Civic Intelligence

Greater Artesia Foundation

990 • Fiscal year 2021 • EIN 85-0248309

Sep 01, 2020 to Aug 31, 2021 • Filed on May 26, 2022

Organization Profile
PO Box 1344Artesia, NM 88211-1344

(575) 736-3257

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$776,654

Up $108,003 (+16%) from 2020

Net Assets

Up

$776,654

Up $108,003 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$208,354

Down $460,289 (-69%) from 2020

Expenses

Down

$100,351

Down $426,190 (-81%) from 2020

Net Income

Down

$108,003

Down $34,099 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2011: $871,421Liabilities 2011: $0Net Assets 2011: $871,4212011Assets 2012: $446,189Liabilities 2012: $0Net Assets 2012: $446,1892012Assets 2013: $674,534Liabilities 2013: $57Net Assets 2013: $674,4772013Assets 2014: $878,012Liabilities 2014: $0Net Assets 2014: $878,0122014Assets 2015: $841,952Liabilities 2015: $2,207Net Assets 2015: $839,7452015Assets 2016: $437,023Liabilities 2016: -$100Net Assets 2016: $437,1232016Assets 2017: $402,688Liabilities 2017: $0Net Assets 2017: $402,6882017Assets 2018: $335,613Liabilities 2018: $0Net Assets 2018: $335,6132018Assets 2019: $526,549Liabilities 2019: $0Net Assets 2019: $526,5492019Assets 2020: $668,651Liabilities 2020: $0Net Assets 2020: $668,6512020Assets 2021: $776,654Liabilities 2021: $0Net Assets 2021: $776,6542021Assets 2022: $743,279Liabilities 2022: $0Net Assets 2022: $743,2792022Assets 2023: $613,499Liabilities 2023: $0Net Assets 2023: $613,4992023Assets 2024: $376,446Liabilities 2024: $0Net Assets 2024: $376,4462024Assets 2025: $308,442Liabilities 2025: $0Net Assets 2025: $308,4422025

Highlighted filing

2021

Assets$776,654
Liabilities$0
Net Assets$776,654
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $336,928Expenses 2011: $153,735Net Income 2011: $183,1932011Revenue 2012: $170,559Expenses 2012: $607,726Net Income 2012: -$437,1672012Revenue 2013: $490,597Expenses 2013: $262,309Net Income 2013: $228,2882013Revenue 2014: $523,484Expenses 2014: $320,721Net Income 2014: $202,7632014Revenue 2015: $379,136Expenses 2015: $416,616Net Income 2015: -$37,4802015Revenue 2016: $282,023Expenses 2016: $684,645Net Income 2016: -$402,6222016Revenue 2017: $167,586Expenses 2017: $201,922Net Income 2017: -$34,3362017Revenue 2018: $251,004Expenses 2018: $318,079Net Income 2018: -$67,0752018Revenue 2019: $559,864Expenses 2019: $368,928Net Income 2019: $190,9362019Revenue 2020: $668,643Expenses 2020: $526,541Net Income 2020: $142,1022020Revenue 2021: $208,354Expenses 2021: $100,351Net Income 2021: $108,0032021Revenue 2022: $100,027Expenses 2022: $133,402Net Income 2022: -$33,3752022Revenue 2023: $209,111Expenses 2023: $338,891Net Income 2023: -$129,7802023Revenue 2024: $168,678Expenses 2024: $405,731Net Income 2024: -$237,0532024Revenue 2025: $534,160Expenses 2025: $602,164Net Income 2025: -$68,0042025

Highlighted filing

2021

Revenue$208,354
Expenses$100,351
Net Income$108,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$367,801
Mission and Program Overview

Mission

To promote the mental, moral, intellectual, physical and economic well-being of the inhabitants of the United States and, in particular, the inhabitants of Eddy County, New Mexico, by acting as a fiscal sponsor for charitable projects that do not have an established exempt organization.

