Civic Intelligence

New Mexico High School Coaches Association

990 • Fiscal year 2015 • EIN 85-0210859

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

6600 Palomas NEAlbuqerque, NM 87109

(505) 554-7349

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$93,522

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$188,872

Up $10,344 (+5.8%) from 2014

Net Assets

Up

$188,872

Up $50,690 (+37%) from 2014

Liabilities

Down

$0

Down $40,346 (-100%) from 2014

Revenue

Down

$384,157

Down $1,629 (-0.4%) from 2014

Expenses

Down

$373,813

Down $1,699 (-0.5%) from 2014

Net Income

Up

$10,344

Up $70 (+0.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $196,369Liabilities 2011: $441Net Assets 2011: $195,9282011Assets 2012: $140,239Liabilities 2012: $0Net Assets 2012: $140,2392012Assets 2013: $168,190Liabilities 2013: $34,976Net Assets 2013: $133,2142013Assets 2014: $178,528Liabilities 2014: $40,346Net Assets 2014: $138,1822014Assets 2015: $188,872Liabilities 2015: $0Net Assets 2015: $188,8722015Assets 2016: $200,404Liabilities 2016: $0Net Assets 2016: $200,4042016Assets 2017: $194,983Liabilities 2017: $2,780Net Assets 2017: $192,2032017Assets 2018: $192,363Liabilities 2018: $0Net Assets 2018: $192,3632018Assets 2019: $147,864Liabilities 2019: $0Net Assets 2019: $147,8642019Assets 2020: $177,780Liabilities 2020: $51,579Net Assets 2020: $126,2012020Assets 2021: $172,295Liabilities 2021: $49,000Net Assets 2021: $123,2952021Assets 2022: $165,340Liabilities 2022: $50,000Net Assets 2022: $115,3402022Assets 2023: $162,567Liabilities 2023: $50,002Net Assets 2023: $112,5652023Assets 2024: $276,199Liabilities 2024: $46,737Net Assets 2024: $229,4622024

Highlighted filing

2015

Assets$188,872
Liabilities$0
Net Assets$188,872

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $294,827Expenses 2011: $262,996Net Income 2011: $31,8312011Revenue 2012: $33,295Expenses 2012: $30,662Net Income 2012: $2,6332012Revenue 2013: $348,381Expenses 2013: $320,428Net Income 2013: $27,9532013Revenue 2014: $385,786Expenses 2014: $375,512Net Income 2014: $10,2742014Revenue 2015: $384,157Expenses 2015: $373,813Net Income 2015: $10,3442015Revenue 2016: $397,298Expenses 2016: $385,766Net Income 2016: $11,5322016Revenue 2017: $356,352Expenses 2017: $364,553Net Income 2017: -$8,2012017Revenue 2018: $376,847Expenses 2018: $371,581Net Income 2018: $5,2662018Revenue 2019: $376,819Expenses 2019: $422,582Net Income 2019: -$45,7632019Revenue 2020: $147,807Expenses 2020: $172,726Net Income 2020: -$24,9192020Revenue 2021: $258,383Expenses 2021: $261,980Net Income 2021: -$3,5972021Revenue 2022: $381,791Expenses 2022: $380,865Net Income 2022: $9262022Revenue 2023: $369,844Expenses 2023: $401,882Net Income 2023: -$32,0382023Revenue 2024: $516,982Expenses 2024: $401,622Net Income 2024: $115,3602024

Highlighted filing

2015

Revenue$384,157
Expenses$373,813
Net Income$10,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$384,157
Mission and Program Overview

Mission

To help maintain the highest possible standards in athletics and in the coaching profession and to work together for the improvement of conditions in new mexico high school athletics by: --fostering the knowledge of sports skills, the psychology of coaching, ethics of coaching, and sportsmanship by conducting coaching schools and by offering the training coaches need to become licensed; --fostering the study of physical education and encouraging the development of young coaches; --supporting activities that will help provide higher education opportunity for the youth of new mexico; and --encouraging research and preparation of publications devoted to enhancing the skills of coaches in new mexico.

To help maintain the highest possible standards in athletics and the coaching profession, and to work together for the improvement of conditions in new mexico high school athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,137$96,110▼ $27
Cash and Non-Interest-Bearing Accounts$82,391$92,762▲ $10,371
Total Assets$178,528$188,872▲ $10,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,182$149,060▲ $10,878
Temporarily Rstr Net Assets$40,346$39,812▼ $534
Total Net Assets Fund Balance$178,528$188,872▲ $10,344
Total Liabilities and Net Assets / Fund Balance$178,528$188,872▲ $10,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MabreyPresidentFT$93,522$93,522

