Civic Intelligence

Friendship Club

990 • Fiscal year 2016 • EIN 85-0324089

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilefriendshipclubsantafe.org
PO Box 6723Santa Fe, NM 87502

(505) 982-9040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,256

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$825,863

Up $84,450 (+11%) from 2015

Net Assets

Up

$613,108

Up $95,006 (+18%) from 2015

Liabilities

Down

$212,755

Down $10,556 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$255,433

Down $174,107 (-41%) from 2015

Expenses

Up

$160,427

Up $6,552 (+4.3%) from 2015

Net Income

Down

$95,006

Down $180,659 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $47,955Liabilities 2010: $1,463Net Assets 2010: $46,4922010Assets 2011: $44,294Liabilities 2011: $1,255Net Assets 2011: $43,0392011Assets 2012: $43,025Liabilities 2012: $1,588Net Assets 2012: $41,4372012Assets 2013: $58,193Liabilities 2013: $2,153Net Assets 2013: $56,0402013Assets 2014: $414,763Liabilities 2014: $172,326Net Assets 2014: $242,4372014Assets 2015: $741,413Liabilities 2015: $223,311Net Assets 2015: $518,1022015Assets 2016: $825,863Liabilities 2016: $212,755Net Assets 2016: $613,1082016Assets 2017: $814,803Liabilities 2017: $202,656Net Assets 2017: $612,1472017Assets 2018: $966,879Liabilities 2018: $193,086Net Assets 2018: $773,7932018Assets 2019: $955,536Liabilities 2019: $137,697Net Assets 2019: $817,8392019Assets 2020: $889,115Liabilities 2020: $0Net Assets 2020: $889,1152020Assets 2021: $966,688Liabilities 2021: $948Net Assets 2021: $965,7402021Assets 2022: $887,878Liabilities 2022: $2,137Net Assets 2022: $885,7412022Assets 2023: $856,426Liabilities 2023: $1,648Net Assets 2023: $854,7782023Assets 2024: $856,014Liabilities 2024: $1,923Net Assets 2024: $854,0912024

Highlighted filing

2016

Assets$825,863
Liabilities$212,755
Net Assets$613,108
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $102,493Expenses 2010: $90,868Net Income 2010: $11,6252010Revenue 2011: $98,497Expenses 2011: $101,950Net Income 2011: -$3,4532011Revenue 2012: $103,714Expenses 2012: $105,316Net Income 2012: -$1,6022012Revenue 2013: $127,809Expenses 2013: $113,206Net Income 2013: $14,6032013Revenue 2014: $316,965Expenses 2014: $130,568Net Income 2014: $186,3972014Revenue 2015: $429,540Expenses 2015: $153,875Net Income 2015: $275,6652015Revenue 2016: $255,433Expenses 2016: $160,427Net Income 2016: $95,0062016Revenue 2017: $167,356Expenses 2017: $168,317Net Income 2017: -$9612017Revenue 2018: $324,784Expenses 2018: $163,138Net Income 2018: $161,6462018Revenue 2019: $220,511Expenses 2019: $176,465Net Income 2019: $44,0462019Revenue 2020: $179,627Expenses 2020: $108,351Net Income 2020: $71,2762020Revenue 2021: $158,354Expenses 2021: $81,729Net Income 2021: $76,6252021Revenue 2022: $97,889Expenses 2022: $177,888Net Income 2022: -$79,9992022Revenue 2023: $104,746Expenses 2023: $145,652Net Income 2023: -$40,9062023Revenue 2024: $192,609Expenses 2024: $193,296Net Income 2024: -$6872024

Highlighted filing

2016

Revenue$255,433
Expenses$160,427
Net Income$95,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$293,009
Mission and Program Overview

Mission

Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,569$685,007▲ $28,438
Cap Stk Tr Prin Current Funds$518,102$613,108▲ $95,006
Savings and Temporary Cash Investments$2,171$102,820▲ $100,649
Cash and Non-Interest-Bearing Accounts$75,859$30,823▼ $45,036
Inventories for Sale or Use$6,314$6,713▲ $399
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$741,413$825,863▲ $84,450
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,066$209,220▼ $9,846
Other Liabilities$4,245$3,535▼ $710
Total Liabilities$223,311$212,755▼ $10,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,102$613,108▲ $95,006
Total Liabilities and Net Assets / Fund Balance$741,413$825,863▲ $84,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,225$15,022$597,247
Land$100,000-$100,000
Equipment$1,341$11,550$12,891
Other Land Buildings$1,441$563$2,004
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prasoon WilsonExecutive DirectorFT$53,256$53,256

Board Members and Trustees

NameTitle
Mary StramelPresident
Calvin CollegeVice President
Chris GayDirector
Chris HollendonnerDirector
Chuck KomninosDirector
Rex GivensDirector
Berna ChavezSecretary
M'Lea WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,792
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$16,630
All Other Contributions
$223,294
Change in Net Assets
$95,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,059
Other Expenses$76,368
Total Fundraising Expense$3,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,268$5,326$2,662$53,256
Other Salaries and Wages$24,632--$24,632
Occupancy$21,636$1,139-$22,775
Fees for Services Other$17,850--$17,850
Depreciation Depletion$14,284$752-$15,036
Interest$9,840$518-$10,358
Payroll Taxes$5,538$422$211$6,171
Insurance$1,133$4,006-$5,139
Fees for Services Accounting-$2,605-$2,605
Office Expenses$1,693$725$187$2,605
Total Functional Expenses$141,874$15,493$3,060$160,427
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld taxes$3,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is comprised of the President, Vice President, Trasurer and Secretary. The Executive Comittee assists the Board in it's duties handling the affairs and property of the club.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is available to all approved participants of the Friendship Club and families. Dues are $10 per month; $50 for six months; and $100 per year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Treasurer and President of the Friendship Club. The Treasurer also provides Form 990 and additional information to the New Mexico Attorney General's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Detailed monthly financial reports are reviewed by the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request or at the NM Attorney General's Registry of Charitable Organizations website.”

Filing and Contact Details

Filer

Filer Name
Friendship Club
EIN
85-0324089
Phone
5059829040
Address
PO Box 6723, Santa Fe, NM 87502

Signing Officer

Name
M'Lea Walsh
Title
Treasurer
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Michael D Bishop
Phone
5059888835
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0223294
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jud Little
IRS990/BooksInCareOfDetail/PhoneNum05059893995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 Pacheco Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0518102
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0613108
IRS990/CashNonInterestBearingGrp/BOYAmt075859
IRS990/CashNonInterestBearingGrp/EOYAmt030823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05326
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053256
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt037576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt076368
IRS990/CYOtherRevenueAmt016630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095006
IRS990/CYSalariesCompEmpBnftPaidAmt084059
IRS990/CYTotalExpensesAmt0160427
IRS990/CYTotalFundraisingExpenseAmt03060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255433
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014284
IRS990/DepreciationDepletionGrp/TotalAmt015036
IRS990/Desc0The Friendship Club operates a facility to foster education and support for alcoholics, addicts and family members and provide a meeting place for same. The organization is dedicated to encouraging recovery of addicts who have a desire to maintain sobriety.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02605
IRS990/FeesForServicesAccountingGrp/TotalAmt02605
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017850
IRS990/FeesForServicesOtherGrp/TotalAmt017850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rex Givens
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Stramel
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Hollendonner
IRS990/Form990PartVIISectionAGrp/PersonNm3Calvin College
IRS990/Form990PartVIISectionAGrp/PersonNm4Berna Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Gay
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Komninos
IRS990/Form990PartVIISectionAGrp/PersonNm7Prasoon Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8M'Lea Walsh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293009
IRS990/GrossSalesOfInventoryAmt054206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04006
IRS990/InsuranceGrp/ProgramServicesAmt01133
IRS990/InsuranceGrp/TotalAmt05139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0518
IRS990/InterestGrp/ProgramServicesAmt09840
IRS990/InterestGrp/TotalAmt010358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06713
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685007
IRS990/LandBldgEquipCostOrOtherBssAmt0712142
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015498
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209220
IRS990/NetAssetsOrFundBalancesBOYAmt0518102
IRS990/NetAssetsOrFundBalancesEOYAmt0613108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt016630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt021636
IRS990/OccupancyGrp/TotalAmt022775
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt02605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04245
IRS990/OtherLiabilitiesGrp/EOYAmt03535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024632
IRS990/OtherSalariesAndWagesGrp/TotalAmt024632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt05538
IRS990/PayrollTaxesGrp/TotalAmt06171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082165
IRS990/PYOtherRevenueAmt025640
IRS990/PYRevenuesLessExpensesAmt0275665
IRS990/PYSalariesCompEmpBnftPaidAmt071710
IRS990/PYTotalExpensesAmt0153875
IRS990/PYTotalRevenueAmt0429540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88350
IRS990ScheduleA/PublicSupportPY509Pct00.93100
IRS990ScheduleA/PublicSupportTotal509Amt01241696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133309
IRS990ScheduleA/Total509Grp/TotalAmt01405416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01405443
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597247
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012891
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685007
IRS990ScheduleD/TotalLiabilityAmt03535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is comprised of the President, Vice President, Trasurer and Secretary. The Executive Comittee assists the Board in it's duties handling the affairs and property of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is available to all approved participants of the Friendship Club and families. Dues are $10 per month; $50 for six months; and $100 per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the Treasurer and President of the Friendship Club. The Treasurer also provides Form 990 and additional information to the New Mexico Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Detailed monthly financial reports are reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request or at the NM Attorney General's Registry of Charitable Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,863
Liabilities
$212,755
Net assets
$613,108
Revenue
$255,433
Expenses
$160,427
Net income
$95,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.54$1.93$1.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.55$1.05$1.46$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.02$8.86$0.98$1.78$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.01$9.66$1.58$0.82$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$1.80$1.08$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.38$8.18$2.21$1.76$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.93$7.74$3.25$1.63$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.03$6.12$1.67$1.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.26$2.13$6.13$2.55$1.60$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.41$2.23$5.18$4.30$1.54$2.76
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.72$2.42$3.17$1.31$1.86
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.28$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.04$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.98$1.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$1.02$0.91$0.12