Greater Artesia Foundation functions as a fiscal agent for education, community improvement and youth development locally for charitable projects that do not have an established organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$526,549$668,651▲ $142,102
Investments in Publicly Traded Securities$0$462,269▲ $462,269
Savings and Temporary Cash Investments$520,644$161,599▼ $359,045
Cash and Non-Interest-Bearing Accounts$148,007$152,786▲ $4,779
Rtn Earn Endowment Incm Other Fnds$142,102$108,003▼ $34,099
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$668,651$776,654▲ $108,003
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,651$776,654▲ $108,003
Total Liabilities and Net Assets / Fund Balance$668,651$776,654▲ $108,003
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Peyton YatesPresident / Director
Rolando ChavarriaVice President / Director
Anna KelleySecretary / Treasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$197,662
Program Service Revenue
$94
Investment Income
$10,598
Other Revenue
$0
All Other Contributions
$181,542
Change in Net Assets
$108,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,400
Other Expenses$44,951
Total Fundraising Expense$480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,500--$35,500
Grants to Domestic Individuals$19,900--$19,900
Fees for Services Accounting-$7,800-$7,800
Insurance$4,572$1,574-$6,146
Fees for Services Other$3,323--$3,323
Information Technology--$480$480
Office Expenses$358$54-$412
Other Expenses$106$0$0$106
Total Functional Expenses$90,443$9,428$480$100,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artesia MainStreet IncArtesia, NM501(c)(3)Tree trimming in Artesia, NM$14,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is given to each board member to review before filing. A CPA volunteers services to prepare the 990 as well.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are filed with the New Mexico Attorney General's Office. They are available at www.nmag.gov and www.guidestar.org. A copy of governing documents and/or tax returns can be requested at the physical location: 101 S 4th Street, Suite B, Artesia, NM 88210”

Filing and Contact Details

Filer

Filer Name
Greater Artesia Foundation
EIN
85-0248309
Phone
5757363257
Address
PO Box 1344, Artesia, NM 88211-1344

Signing Officer

Name
Peyton Yates
Title
President
Phone
5757363257
Signed
2022-05-26

Organization Details

Principal Officer
Peyton Yates
Formed
1976
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
667
Raw XML AppendixShowing 400 of 445 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.