Board Members and Trustees

NameTitle
Allan LockridgePresident
Eddie KilmerDirector CEN
Willie OwensDirector CEN
Joe GigliaDirector Ne
Matt MartinezDirector Ne
Fern SpenceDirector Nw
Jack HowellDirector Nw
John FaithDirector Se
Ridge BowdenDirector Se
Brian ShockDirector Sw
Louie BaisaDirector Sw
Jim HulsmanAward Commit
Rex HendersonIncoming Pre
Chris KedgeNmaa Rep
Mike HustonNmada Rep
Mike BradleyOutgoing Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$39,275
Program Service Revenue
$344,789
Investment Income
$93
Other Revenue
$0
All Other Contributions
$39,275
Change in Net Assets
$10,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,313
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,465$28,057-$93,522
Fees for Services Other$60,401--$60,401
All Other Expenses$22,505$15,171-$37,676
Office Expenses$11,427$7,660-$19,087
Other Expenses$17,508--$17,508
Insurance$4,200$6,615-$10,815
Fees for Services Accounting-$6,426-$6,426
Travel$6,209--$6,209
Occupancy-$4,650-$4,650
Advertising-$4,638-$4,638
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$300,596$73,217$0$373,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

Nmhsca has memberships as follows: -regular members are athletic coaches and athletic directors of elementary,middle school and high schools in the state of new mexico. -student members are undergraduates that are seeking a career in the profession of athletic coaching. A student member will have voting privileges but may not hold office. -associate members are those who have an interest in furthering the objectives of the association, but assoicate members shall not be coaches or athletic directors residing within the state of new mexico. Associate memberships shall be approved by the board of directors and such members are not eligible to vote or hold office. 10 directors, two from each region, are elected at the regional meetings of members held at coaches clinics each year. Election of the regional directors are made by members of the association who coach in each respective region (nw, ne, sw, se and central). Candidates are members of the association and employed as an athletic coach. Directors also consist of the president, president elect/vice president, and the immediate past president. Additionally, there is one director appointed by the president of the association, one director appointed by the president of the new mexico high school athletic directors association and one director appointed by the executive director of the new mexico activities association.

Form 990, Page 6, Part VI, Line 7A

The president of the association appoints one member of the association to the board of directors. -the president of the new mexico high school athletic director's association appoints one member of the board to a one-year term. -the executive director of the new mexico activities association appoints one member to the board of directors to a one-year term. -should a board member elected from a region require replacement, he/she is replaced and his term completed by a coach from that region appointed by the president of the association.

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

The association's accountant and president review the form 990 in detail prior to the filing of the form. Upon their approval, the form is made available to the board at the association's headquarters.

Form 990, Page 6, Part VI, Line 15A

The association has a written contract with the president of the organization. As part of the contract process, the amount of compensation paid to like organizations as well as new mexico public schools is reviewed. The contract is approved by the full board prior to its execution.

Form 990, Page 6, Part VI, Line 15B

Nmhsca has no other officers or key employees. If such positions were created, compensation would be subject to the formal budget process, which includes a review of comparability data and approval by the full board. All budget decisions are contemporaneously documented.

Form 990, Page 6, Part VI, Line 19

The association makes its governing documents, policies, and financial statements available upon request and the association headquarters, 6600 palomas ne, albuquerque, nm.

Filing and Contact Details

Filer

Filer Name
Nm High School Coaches Association
EIN
85-0210859
Phone
5055547349
Address
6600 PALOMAS NE, ALBUQERQUE, NM 87109

Signing Officer

Name
Thomas Mabrey
Title
President
Phone
5055547349
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mabrey
Formed
1958
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Debra S Saunders & Associates LLC
Address
9201 MONTGOMERY BLVD NE BLDG 7, ALBUQUERQUE, NM 87110-4604
Preparer
Debra S Saunders
Phone
5058843703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To help maintain the highest possible standards in athletics and the coaching profession and to work together for the improvement of conditions in new mexico high school athletics by: -fostering the knowledge of sports skills, the psychology of coaching, ethics of coaching and sportsmanship by conducting coaching schools and by offering the training coaches need to become licensed -fostering the study of physical education and encouraging the development of young coaches -supporting activities that will help provide higher education opportunity for the youth of new mexico -encouraging research and preparation of publications devoted to enhancing the skills of coaches in new mexico

