Civic Intelligence

Deming Luna County Commission on Aging Inc

EIN 85-0248639 • 501(c)3 • Deming, NM

View Organization Page

Profile

To provide services for senior citizens.

800 S GraniteDeming, NM 88030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$277,649

Down $19,645 (-6.6%) from 2023

Liabilities

Down

$106,155

Down $6,339 (-5.6%) from 2023

Net Assets

Down

$171,494

Down $13,306 (-7.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$1,401,640

Up $138,558 (+11%) from 2023

Expenses

Up

$1,416,549

Up $161,254 (+13%) from 2023

Net Income

Down

-$14,909

Down $22,696 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $256,466Liabilities 2011: $66,361Net Assets 2011: $190,1052011Assets 2012: $263,450Liabilities 2012: $73,102Net Assets 2012: $190,3482012Assets 2013: $268,452Liabilities 2013: $74,371Net Assets 2013: $194,0812013Assets 2014: $280,417Liabilities 2014: $92,570Net Assets 2014: $187,8472014Assets 2015: $250,609Liabilities 2015: $80,417Net Assets 2015: $170,1922015Assets 2016: $291,590Liabilities 2016: $118,892Net Assets 2016: $172,6982016Assets 2017: $261,078Liabilities 2017: $83,101Net Assets 2017: $177,9772017Assets 2018: $228,106Liabilities 2018: $80,533Net Assets 2018: $147,5732018Assets 2019: $263,320Liabilities 2019: $70,389Net Assets 2019: $192,9312019Assets 2020: $271,709Liabilities 2020: $91,428Net Assets 2020: $180,2812020Assets 2021: $271,305Liabilities 2021: $91,489Net Assets 2021: $179,8162021Assets 2022: $250,138Liabilities 2022: $78,682Net Assets 2022: $171,4562022Assets 2023: $297,294Liabilities 2023: $112,494Net Assets 2023: $184,8002023Assets 2024: $277,649Liabilities 2024: $106,155Net Assets 2024: $171,4942024

Highlighted filing

2024

Assets$277,649
Liabilities$106,155
Net Assets$171,494
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,257,3402011Revenue 2012: $1,198,939Expenses 2012: $1,286,827Net Income 2012: -$87,8882012Expenses 2013: $1,348,7072013Revenue 2014: $1,304,326Expenses 2014: $1,324,545Net Income 2014: -$20,2192014Revenue 2015: $1,323,238Expenses 2015: $1,344,073Net Income 2015: -$20,8352015Revenue 2016: $1,401,204Expenses 2016: $1,393,896Net Income 2016: $7,3082016Revenue 2017: $1,424,583Expenses 2017: $1,428,256Net Income 2017: -$3,6732017Revenue 2018: $1,377,729Expenses 2018: $1,390,565Net Income 2018: -$12,8362018Revenue 2019: $1,142,335Expenses 2019: $1,100,029Net Income 2019: $42,3062019Revenue 2020: $1,018,288Expenses 2020: $1,020,993Net Income 2020: -$2,7052020Revenue 2021: $1,098,518Expenses 2021: $1,112,276Net Income 2021: -$13,7582021Revenue 2022: $1,310,130Expenses 2022: $1,320,700Net Income 2022: -$10,5702022Revenue 2023: $1,263,082Expenses 2023: $1,255,295Net Income 2023: $7,7872023Revenue 2024: $1,401,640Expenses 2024: $1,416,549Net Income 2024: -$14,9092024

Highlighted filing

2024

Revenue$1,401,640
Expenses$1,416,549
Net Income-$14,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,649
Liabilities
$106,155
Net assets
$171,494
Revenue
$1,401,640
Expenses
$1,416,549
Net income
-$14,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.40$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$1.26$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.31$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.10$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.19$1.35
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.20$1.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,575,942
Mission and Program Overview

Mission

To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.

