Civic Intelligence

New Mexico Senior Olympics Inc

EIN 85-0270709 • 501(c)3 • Roswell, NM

Profile

Nmso is dedicated to promoting healthy lifestyles for all seniors age 50 years and older through education, fitness and sporting events. Through senior olympic programs, nmso assists local games in achieving greater value and quality in the lives of local senior adults.

PO Box 2690Roswell, NM 88202-2690

www.nmseniorolympics.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.9%

Higher net margin than 35% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$115,151

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$457,204

Up $42,396 (+10%) from 2023

Liabilities

Up

$59,882

Up $31,008 (+107%) from 2023

Net Assets

Up

$397,322

Up $11,388 (+3.0%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,332,524

Up $316,119 (+31%) from 2023

Expenses

Up

$1,321,136

Up $244,007 (+23%) from 2023

Net Income

Up

$11,388

Up $72,112 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,409Liabilities 2010: $43,458Net Assets 2010: $14,9512010Assets 2011: $106,482Liabilities 2011: $59,790Net Assets 2011: $46,6922011Assets 2012: $99,189Liabilities 2012: $65,352Net Assets 2012: $33,8372012Assets 2013: $153,091Liabilities 2013: $89,620Net Assets 2013: $63,4712013Assets 2014: $236,938Liabilities 2014: $207,720Net Assets 2014: $29,2182014Assets 2015: $137,568Liabilities 2015: $218Net Assets 2015: $137,3502015Assets 2016: $104,530Liabilities 2016: $51,227Net Assets 2016: $53,3032016Assets 2017: $262,945Liabilities 2017: $16,176Net Assets 2017: $246,7692017Assets 2018: $1,172,850Liabilities 2018: $867,035Net Assets 2018: $305,8152018Assets 2019: $365,683Liabilities 2019: $30,366Net Assets 2019: $335,3172019Assets 2020: $352,811Liabilities 2020: $17,623Net Assets 2020: $335,1882020Assets 2021: $395,621Liabilities 2021: $7,924Net Assets 2021: $387,6972021Assets 2022: $480,153Liabilities 2022: $33,495Net Assets 2022: $446,6582022Assets 2023: $414,808Liabilities 2023: $28,874Net Assets 2023: $385,9342023Assets 2024: $457,204Liabilities 2024: $59,882Net Assets 2024: $397,3222024

Highlighted filing

2024

Assets$457,204
Liabilities$59,882
Net Assets$397,322
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $646,8732010Revenue 2011: $805,182Expenses 2011: $774,692Net Income 2011: $30,4902011Expenses 2012: $695,2292012Revenue 2013: $856,855Expenses 2013: $827,221Net Income 2013: $29,6342013Revenue 2014: $1,036,135Expenses 2014: $1,070,388Net Income 2014: -$34,2532014Revenue 2015: $1,058,785Expenses 2015: $950,653Net Income 2015: $108,1322015Revenue 2016: $903,386Expenses 2016: $1,016,716Net Income 2016: -$113,3302016Revenue 2017: $936,214Expenses 2017: $742,748Net Income 2017: $193,4662017Revenue 2018: $1,156,095Expenses 2018: $1,097,049Net Income 2018: $59,0462018Revenue 2019: $968,594Expenses 2019: $888,379Net Income 2019: $80,2152019Revenue 2020: $663,396Expenses 2020: $663,525Net Income 2020: -$1292020Revenue 2021: $942,107Expenses 2021: $889,598Net Income 2021: $52,5092021Revenue 2022: $982,890Expenses 2022: $954,206Net Income 2022: $28,6842022Revenue 2023: $1,016,405Expenses 2023: $1,077,129Net Income 2023: -$60,7242023Revenue 2024: $1,332,524Expenses 2024: $1,321,136Net Income 2024: $11,3882024

Highlighted filing

2024

Revenue$1,332,524
Expenses$1,321,136
Net Income$11,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,204
Liabilities
$59,882
Net assets
$397,322
Revenue
$1,332,524
Expenses
$1,321,136
Net income
$11,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.02$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.97$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.87$0.31$1.16$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.94$0.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.90$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.04$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.70
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.81$0.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.01$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,332,524
Mission and Program Overview

Mission

The organization's mission is to provide adults over 50 years of age with opportunities for a healthy active lifestyle by promoting physical fitness for seniors statewide;providing year-round opportunities and motivation for older adults to participate in local, state and national games.

The organization is dedicated to promoting healthy lifestyles for all seniors age 50 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,175$173,808▼ $29,367
Pledges and Grants Receivable$47,555$128,518▲ $80,963
Savings and Temporary Cash Investments$118,057$121,502▲ $3,445
Land, Buildings, and Equipment, Net$38,320$29,544▼ $8,776
Prepaid Expenses and Deferred Charges$5,521$1,652▼ $3,869
Total Assets$414,808$457,204▲ $42,396
Other Assets Total$2,180$2,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,874$59,882▲ $31,008
Total Liabilities$28,874$59,882▲ $31,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,934$397,322▲ $11,388
Total Net Assets Fund Balance$385,934$397,322▲ $11,388
Total Liabilities and Net Assets / Fund Balance$414,808$457,204▲ $42,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,544$66,798$96,342
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia AcostaExecutive DirectorFT$91,868$23,283$115,151