Form 990, Part IX, Line 11G

Event workers - all stars 47,796 0 0 event workers - clinics 12,605 0 0

Form 990, Part IX, Line 24E

Shirts 10,119 0 0 board of directors 0 9,089 0 event expenses 7,854 0 0 website 3,556 0 0 professional affiliations 0 2,899 0 internet 0 1,289 0 dues and fees 0 1,100 0 uniforms 976 0 0 miscellaneous 0 794 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR NE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR NE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR SE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR NW
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR SW
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR SW
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR CEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/MissionDesc0TO HELP MAINTAIN THE HIGHEST POSSIBLE STANDARDS IN ATHLETICS AND THE COACHING PROFESSION AND TO WORK TOGETHER FOR THE IMPROVEMENT OF CONDITIONS IN NEW MEXICO HIGH SCHOOL ATHLETICS BY: -FOSTERING THE KNOWLEDGE OF SPORTS SKILLS, THE PSYCHOLOGY OF COACHING, ETHICS OF COACHING AND SPORTSMANSHIP BY CONDUCTING COACHING SCHOOLS AND BY OFFERING THE TRAINING COACHES NEED TO BECOME LICENSED -FOSTERING THE STUDY OF PHYSICAL EDUCATION AND ENCOURAGING THE DEVELOPMENT OF YOUNG COACHES -SUPPORTING ACTIVITIES THAT WILL HELP PROVIDE HIGHER EDUCATION OPPORTUNITY FOR THE YOUTH OF NEW MEXICO -ENCOURAGING RESEARCH AND PREPARATION OF PUBLICATIONS DEVOTED TO ENHANCING THE SKILLS OF COACHES IN NEW MEXICO
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IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/OtherExpensesGrp/Desc3BANQUESTS AND AWARDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt125785
IRS990/OtherExpensesGrp/ProgramServicesAmt220867
IRS990/OtherExpensesGrp/ProgramServicesAmt317508
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IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS - ALL STARS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
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IRS990/ProgramServiceRevenueGrp/Desc4AWARDS BANQUETS
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IRS990/ProgSrvcAccomActy2Grp/Desc0COACHES CLINICS TO CONDUCT CLINICS AND OTHER EDUCATIONAL PROGRAMS FOR NEW MEXICO HIGH SCHOOL COACHES TO ASSIST THEM IN LEARNING THE TECHNIQUES, TRENDS, AND PHILOSOPHIES OF ATHLETIC COACHING. CLINICS AID COACHES IN SECURING A MORE THOROUGH UNDERSTANDING OF VARIOUS SPORTS, AND ALSO PROVIDE THE TRAINING COACHES NEED TO BECOME LICENSED. THE NMHSCA BELEIVES THAT EVERY STUDENT-ATHLETE DESERVES A GREAT COACH, AND THE ROLE OF THE COACHES ASSOCIATION IS TO HELP CREATE GREAT COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100740
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND AWARDS TO OFFER AWARDS TO STUDENTS AND COACHES WHO BEST EXHIBIT THE GOALS AND IDEALS OF THE NMHSCA. WORTHY CANDIDATES ARE INDUCTED INTO THE NMHSCA HALL OF HONOR AND THE COACHES MILESTONE PROGRAM. AWARDS ARE PRESENTED FOR THE NM COACHES AND ASSISTANT COACHES OF THE YEAR, THE DISTINGUISHED SERVICE AWARD, THE COACHING FOR CHARACTER AWARD AND THE MILESTONE AWARDS. IN ADDITION, SCHOLARSHIPS ARE OFFERED TO WORTHY GRADUATING HIGH SCHOOL STUDENTS INCLUDING THE HANDICAPPED AS WELL AS THE CHILDREN OF NMHSCA MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP MAINTAIN THE HIGHEST POSSIBLE STANDARDS IN ATHLETICS AND THE COACHING PROFESSION AND TO WORK TOGETHER FOR THE IMPROVEMENT OF CONDITIONS IN NEW MEXICO HIGH SCHOOL ATHLETICS BY: -FOSTERING THE KNOWLEDGE OF SPORTS SKILLS, THE PSYCHOLOGY OF COACHING, ETHICS OF COACHING AND SPORTSMANSHIP BY CONDUCTING COACHING SCHOOLS AND BY OFFERING THE TRAINING COACHES NEED TO BECOME LICENSED -FOSTERING THE STUDY OF PHYSICAL EDUCATION AND ENCOURAGING THE DEVELOPMENT OF YOUNG COACHES -SUPPORTING ACTIVITIES THAT WILL HELP PROVIDE HIGHER EDUCATION OPPORTUNITY FOR THE YOUTH OF NEW MEXICO -ENCOURAGING RESEARCH AND PREPARATION OF PUBLICATIONS DEVOTED TO ENHANCING THE SKILLS OF COACHES IN NEW MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NMHSCA HAS MEMBERSHIPS AS FOLLOWS: -REGULAR MEMBERS ARE ATHLETIC COACHES AND ATHLETIC DIRECTORS OF ELEMENTARY,MIDDLE SCHOOL AND HIGH SCHOOLS IN THE STATE OF NEW MEXICO. -STUDENT MEMBERS ARE UNDERGRADUATES THAT ARE SEEKING A CAREER IN THE PROFESSION OF ATHLETIC COACHING. A STUDENT MEMBER WILL HAVE VOTING PRIVILEGES BUT MAY NOT HOLD OFFICE. -ASSOCIATE MEMBERS ARE THOSE WHO HAVE AN INTEREST IN FURTHERING THE OBJECTIVES OF THE ASSOCIATION, BUT ASSOICATE MEMBERS SHALL NOT BE COACHES OR ATHLETIC DIRECTORS RESIDING WITHIN THE STATE OF NEW MEXICO. ASSOCIATE MEMBERSHIPS SHALL BE APPROVED BY THE BOARD OF DIRECTORS AND SUCH MEMBERS ARE NOT ELIGIBLE TO VOTE OR HOLD OFFICE. 