To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$106,789$179,765▲ $72,976
Investments Other Securities$46,566$48,168▲ $1,602
Cash and Non-Interest-Bearing Accounts$109,954$20,334▼ $89,620
Inventories for Sale or Use$12,194$11,352▼ $842
Land, Buildings, and Equipment, Net$11,969$10,042▼ $1,927
Savings and Temporary Cash Investments$4,437$4,446▲ $9
Prepaid Expenses and Deferred Charges$5,385$3,106▼ $2,279
Total Assets$297,294$277,649▼ $19,645
Other Assets Total-$436-
Liabilities
Accounts Payable and Accrued Expenses$80,846$98,963▲ $18,117
Deferred Revenue$31,648--
Unsecured Notes Loans Payable-$7,192-
Total Liabilities$112,494$106,155▼ $6,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,800$171,494▼ $13,306
Total Net Assets Fund Balance$184,800$171,494▼ $13,306
Total Liabilities and Net Assets / Fund Balance$297,294$277,649▼ $19,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887$43,209$44,096
Leasehold Improvements$8,851$15,668$24,519
Buildings$304$168$472
Other Securities$48,168--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan MartinChairperson
Reginald PriceVice-Chairperson
Debra FrenchMember
Sandy HonnolMember
Jennifer Roach MA LNHASecretary
Bill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,537
Program Service Revenue
$40,528
Investment Income
$2,248
Other Revenue
$27,327
All Other Contributions
$2,032
Change in Net Assets
$-14,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,942
Revenue Not Reported on Financial Statements
$-174,302
Revenue Not Reported on Form 990
$283,224
Other Revenue Adjustments
$-174,302
Total Revenue per Audited Statements
$1,859,166
Total Revenue per Form 990
$1,401,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,851
Other Expenses$550,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,146$43,796-$754,942
All Other Expenses$116,559$8,197-$124,756
Payroll Taxes$61,269$9,734-$71,003
Other Expenses$40,183$3,676-$40,183
Office Expenses$32,342$4,778-$37,120
Other Employee Benefits$26,753$2,831-$29,584
Fees for Services Other-$19,451-$19,451
Insurance$12,587$592-$13,179
Pension Plan Contributions$9,943$379-$10,322
Travel$8,028--$8,028
Depreciation Depletion-$1,926-$1,926
Interest-$182-$182
Total Functional Expenses$1,321,007$95,542$0$1,416,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,472
Expenses per Audited Statements$1,590,851
Total Expenses per Form 990$1,416,549
Expenses Not Reported on Form 990$281,621
Expenses Not Reported on Financial Statements$-174,302
Other Expense Adjustments$-174,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,629
Gaming Direct Expenses$174,302
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11B

“The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990.”

Form 990, Part VI, Section B, line 12C

“Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time.”

Form 990, Part VI, Section C, line 19

“It is the policy of the organization, that no organization documents are available for public review.”

Filing and Contact Details

Filer

Filer Name
Deming Luna County
EIN
85-0248639
Phone
5755468823
Address
800 S Granite, Deming, NM 88030

Signing Officer

Name
Dan Martin
Title
Chairperson
Phone
5755468823
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Martin
Formed
1977
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
127

Preparer

Firm
Fierro & Fierro PA
Address
527 Brown Road, Las Cruces, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The executive director will make a recommendation to the finance committee for the selection of the auditor. The full board will, in turn, approve the selection of the independent auditor. The executive director and the finance manager are responsible for oversite of the audit process. These procedures have not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses reported in Part VIII Line 9b -174,302.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses reported in Part VIII Line 9b -174,302.”

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/Desc0Meals are provided in a congregate setting to older adults 60 years of age or older, or a spouse of a widow, who meets the age requirements, at a suggested donation. In addition, the Organization provides home delivered lunches to older adults that are assessed as homebound and unable to prepare meals for themselves. The same criteria are followed on the age requirements as is for congregate meals. Transportation program provides transportation to older adults living in the service area. The age requirement is age 60 or older. There is a suggested donation for this service. Weekly transportation is scheduled for doctor appointments, shopping, banking, beauty/barber shop, or any other appointments that an older adult may have.Homemaker services are provided to at-risk older adults, assisting them with meal preparation, shopping, money management, using the telephone, and other light household chores.The Senior Employment program is designed to provide employment to older adults in areas that provide services to older adults.Finally, the organization receives funds to strengthen, restore, maintain or improve the participant's ability to be self-supportive and independent.In order to provide these older adult services, the City of Deming allows the Organization to use facilities that are owned by the City. The City also provides the utilities, maintenance and insurance. These are considered in-kind contributions, the value of which for the year ended 6-30-2024 was $281,621.
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IRS990/MissionDesc0To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.
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IRS990/OtherExpensesGrp/ProgramServicesAmt251133
IRS990/OtherExpensesGrp/ProgramServicesAmt340183
IRS990/OtherExpensesGrp/TotalAmt0181734
IRS990/OtherExpensesGrp/TotalAmt169330
IRS990/OtherExpensesGrp/TotalAmt254809
IRS990/OtherExpensesGrp/TotalAmt340183
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09734
IRS990/PayrollTaxesGrp/ProgramServicesAmt061269
IRS990/PayrollTaxesGrp/TotalAmt071003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09943
IRS990/PensionPlanContributionsGrp/TotalAmt010322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03106
IRS990/PrincipalOfficerNm0Dan Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040528
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Grandparent program provides valuable aid to children with exceptional needs. Foster Grandparents serve in elementary schools and child care centers; serve 20 hours a week and may receive an hourly stipend.Senior Companion program provides assistance to older adults with physical, emotional, or mental health limitations, most of who are elderly. Senior Companions serve 20 hours a week and may receive an hourly stipend.RSVP Volunteers are the heart of the community. The RSVP program serves many different types of organizations as well as non-profit organizations. Benefits that are offered through the RSVP program are: additional accident, personal liability, assistance with cost of transportation and recognition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230094
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Day Care program provides supervised activities and socialization for adults who have dementia, Alzheimer's disease, or physical and/or mental disabilties. Trained staff plan a program designed to entertain and challenge participants.Respite Care services are provided to senior citizens who need respite care in their home environment allowing for a brief period of relief or rest for the caregiver.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01283
IRS990/PYOtherExpensesAmt0509719
IRS990/PYOtherRevenueAmt017867
IRS990/PYProgramServiceRevenueAmt031051
IRS990/PYRevenuesLessExpensesAmt07787
IRS990/PYSalariesCompEmpBnftPaidAmt0745576
IRS990/PYTotalExpensesAmt01255295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05944249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0281621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0285977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0272508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0278128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0287280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01405514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt07349763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07349763
IRS990ScheduleA/TotalSupportAmt07357845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0281621
IRS990ScheduleD/DonatedServicesUseFcltsAmt0281621
IRS990ScheduleD/ExpensesNotReportedAmt0281621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-174302
IRS990ScheduleD/ExpensesSubtotalAmt01590851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01603
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-174302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-174302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0283224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-174302
IRS990ScheduleD/RevenueSubtotalAmt01575942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII Line 9b -174,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reported in Part VIII Line 9b -174,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010042
IRS990ScheduleD/TotalBookValueSecuritiesAmt048168
IRS990ScheduleD/TotalExpensesPerForm990Amt01416549
IRS990ScheduleD/TotalRevenuePerForm990Amt01401640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872472
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0135250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0135250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0174302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0201629
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201629
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027327
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037908
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037908
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01144
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt03525
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Julie Bolton
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees weekly bingo games conducted pursuant to the bingo license. Further ensures compliance with all New Mexico bingo rules and regulations. Finally ensures that all monies are deposited after the games are completed.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Barbara Rios
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0800 S Granite
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Deming
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088030
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the policy of the organization, that no organization documents are available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director will make a recommendation to the finance committee for the selection of the auditor. The full board will, in turn, approve the selection of the independent auditor. The executive director and the finance manager are responsible for oversite of the audit process. These procedures have not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297294
IRS990/TotalAssetsEOYAmt0277649
IRS990/TotalAssetsGrp/BOYAmt0297294
IRS990/TotalAssetsGrp/EOYAmt0277649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01331537
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112494
IRS990/TotalLiabilitiesEOYAmt0106155
IRS990/TotalLiabilitiesGrp/BOYAmt0112494
IRS990/TotalLiabilitiesGrp/EOYAmt0106155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01321007
IRS990/TotalProgramServiceRevenueAmt040528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297294

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