Board Members and Trustees

NameTitle
Dick GriffithChair
David SalazarVice Chair
Dorie SandovalDirector
Dorothy TerrazasDirector
Laurie Archuleta DudekDirector
Pete SalazarDirector
Steve DuranDirector
Joe QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,205
Program Service Revenue
$122,284
Investment Income
$3,444
Other Revenue
$6,591
All Other Contributions
$43,673
Change in Net Assets
$11,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,702
Total Revenue per Audited Statements
$1,469,226
Total Revenue per Form 990
$1,332,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,003
Salaries, Compensation, and Employee Benefits$362,133
Total Fundraising Expense$16,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,001-$1,755$275,756
Other Salaries and Wages$126,219$53,841-$180,060
Office Expenses$115,631$3,584$600$119,815
Current Officers, Directors, Trustees, and Key Employees$80,607$34,544-$115,151
Occupancy$106,811--$106,811
Travel$86,634--$86,634
Fees for Services Accounting-$63,130-$63,130
Advertising$56,101--$56,101
Other Employee Benefits$22,993$9,855-$32,848
Payroll Taxes$18,851$8,079-$26,930
Insurance$12,033$126-$12,159
Depreciation Depletion$8,776--$8,776
Pension Plan Contributions$5,000$2,144-$7,144
Other Expenses$548$1,697$14,200$2,245
Total Functional Expenses$1,115,217$189,364$16,555$1,321,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,838
Expenses per Audited Statements$1,321,136
Total Expenses per Form 990$1,321,136
Expenses Not Reported on Form 990$136,702
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julio AcostaSon of Executive DirectorWages and Employee BenefitsNo$53,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“A copy of form 990 was provided to the executive director for review before it was filed. The executive committee was given an opportunity to review the 990 and the full board was provided with a copy.”

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

“Director will review and discuss with nomination committee any vendor/agency that sponsors an activity/class. They cannot be elected to the board of directors. The organization has one staff member who is a family member of the executive director. Supervision is provided by the administrative assistant, not the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Mexico Senior Olympics Inc
EIN
85-0270709
Phone
8886236676
Address
PO BOX 2690, ROSWELL, NM 88202-2690

Signing Officer

Name
Joe Quintana
Title
Treasurer
Phone
8886236676
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Quintana
Formed
1979
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
350

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 81,964. Management and general expenses 0. Fundraising expenses 1,755. Total expenses 83,719. Fitness instructors and trainers: program service expenses 192,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,037.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. As of december 31, 2024, the organization has no unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount that is greater than 50% likely of being realized on examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 466 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/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NMSO IS DEDICATED TO PROMOTING HEALTHY LIFESTYLES FOR ALL SENIORS AGE 50 YEARS AND OLDER THROUGH EDUCATION, FITNESS AND SPORTING EVENTS. THROUGH SENIOR OLYMPIC PROGRAMS, NMSO ASSISTS LOCAL GAMES IN ACHIEVING GREATER VALUE AND QUALITY IN THE LIVES OF LOCAL SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0106811
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03584
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt014200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11697
IRS990/OtherExpensesGrp/ProgramServicesAmt0198728
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt2548
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IRS990/OtherExpensesGrp/TotalAmt114648
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IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06591
IRS990/OtherRevenueTotalAmt06591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08079
IRS990/PayrollTaxesGrp/ProgramServicesAmt018851
IRS990/PayrollTaxesGrp/TotalAmt026930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt07144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01652
IRS990/PrincipalOfficerNm0JOE QUINTANA
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IRS990/ProgramServiceRevenueGrp/Desc0SUMMER GAMES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ST GAME NORTH
IRS990/ProgramServiceRevenueGrp/Desc3SOUVENIRS
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4292
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4292
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATION AND IMPLEMENTATION ACTIVITIES THAT SUPPORT HEALTHY LIFESTYLES AND PROMOTE HEALTHY BEHAVIORS. THIS INCLUDES DOH FALLS PREVENTION AND NM GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03518
IRS990/PYOtherExpensesAmt0708028
IRS990/PYOtherRevenueAmt029553
IRS990/PYProgramServiceRevenueAmt085313
IRS990/PYRevenuesLessExpensesAmt0-60724
IRS990/PYSalariesCompEmpBnftPaidAmt0369101
IRS990/PYTotalExpensesAmt01077129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0898021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0899328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04617699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06962
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt04829790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658272
IRS990ScheduleA/Total509Grp/TotalAmt04829790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01332524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0982890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04937322
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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0136702
IRS990ScheduleD/EquipmentGrp/BookValueAmt029544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096342
IRS990ScheduleD/ExpensesNotReportedAmt0136702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0136702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01332524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029544
IRS990ScheduleD/TotalExpensesPerForm990Amt01321136
IRS990ScheduleD/TotalRevenuePerForm990Amt01332524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01469226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457838
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIO ACOSTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND EMPLOYEE BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED. THE EXECUTIVE COMMITTEE WAS GIVEN AN OPPORTUNITY TO REVIEW THE 990 AND THE FULL BOARD WAS PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR WILL REVIEW AND DISCUSS WITH NOMINATION COMMITTEE ANY VENDOR/AGENCY THAT SPONSORS AN ACTIVITY/CLASS. THEY CANNOT BE ELECTED TO THE BOARD OF DIRECTORS. THE ORGANIZATION HAS ONE STAFF MEMBER WHO IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR. SUPERVISION IS PROVIDED BY THE ADMINISTRATIVE ASSISTANT, NOT THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 81,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,755. TOTAL EXPENSES 83,719. FITNESS INSTRUCTORS AND TRAINERS: PROGRAM SERVICE EXPENSES 192,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,037.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414808
IRS990/TotalAssetsEOYAmt0457204
IRS990/TotalAssetsGrp/BOYAmt0414808
IRS990/TotalAssetsGrp/EOYAmt0457204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200205
IRS990/TotalEmployeeCnt09

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