10 DIRECTORS, TWO FROM EACH REGION, ARE ELECTED AT THE REGIONAL MEETINGS OF MEMBERS HELD AT COACHES CLINICS EACH YEAR. ELECTION OF THE REGIONAL DIRECTORS ARE MADE BY MEMBERS OF THE ASSOCIATION WHO COACH IN EACH RESPECTIVE REGION (NW, NE, SW, SE AND CENTRAL). CANDIDATES ARE MEMBERS OF THE ASSOCIATION AND EMPLOYED AS AN ATHLETIC COACH. DIRECTORS ALSO CONSIST OF THE PRESIDENT, PRESIDENT ELECT/VICE PRESIDENT, AND THE IMMEDIATE PAST PRESIDENT. ADDITIONALLY, THERE IS ONE DIRECTOR APPOINTED BY THE PRESIDENT OF THE ASSOCIATION, ONE DIRECTOR APPOINTED BY THE PRESIDENT OF THE NEW MEXICO HIGH SCHOOL ATHLETIC DIRECTORS ASSOCIATION AND ONE DIRECTOR APPOINTED BY THE EXECUTIVE DIRECTOR OF THE NEW MEXICO ACTIVITIES ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ASSOCIATION APPOINTS ONE MEMBER OF THE ASSOCIATION TO THE BOARD OF DIRECTORS. -THE PRESIDENT OF THE NEW MEXICO HIGH SCHOOL ATHLETIC DIRECTOR'S ASSOCIATION APPOINTS ONE MEMBER OF THE BOARD TO A ONE-YEAR TERM. -THE EXECUTIVE DIRECTOR OF THE NEW MEXICO ACTIVITIES ASSOCIATION APPOINTS ONE MEMBER TO THE BOARD OF DIRECTORS TO A ONE-YEAR TERM. -SHOULD A BOARD MEMBER ELECTED FROM A REGION REQUIRE REPLACEMENT, HE/SHE IS REPLACED AND HIS TERM COMPLETED BY A COACH FROM THAT REGION APPOINTED BY THE PRESIDENT OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S ACCOUNTANT AND PRESIDENT REVIEW THE FORM 990 IN DETAIL PRIOR TO THE FILING OF THE FORM. UPON THEIR APPROVAL, THE FORM IS MADE AVAILABLE TO THE BOARD AT THE ASSOCIATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS A WRITTEN CONTRACT WITH THE PRESIDENT OF THE ORGANIZATION. AS PART OF THE CONTRACT PROCESS, THE AMOUNT OF COMPENSATION PAID TO LIKE ORGANIZATIONS AS WELL AS NEW MEXICO PUBLIC SCHOOLS IS REVIEWED. THE CONTRACT IS APPROVED BY THE FULL BOARD PRIOR TO ITS EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NMHSCA HAS NO OTHER OFFICERS OR KEY EMPLOYEES. IF SUCH POSITIONS WERE CREATED, COMPENSATION WOULD BE SUBJECT TO THE FORMAL BUDGET PROCESS, WHICH INCLUDES A REVIEW OF COMPARABILITY DATA AND APPROVAL BY THE FULL BOARD. ALL BUDGET DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND THE ASSOCIATION HEADQUARTERS, 6600 PALOMAS NE, ALBUQUERQUE, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT WORKERS - ALL STARS 47,796 0 0 EVENT WORKERS - CLINICS 12,605 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIRTS 10,119 0 0 BOARD OF DIRECTORS 0 9,089 0 EVENT EXPENSES 7,854 0 0 WEBSITE 3,556 0 0 PROFESSIONAL AFFILIATIONS 0 2,899 0 INTERNET 0 1,289 0 DUES AND FEES 0 1,100 0 UNIFORMS 976 0 0 MISCELLANEOUS 0 794 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.47$2.29$5.17$4.02$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.50$1.13$3.70$4.02$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.50$1.15$3.82$3.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.49$1.23$2.58$2.62$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$1.48$1.73$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.77$4.23$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$3.77$3.72$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.92$3.56$3.65$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$3.97$3.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.84$3.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.38$3.86$3.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$3.48$3.20$0.28
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.33$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.95$2.63$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits