Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2014 • EIN 85-0285251

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

PO Box 713Capitan, NM 88316

(575) 354-3322

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$34,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,316,363

Up $534,669 (+30%) from 2013

Net Assets

Up

$2,225,458

Up $584,502 (+36%) from 2013

Liabilities

Down

$90,905

Down $49,833 (-35%) from 2013

Revenue

Up

$1,867,886

Up $543,556 (+41%) from 2013

Expenses

Down

$1,283,384

Down $59,637 (-4.4%) from 2013

Net Income

Up

$584,502

Up $603,193 (+3227%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,872,329Liabilities 2010: $157,747Net Assets 2010: $1,714,5822010Assets 2011: $1,786,903Liabilities 2011: $147,928Net Assets 2011: $1,638,9752011Assets 2012: $1,787,865Liabilities 2012: $128,217Net Assets 2012: $1,659,6482012Assets 2013: $1,781,694Liabilities 2013: $140,738Net Assets 2013: $1,640,9562013Assets 2014: $2,316,363Liabilities 2014: $90,905Net Assets 2014: $2,225,4582014Assets 2015: $2,516,229Liabilities 2015: $214,387Net Assets 2015: $2,301,8422015Assets 2016: $2,604,279Liabilities 2016: $188,456Net Assets 2016: $2,415,8232016Assets 2017: $2,603,683Liabilities 2017: $146,554Net Assets 2017: $2,457,1292017Assets 2018: $2,496,546Liabilities 2018: $164,360Net Assets 2018: $2,332,1862018Assets 2019: $2,587,110Liabilities 2019: $99,017Net Assets 2019: $2,488,0932019Assets 2020: $2,670,385Liabilities 2020: $272,167Net Assets 2020: $2,398,2182020Assets 2021: $3,109,476Liabilities 2021: $198,752Net Assets 2021: $2,910,7242021Assets 2022: $2,994,540Liabilities 2022: $138,756Net Assets 2022: $2,855,7842022Assets 2023: $3,099,664Liabilities 2023: $105,184Net Assets 2023: $2,994,4802023Assets 2024: $3,100,489Liabilities 2024: $72,488Net Assets 2024: $3,028,0012024

Highlighted filing

2014

Assets$2,316,363
Liabilities$90,905
Net Assets$2,225,458

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,6212010Expenses 2011: $1,188,0952011Expenses 2012: $1,204,8942012Revenue 2013: $1,324,330Expenses 2013: $1,343,021Net Income 2013: -$18,6912013Revenue 2014: $1,867,886Expenses 2014: $1,283,384Net Income 2014: $584,5022014Revenue 2015: $1,310,995Expenses 2015: $1,234,611Net Income 2015: $76,3842015Revenue 2016: $1,389,703Expenses 2016: $1,275,722Net Income 2016: $113,9812016Revenue 2017: $1,355,757Expenses 2017: $1,314,445Net Income 2017: $41,3122017Revenue 2018: $1,207,490Expenses 2018: $1,332,434Net Income 2018: -$124,9442018Revenue 2019: $1,331,518Expenses 2019: $1,199,845Net Income 2019: $131,6732019Revenue 2020: $706,676Expenses 2020: $819,680Net Income 2020: -$113,0042020Revenue 2021: $1,465,076Expenses 2021: $979,819Net Income 2021: $485,2572021Revenue 2022: $1,247,827Expenses 2022: $1,211,440Net Income 2022: $36,3872022Revenue 2023: $1,409,050Expenses 2023: $1,320,027Net Income 2023: $89,0232023Revenue 2024: $1,260,893Expenses 2024: $1,258,147Net Income 2024: $2,7462024

Highlighted filing

2014

Revenue$1,867,886
Expenses$1,283,384
Net Income$584,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,867,886
Mission and Program Overview

Mission

Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. Basic life skills are taught to campers along with problem solving, team work, communication and goal setting, all from a biblical perspective. Service projects are scheduled to give children a chance to serve others. Over 6,500 people attended camp in 2012.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,312$1,523,844▼ $40,468
Savings and Temporary Cash Investments$146,171$745,221▲ $599,050
Cash and Non-Interest-Bearing Accounts$44,402$45,246▲ $844
Inventories for Sale or Use$2,910--
Prepaid Expenses and Deferred Charges$23,899$2,052▼ $21,847
Total Assets$1,781,694$2,316,363▲ $534,669
Liabilities
Deferred Revenue$50,618$54,170▲ $3,552
Other Liabilities$82,981$31,678▼ $51,303
Unsecured Notes Loans Payable$6,353--
Accounts Payable and Accrued Expenses$786$5,057▲ $4,271
Total Liabilities$140,738$90,905▼ $49,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,358$2,168,454▲ $549,096
Temporarily Rstr Net Assets$21,598$57,004▲ $35,406
Total Net Assets Fund Balance$1,640,956$2,225,458▲ $584,502
Total Liabilities and Net Assets / Fund Balance$1,781,694$2,316,363▲ $534,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,449,195$1,257,820$2,707,015
Land$74,649-$74,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlene WorrellPresdient/ceFT$34,900$34,900

