Civic Intelligence

Benevolent & Protective Order of Elks of the USA New Mexico State Association

990 • Fiscal year 2022 • EIN 85-0112280

May 01, 2021 to Apr 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.NMELKS.COM
1231 Park PlaceLas Vegas, NM 87701

(505) 425-7107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,177,470

Up $148,769 (+3.7%) from 2021

Net Assets

Up

$4,177,470

Up $150,427 (+3.7%) from 2021

Liabilities

Down

$0

Down $1,658 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$297,206

Up $162,255 (+120%) from 2021

Expenses

Up

$229,882

Up $106,109 (+86%) from 2021

Net Income

Up

$67,324

Up $56,146 (+502%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,186,214Liabilities 2011: $15,133Net Assets 2011: $3,171,0812011Assets 2012: $3,244,544Liabilities 2012: $20,893Net Assets 2012: $3,223,6512012Assets 2013: $3,274,235Liabilities 2013: $0Net Assets 2013: $3,274,2352013Assets 2014: $3,202,943Liabilities 2014: $0Net Assets 2014: $3,202,9432014Assets 2015: $3,272,492Liabilities 2015: $0Net Assets 2015: $3,272,4922015Assets 2016: $3,183,139Liabilities 2016: $0Net Assets 2016: $3,183,1392016Assets 2017: $3,279,072Liabilities 2017: $2,400Net Assets 2017: $3,276,6722017Assets 2018: $3,347,802Liabilities 2018: $0Net Assets 2018: $3,347,8022018Assets 2019: $3,473,145Liabilities 2019: $1,625Net Assets 2019: $3,471,5202019Assets 2020: $3,364,764Liabilities 2020: $3,780Net Assets 2020: $3,360,9842020Assets 2021: $4,028,701Liabilities 2021: $1,658Net Assets 2021: $4,027,0432021Assets 2022: $4,177,470Liabilities 2022: $0Net Assets 2022: $4,177,4702022Assets 2023: $4,221,944Liabilities 2023: $0Net Assets 2023: $4,221,9442023Assets 2024: $4,363,613Liabilities 2024: $0Net Assets 2024: $4,363,6132024Assets 2025: $4,685,572Liabilities 2025: $0Net Assets 2025: $4,685,5722025

Highlighted filing

2022

Assets$4,177,470
Liabilities$0
Net Assets$4,177,470
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $330,5512011Expenses 2012: $397,5142012Revenue 2013: $487,381Expenses 2013: $447,840Net Income 2013: $39,5412013Revenue 2014: $344,980Expenses 2014: $406,371Net Income 2014: -$61,3912014Revenue 2015: $372,134Expenses 2015: $294,412Net Income 2015: $77,7222015Revenue 2016: $210,018Expenses 2016: $286,998Net Income 2016: -$76,9802016Revenue 2017: $388,935Expenses 2017: $305,097Net Income 2017: $83,8382017Revenue 2018: $426,253Expenses 2018: $263,403Net Income 2018: $162,8502018Revenue 2019: $475,864Expenses 2019: $261,076Net Income 2019: $214,7882019Revenue 2020: $328,856Expenses 2020: $289,633Net Income 2020: $39,2232020Revenue 2021: $134,951Expenses 2021: $123,773Net Income 2021: $11,1782021Revenue 2022: $297,206Expenses 2022: $229,882Net Income 2022: $67,3242022Revenue 2023: $175,778Expenses 2023: $210,821Net Income 2023: -$35,0432023Revenue 2024: $350,569Expenses 2024: $231,377Net Income 2024: $119,1922024Revenue 2025: $411,466Expenses 2025: $259,590Net Income 2025: $151,8762025

Highlighted filing

2022

Revenue$297,206
Expenses$229,882
Net Income$67,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,439,476
Mission and Program Overview

Mission

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity: to recognize a belief in God; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the B.P.O. Elks will serve the people and communities through benevolent programs, demonstrating that the Elks care and Elks share.

The new mexico elks association(nmea) is the umbrella organization under which the state's 22 b.p.o. Elks lodges operate. The nmea manages the cerebal palsy, veterans' service and charitable and benevolent trust as its three major charitable and benevolent programs, as well as overseeing the national b.p.o. Elks program implementation at the local levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,652,710$3,783,148▲ $130,438
Cash and Non-Interest-Bearing Accounts$228,634$241,998▲ $13,364
Investments Other Securities$147,357$147,357→ $0
Accounts Receivable-$4,967-
Total Assets$4,028,701$4,177,470▲ $148,769
Liabilities
Other Liabilities$1,658--
Total Liabilities$1,658$0▼ $1,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,265,908$3,265,908→ $0
Net Assets Without Donor Restrictions$761,135$911,562▲ $150,427
Total Net Assets Fund Balance$4,027,043$4,177,470▲ $150,427
Total Liabilities and Net Assets / Fund Balance$4,028,701$4,177,470▲ $148,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,985,638-▲ $82,626$226,835$2,930,631
2018$3,029,944-▲ $44,896-$3,074,840
2017$2,987,558-▲ $42,386-$3,029,944
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Gerald WheelerPresident
Johnny HilliardPresident-el
Andrew HousleyTrustee
Glenda GreeneTrustee
Jason CrocketTrustee
John S Finlay JrTrustee
Roger BarrisTrustee
Jymi RogersChaplain
Mary RogersSecretary
Tim HaightSergeant of
Geraldine MadridTreasurer
Jerry HitchcockVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,448
Program Service Revenue
$0
Investment Income
$146,768
Other Revenue
$3,990
All Other Contributions
$82,535
Change in Net Assets
$67,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,108--$24,108
Fees for Service Investment Mgmnt Fees-$19,478-$19,478
Other Expenses$10,166$66,232-$10,166
Fees for Services Accounting$1,183$4,850-$6,033
All Other Expenses-$4,056-$4,056
Travel-$2,772-$2,772
Insurance-$1,617-$1,617
Office Expenses-$560-$560
Total Functional Expenses$130,317$99,565$0$229,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,564
Fundraising Gross Income$6,554
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are required from all officers directors and trustees to continue as such.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents and financial statements available to its membership upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of El
EIN
85-0112280
Phone
5054257107
Address
1231 PARK PLACE, LAS VEGAS, NM 87701

Signing Officer

Name
Geraldine Madrid
Title
Treasurer
Phone
5054253718
Signed
2022-11-11

Organization Details

Principal Officer
Geraldine Madrid
Formed
1928
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Castellano-piatt Accounting
Address
2469 CORRALES RD STE A5, CORRALES, NM 87048
Preparer
Ruth Ann Piatt CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity: to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate b.p.o. Elks lodges operate. The nmea manages the cerebral palsy, veterans' service and charitable and benevolent trust as its three major charitable and benevolent programs, as well as overseeing the national b.p.o. Elks program implementation at the local levels.”