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IRS990/Desc0SENIOR SALUTE - 142 Seniors and 87 guests participated in multiple activities until 5:00 a.m. on Friday morning after AHS graduation at the Harvest Fellowship building. This was approximately 71% of the graduating seniors. Every senior left the event with at least one prize and $100 with over $25,000 total (cash/prizes) given to the students. The sponsors tried to have as many of the traditional activities that had been held in previous years such as various card games and a disc jockey for the evening's entertainment. In addition, they were able to have some inflatables, water games and other team games such as whiffle ball.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MY NEIGHBORHOOD - Continues to work on and improve the Community Garden located at 911 Dallas Street in Artesia, NM. This and other like projects will help to influence the challenged neighborhoods within the community. The garden contains multiple individual planter boxes for use by individuals, families, groups, clubs, schools and other organizations. This provides an opportunity to do something of value for all involved and to do something for the community. The community areas of the garden allow those interested in the opportunity to help beautify the area purely as an effort to enhance Artesia. The greenhouse has been constructed and efforts are now focused on growing areas within the building. This will allow for year round use of the facility for those interested. An event was successfully held in the summertime to help develop interest in the garden and a similar event is scheduled for the spring of 2022. The garden continues to be funded by both public and private funding as well as in-kind materials and services by area individuals and businesses.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TREES FOR TEXAS AVE - Funds were given to Artesia MainStreet, Inc. to be used for tree trimming and planting cactus in the downtown area of Artesia, New Mexico.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMORIAL SCHOLARSHIPS - GAF administers the funds for five scholarship programs. For fiscal year ended August 31, 2021, 14 southeast New Mexico high school graduates received scholarship payments from these funds. Each scholarship fund has a volunteer review committee that includes members of the school staff. These committees choose the recipients based on pre-set criteria created when the scholarship was funded. Students must provide their acceptance letter and college class schedule initially and their grades for scholarships paid after their first semester. Scholarship checks are paid to and mailed directly to the college/university. This year funds were also given to the NMMI Foundation to further their scholarship program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FRIENDS OF THE ARTESIA PUBLIC LIBRARY - A group of approximately 20 philanthropists spearheaded efforts that utilized approximately 600 volunteer hours from July 2021 to March 2022 to provide support to the staff of the Artesia Public Library's programs. An estimated 2,000 people were served through the programs and events that Friends helped with including book discussion groups, book sales, craft times, Halloween Spooktacular, Holiday Shindig, Nailed It!, Nerf Wars, New Year's Eve, a children's entertainer and author visits. Besides their hard work, they raised funds for the Summer Reading Program and helped with expenses for the various new materials and programs. The Friends purchased various supplies for library events and they are trying to help the library build back up to the number of clientele they were serving prior to COVID 19 restrictions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PACKS OF LOVE - Packs provides sacks of easy to prepare foods weekly on Fridays to school kids whose only meals are those provided at school and so need additional assistance. The students are recommended to the program by school counselors. Packs of Love also provides food bags and meat vouchers to the families of participants at Thanksgiving and Christmas.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RIDE FOR BIKES - 24 bicycles were awarded to the children of Lovington, New Mexico. Bikes were purchased using funds donated by companies and were assembled and delivered by about 10 volunteers. Ride for Bikes also provides scholarships to SENM high school graduates that have faced and overcome a challenge in their lives. The scholarship can be used for college or a trade school and is renewable for up to eight semesters dependent on grades and attendance. This year no new scholarship winners were chosen as the program will finish when all of the past scholarship recipients have graduated college.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CITY OF CHAMPIONS - The Greater Artesia Foundation helped a new non-profit organization to get started. The City of Champions is maintaining the football/soccer fields at JC Park until the City of Artesia is ready to take over the responsibility.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ARTESIA PUBLIC LIBRARY - Peggy's Placita was built on the Artesia Public Library's premises to honor a retiring long term librarian. This area will provide seating and shade in a relaxing area immediately outside of the Artesia Public Library.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51942
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt35000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt44000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397253
IRS990/PYInvestmentIncomeAmt02410
IRS990/PYOtherExpensesAmt0129288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01856
IRS990/PYRevenuesLessExpensesAmt0142102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0526541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48867
IRS990ScheduleA/PublicSupportPY170Pct00.46590
IRS990ScheduleA/PublicSupportTotal170Amt0886974
IRS990ScheduleA/SubstantialContributorsTotAmt0919193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806167
IRS990ScheduleA/TotalSupportAmt01815075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cash to high school seniors
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1142
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tree trimming in Artesia, NM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Artesia MainStreet Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0850448090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1635
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Artesia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0882111635
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds to organizations are made within the City of Artesia to organizations that Greater Artesia Foundation has established relationships with. The various volunteers with the projects fiscally sponsored by GAF closely monitor how the grants are utilized. Scholarship recipients are required to furnish their transcripts and upcoming schedules before funds are released to their college of choice. Written criteria listing the selection process and members of the selection committees, etc. are on file for each of the five scholarship programs. The high school staff provides a list of the students that graduated to the volunteers running the Senior Salute event. Students show their ID and initial by their name on the list as they receive their prizes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is given to each board member to review before filing. A CPA volunteers services to prepare the 990 as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and tax returns are filed with the New Mexico Attorney General's Office. They are available at www.nmag.gov and www.guidestar.org. A copy of governing documents and/or tax returns can be requested at the physical location: 101 S 4th Street, Suite B, Artesia, NM 88210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668651
IRS990/TotalAssetsEOYAmt0776654
IRS990/TotalAssetsGrp/BOYAmt0668651
IRS990/TotalAssetsGrp/EOYAmt0776654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035559
IRS990/TotalOtherProgSrvcGrantAmt021500
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,654
Liabilities
$0
Net assets
$776,654
Revenue
$208,354
Expenses
$100,351
Net income
$108,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$5.34$6.02$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.69$4.06$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$2.09$3.39$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.00$1.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$2.08$1.00$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$6.69$5.27$1.42
2019Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$5.60$3.69$1.91
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.51$3.18$0.67
2017Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$1.68$2.02$0.34
2016Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$2.82$6.85$4.03
2015Summary only. Only limited summary data is available for this year.$8.42$0.02$8.40$3.79$4.17$0.37
2014Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$5.23$3.21$2.03
2013Summary only. Only limited summary data is available for this year.$6.75$0.00$6.74$4.91$2.62$2.28
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.71$6.08$4.37
2011Summary only. Only limited summary data is available for this year.$8.71$0.00$8.71$3.37$1.54$1.83
Peer Organizations

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