Board Members and Trustees

NameTitle
Brian StokesChairman/VP
James HobbsDirector
Kim TaylorDirector
Mike TimmonsDirector
Scott CongdonDirector
Steve McclainDirector
Tony L NajarDirector
Troy WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,970
Program Service Revenue
$1,223,646
Investment Income
$4,697
Other Revenue
$524,573
All Other Contributions
$114,970
Change in Net Assets
$584,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,886
Total Revenue per Audited Statements
$1,867,886
Total Revenue per Form 990
$1,867,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,740
Salaries, Compensation, and Employee Benefits$590,644
Total Fundraising Expense$2,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,711$25,213-$437,924
Depreciation Depletion$107,230$5,481-$112,711
Occupancy$80,568$13,908-$94,476
All Other Expenses$79,935$7,770$2,508$90,213
Insurance$85,915$690-$86,605
Other Employee Benefits$36,486$11,958-$48,444
Payroll Taxes$31,080$6,512-$37,592
Current Officers, Directors, Trustees, and Key Employees$7,150$27,750-$34,900
Other Expenses$30,599$10,223-$30,599
Office Expenses$11,859$16,489-$28,348
Comp Disqual Persons-$20,803-$20,803
Pension Plan Contributions$8,701$2,280-$10,981
Travel$3,645$2,064-$5,709
Fees for Services Accounting-$5,000-$5,000
Advertising$3,230$600-$3,830
Conferences and Meetings$1,397$1,706-$3,103
Interest$282$150-$432
Total Functional Expenses$1,120,644$160,232$2,508$1,283,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,384
Total Expenses per Audited Statements$1,283,384
Total Expenses per Form 990$1,283,384
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
-CEO Owned Ent.Equip Rent, Rep FuelNo$11,852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$31,678
Accrued Vacation-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Brian stokes 110 college blvd w roswell, nm 88201 steve mcclain po box 7246 ruidoso, nm 88355 mike timmons 1634 pecan drive brownfield, tx 79316 james hobbs po box 2505 ruidoso, nm 88355 tony l najar 418 tierra berrenda roswell, nm 88201 troy williamson 1117 rockrose rd albuquerque, nm 87122-1160

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

The president of the organization reviews the 990 prior to filing the form and provides a copy of the 990 to other board members.

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

At a fall board meeting, board members are asked to complete a conflict of interest statement which asks for disclosure of any current or pending conflicts of interest.

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

The entire compensation package is set and approved by the board of directors, and is recorded in the board minutes on an annual basis.

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

The board approves all salaries.

Form 990, Page 6, Part VI, Line 18

Copies of all corporate documents are available to the public at the corporate office in capitan, nm.

Form 990, Page 6, Part VI, Line 19

Governing documents are available are available to the public at the corporate office in capitan, nm.

Filing and Contact Details

Filer

Filer Name
Lone Tree Inc
EIN
85-0285251
Phone
5753543322
Address
PO BOX 713, CAPITAN, NM 88316

Signing Officer

Name
Charlene Worrell
Title
CEO
Phone
5753543322
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Voting Board Members
10
Independent Board Members
10
Employees
87

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. Basic life skills are taught to campers along with problem solving, team work, communication and goal setting, all from a biblical perspective. Service projects are scheduled to give children a chance to serve others. Over 6,500 people attended camp in 2012.

Form 990, Page 2, Part III, Line 4D

Lone tree lakeshore is a christian based high adventure waterfront camp where campers from 12 to 18 can grow spiritually through christ through worship, fellowship, bible study, and high adventure activities. The camp provides a personalized experience for campers.

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IRS990/MissionDesc0LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 6,500 PEOPLE ATTENDED CAMP IN 2012.
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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3LIVESTOCK EXPENSE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0437924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031080
IRS990/PayrollTaxesGrp/TotalAmt037592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08701
IRS990/PensionPlanContributionsGrp/TotalAmt010981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02052
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD CAMPERS. CAMPERS AT FORT LONE TREE ARE GIVEN THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CHILDREN ARE ABLE TO TRY NEW ACTIVITIES AND DEVELOP NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO THEM THAT INTRODUCE THEM TO RESPONSIBILITY AND TEAMWORK. CAMPERS ARE GIVEN THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH. AS CAMPERS PROGRESS THEY ARE GIVEN MORE RESPONSIBILITY AND DEVELOP LEADERSHIP SKILLS. CAMPERS ARE TAUGHT HOW TO COMMUNICATE, SOLVE PROBLEMS, SET AND PLAN GOALS, ALL FROM A BIBLICAL PERSPECTIVE. MANY CAMPERS RETURN TO BE A PART OF SUMMER STAFF WHEN THEY BECOME OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420101
IRS990/ProgSrvcAccomActy3Grp/Desc0LONE TREE MISSIONS IS A PROGRAM DESIGNED TO GIVE HIGH SCHOOL AGE CHILDREN A CHANCE TO SERVE OTHERS LESS FORTUNATE THAN THEMSELVES. THE CURRENT PROGRAM OFFERED IS ON THE ALAMO NAVAJO INDIAN RESERVATION. PROJECTS INCLUDE REPLACING LEAKING ROOFS, REPAIR STUCCO WALLS, REPLACE BROKEN WINDOWS AND YARD CLEAN-UP. THE CHILDREN CONTRIBUTE THE MONEY NEEDED TO BUY THE MATERIALS AND THE CHILDREN DO THE ACTUAL WORK UNDER THE SUPERVISION OF SEVERAL LONE TREE STAFF. THE CHILDREN LIVE IN SIMPLE QUARTERS, SLEEPING ON MATTRESSES ON THE FLOOR, AND WORK TOGETHER TO PREPARE THEIR OWN MEALS AND CLEAN-UP. THESE PROJECTS ARE AN INCREDIBLE WAY TO GET CHILDREN TO SERVE OTHERS WHILE REALIZING HOW MUCH WE HAVE ALL BEEN BLESSED WITH AND OFTEN TAKE FOR GRANTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONE TREE LAKESHORE IS A CHRISTIAN BASED HIGH ADVENTURE WATERFRONT CAMP WHERE CAMPERS FROM 12 TO 18 CAN GROW SPIRITUALLY THROUGH CHRIST THROUGH WORSHIP, FELLOWSHIP, BIBLE STUDY, AND HIGH ADVENTURE ACTIVITIES. THE CAMP PROVIDES A PERSONALIZED EXPERIENCE FOR CAMPERS.
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IRS990/PYTotalRevenueAmt01324330
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IRS990/ReconcilationRevenueExpnssAmt0584502
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01748716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0937683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05719591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07729
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148559
IRS990ScheduleA/Total509Grp/TotalAmt06708270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148559
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02707015
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
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IRS990ScheduleD/TotalExpensesPerForm990Amt01283384
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IRS990ScheduleD/TotalRevenuePerForm990Amt01867886
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPORTS ADVENTURE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OWNED ENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011852
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIP RENT, REP FUEL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 6,500 PEOPLE ATTENDED CAMP IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONE TREE LAKESHORE IS A CHRISTIAN BASED HIGH ADVENTURE WATERFRONT CAMP WHERE CAMPERS FROM 12 TO 18 CAN GROW SPIRITUALLY THROUGH CHRIST THROUGH WORSHIP, FELLOWSHIP, BIBLE STUDY, AND HIGH ADVENTURE ACTIVITIES. THE CAMP PROVIDES A PERSONALIZED EXPERIENCE FOR CAMPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN STOKES 110 COLLEGE BLVD W ROSWELL, NM 88201 STEVE MCCLAIN PO BOX 7246 RUIDOSO, NM 88355 MIKE TIMMONS 1634 PECAN DRIVE BROWNFIELD, TX 79316 JAMES HOBBS PO BOX 2505 RUIDOSO, NM 88355 TONY L NAJAR 418 TIERRA BERRENDA ROSWELL, NM 88201 TROY WILLIAMSON 1117 ROCKROSE RD ALBUQUERQUE, NM 87122-1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING THE FORM AND PROVIDES A COPY OF THE 990 TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT A FALL BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH ASKS FOR DISCLOSURE OF ANY CURRENT OR PENDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE COMPENSATION PACKAGE IS SET AND APPROVED BY THE BOARD OF DIRECTORS, AND IS RECORDED IN THE BOARD MINUTES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF ALL CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN CAPITAN, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN CAPITAN, NM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01781694
IRS990/TotalAssetsEOYAmt02316363
IRS990/TotalAssetsGrp/BOYAmt01781694
IRS990/TotalAssetsGrp/EOYAmt02316363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114970

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.91$1.47$0.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.33$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$1.36$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$1.39$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.87$1.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.32$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$1.14