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments 0 return of capital -26,272 fye adj to unrealized g/l -11,535 total -37,807”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE NEW MEXICO ELKS ASSOCIATION(NMEA) IS THE UMBRELLA ORGANIZATION UNDER WHICH THE STATE'S 22 B.P.O. ELKS LODGES OPERATE. THE NMEA MANAGES THE CEREBAL PALSY, VETERANS' SERVICE AND CHARITABLE AND BENEVOLENT TRUST AS ITS THREE MAJOR CHARITABLE AND BENEVOLENT PROGRAMS, AS WELL AS OVERSEEING THE NATIONAL B.P.O. ELKS PROGRAM IMPLEMENTATION AT THE LOCAL LEVELS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HITCHCOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ROGERS
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY: TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE B.P.O. ELKS LODGES OPERATE. THE NMEA MANAGES THE CEREBRAL PALSY, VETERANS' SERVICE AND CHARITABLE AND BENEVOLENT TRUST AS ITS THREE MAJOR CHARITABLE AND BENEVOLENT PROGRAMS, AS WELL AS OVERSEEING THE NATIONAL B.P.O. ELKS PROGRAM IMPLEMENTATION AT THE LOCAL LEVELS.
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IRS990/OtherChangesInNetAssetsAmt0-37807
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1CP DISBURSEMENTS
IRS990/OtherExpensesGrp/Desc2C&B DISBURSEMENTS
IRS990/OtherExpensesGrp/Desc3VETERANS DISBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066232
IRS990/OtherExpensesGrp/ProgramServicesAmt062760
IRS990/OtherExpensesGrp/ProgramServicesAmt132100
IRS990/OtherExpensesGrp/ProgramServicesAmt210166
IRS990/OtherExpensesGrp/TotalAmt066232
IRS990/OtherExpensesGrp/TotalAmt162760
IRS990/OtherExpensesGrp/TotalAmt232100
IRS990/OtherExpensesGrp/TotalAmt310166
IRS990/OtherLiabilitiesGrp/BOYAmt01658
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE MADRID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE AND BENEVOLENT TRUST - PROVIDES SCHOLARSHIPS, EDUCATIONAL GRANTS, MEDICAL AND OTHER FINANCIAL ASSISTANCE TO UNDERPRIVLEDGED FAMILIES. THIS PROGRAM IS OPEN TO ALL, NOT JUST ELKS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS SERVICE COMMISSION - PROVIDES ASSISTANCE TO VETERANS. PRIMARY FOCUS IS VETS IN HEALTH ARE FACILITIES SUCH AS THE ALBUQUERQUE VETERANS HOSPITAL. VARIOUS PROGRAMS PROVIDE CRAFT MATERIALS, PLAYING CARDS, CAMERAS, BOOKS AND OTHER ITEMS IN ORDER TO MAKE THE VETERAN'S STAY IN THE HOSPITAL AS PLEASANT AS POSSIBLE AND AID IN THE RECOVERY AND REHABILITIATION PROCESS. AS LONG AS A SINGLE VETERAN REMAINS IN A CARE CENTER, THE ELKS WILL BE THERE FOR THEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130797
IRS990/PYInvestmentIncomeAmt02471
IRS990/PYOtherExpensesAmt0123763
IRS990/PYOtherRevenueAmt01683
IRS990/PYRevenuesLessExpensesAmt011178
IRS990/PYSalariesCompEmpBnftPaidAmt010
IRS990/PYTotalExpensesAmt0123773
IRS990/PYTotalRevenueAmt0134951
IRS990/ReconcilationRevenueExpnssAmt067324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02985638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02930631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03029944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03074840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02987558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03029944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY: TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE B.P.O. ELKS LODGES OPERATE. THE NMEA MANAGES THE CEREBRAL PALSY, VETERANS' SERVICE AND CHARITABLE AND BENEVOLENT TRUST AS ITS THREE MAJOR CHARITABLE AND BENEVOLENT PROGRAMS, AS WELL AS OVERSEEING THE NATIONAL B.P.O. ELKS PROGRAM IMPLEMENTATION AT THE LOCAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM ALL OFFICERS DIRECTORS AND TRUSTEES TO CONTINUE AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS ON INVESTMENTS 0 RETURN OF CAPITAL -26,272 FYE ADJ TO UNREALIZED G/L -11,535 TOTAL -37,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04028701
IRS990/TotalAssetsEOYAmt04177470
IRS990/TotalAssetsGrp/BOYAmt04028701
IRS990/TotalAssetsGrp/EOYAmt04177470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01658
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04027043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04177470
IRS990/TotalRevenueGrp/ExclusionAmt0104674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04028701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04177470
IRS990/TravelGrp/ManagementAndGeneralAmt02772
IRS990/TravelGrp/TotalAmt02772
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 PARK PLACE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NMELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE MADRID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054253718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF EL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE USA NEW MEXICO STATE ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0850112280
ReturnHeader/Filer/PhoneNum05054257107
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831773510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTELLANO-PIATT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02469 CORRALES RD STE A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORRALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087048
ReturnHeader/PreparerPersonGrp/PhoneNum05058977382
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH ANN PIATT CPA
ReturnHeader/ReturnTs02022-11-14T18:07:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADRID
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,470
Liabilities
$0
Net assets
$4,177,470
Revenue
$297,206
Expenses
$229,882
Net income
$67,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.41$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.18$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.48$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.43$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.34$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.33
Peer Organizations

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