Civic Intelligence

Encore Entertainment Inc.

990 • Fiscal year 2015 • EIN 85-0326973

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.SWSYMPHONY.ORG
PO Box 101Hobbs, NM 88241

(575) 738-1041

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,169

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$294,266

Up $118,836 (+68%) from 2014

Net Assets

Up

$189,052

Up $16,819 (+9.8%) from 2014

Liabilities

Up

$105,214

Up $102,017 (+3191%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$303,255

Down $11,113 (-3.5%) from 2014

Expenses

Down

$286,436

Down $13,628 (-4.5%) from 2014

Net Income

Up

$16,819

Up $2,515 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $174,078Liabilities 2011: $1,012Net Assets 2011: $173,0662011Assets 2012: $180,484Liabilities 2012: $27,357Net Assets 2012: $153,1272012Assets 2013: $160,421Liabilities 2013: $2,492Net Assets 2013: $157,9292013Assets 2014: $175,430Liabilities 2014: $3,197Net Assets 2014: $172,2332014Assets 2015: $294,266Liabilities 2015: $105,214Net Assets 2015: $189,0522015Assets 2016: $227,097Liabilities 2016: $1,866Net Assets 2016: $225,2312016Assets 2017: $211,736Liabilities 2017: $2,820Net Assets 2017: $208,9162017Assets 2018: $280,044Liabilities 2018: $1,235Net Assets 2018: $278,8092018Assets 2019: $407,028Liabilities 2019: $1,620Net Assets 2019: $405,4082019Assets 2020: $491,307Liabilities 2020: $13,123Net Assets 2020: $478,1842020Assets 2021: $559,511Liabilities 2021: $14,315Net Assets 2021: $545,1962021Assets 2022: $580,772Liabilities 2022: $1,199Net Assets 2022: $579,5732022Assets 2023: $450,468Liabilities 2023: $2,055Net Assets 2023: $448,4132023Assets 2024: $442,468Liabilities 2024: $0Net Assets 2024: $442,4682024Assets 2025: $423,800Liabilities 2025: $0Net Assets 2025: $423,8002025

Highlighted filing

2015

Assets$294,266
Liabilities$105,214
Net Assets$189,052
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,804Expenses 2011: $183,703Net Income 2011: $7,1012011Expenses 2012: $229,9002012Expenses 2013: $259,8132013Revenue 2014: $314,368Expenses 2014: $300,064Net Income 2014: $14,3042014Revenue 2015: $303,255Expenses 2015: $286,436Net Income 2015: $16,8192015Revenue 2016: $307,008Expenses 2016: $270,829Net Income 2016: $36,1792016Revenue 2017: $263,723Expenses 2017: $280,038Net Income 2017: -$16,3152017Revenue 2018: $320,323Expenses 2018: $250,430Net Income 2018: $69,8932018Revenue 2019: $406,406Expenses 2019: $279,807Net Income 2019: $126,5992019Revenue 2020: $335,908Expenses 2020: $263,132Net Income 2020: $72,7762020Revenue 2021: $158,661Expenses 2021: $88,939Net Income 2021: $69,7222021Revenue 2022: $210,251Expenses 2022: $227,423Net Income 2022: -$17,1722022Revenue 2023: $304,575Expenses 2023: $383,007Net Income 2023: -$78,4322023Revenue 2024: $280,316Expenses 2024: $259,060Net Income 2024: $21,2562024Revenue 2025: $242,790Expenses 2025: $326,321Net Income 2025: -$83,5312025

Highlighted filing

2015

Revenue$303,255
Expenses$286,436
Net Income$16,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$303,255
Mission and Program Overview

Mission

Provide performing arts events for southeast new mexico.

Provide performing arts events for southeast new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$157,930$172,232▲ $14,302
Cash and Non-Interest-Bearing Accounts$32,194$149,258▲ $117,064
Savings and Temporary Cash Investments$136,936$138,708▲ $1,772
Rtn Earn Endowment Incm Other Fnds$14,303$16,820▲ $2,517
Total Assets$175,430$294,266▲ $118,836
Other Assets Total$6,300$6,300→ $0
Liabilities
Deferred Revenue$450$103,355▲ $102,905
Accounts Payable and Accrued Expenses$2,747$1,859▼ $888
Total Liabilities$3,197$105,214▲ $102,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,233$189,052▲ $16,819
Total Liabilities and Net Assets / Fund Balance$175,430$294,266▲ $118,836
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve CavanaughExecutive DiFT$47,169$47,169

Board Members and Trustees

NameTitle
Rae CogarPresident
Don WilliamsPresident -
Dr Mark JelinekArtistic Director
Bryant BullardDirector
Dane WilkersonDirector
Harriet GregoryDirector
Kesa OffuttDirector
Kina GillDirector
Mona MrozDirector
Sam SmallDirector
Steve WhitleyDirector
Ward BrunkowDirector
Cindy WalkerOrchestra Ma
Kay HannumSecretary
Mike WischkaemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,311
Program Service Revenue
$9,626
Investment Income
$2,318
Other Revenue
$0
All Other Contributions
$291,311
Change in Net Assets
$16,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,848
Salaries, Compensation, and Employee Benefits$49,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,169--$47,169
Advertising$40,142--$40,142
Travel$27,709--$27,709
Office Expenses$19,568$7,909-$27,477
Occupancy$4,592$5,488-$10,080
Conferences and Meetings$4,059--$4,059
Other Expenses$3,399$5,427-$3,399
All Other Expenses$1,263$1,791-$3,054
Payroll Taxes$2,419--$2,419
Fees for Services Accounting$534$534-$1,068
Total Functional Expenses$265,287$21,149$0$286,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to its filing, the board of directors thoroughly reviews the form 990 for accuracy and completeness.”

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

“Executive director's compensation is voted on by the members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Symphony Inc
EIN
85-0326973
Phone
5757381041
Address
PO BOX 101, HOBBS, NM 88241

Signing Officer

Name
Genevieve Cavanaugh
Title
Executive Director
Phone
5757381041
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cavanaugh
Formed
1984
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mike Wischkaemper
Phone
5753932171
Raw XML AppendixShowing 400 of 439 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/AccountsPayableAccrExpnssGrp/BOYAmt02747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PERFORMING ARTS EVENTS FOR SOUTHEAST NEW MEXICO
IRS990/AdvertisingGrp/ProgramServicesAmt040142
IRS990/AdvertisingGrp/TotalAmt040142
IRS990/AllOtherContributionsAmt0291311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01263
IRS990/AllOtherExpensesGrp/TotalAmt03054
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE WISCHKAEMPER
IRS990/BooksInCareOfDetail/PhoneNum05753932171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E BENDER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBBS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0157930
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0172232
IRS990/CashNonInterestBearingGrp/BOYAmt032194
IRS990/CashNonInterestBearingGrp/EOYAmt0149258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04059
IRS990/ConferencesMeetingsGrp/TotalAmt04059
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02318
IRS990/CYOtherExpensesAmt0236848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09626
IRS990/CYRevenuesLessExpensesAmt016819
IRS990/CYSalariesCompEmpBnftPaidAmt049588
IRS990/CYTotalExpensesAmt0286436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0450
IRS990/DeferredRevenueGrp/EOYAmt0103355
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOUTHWEST SYMPHONY BRINGS TOP PERFORMERS INTO THE SCHOOLS & COMMUNITY. COORDINATES LOCAL MUSICIANS AND THOSE FROM SYMPHONY ORCHESTRAS TO PRESENT LOCAL CONCERTS. OTHER PROGRAMS INCLUDE DANCE, JAZZ, CHORALE, STRING AND BRASS QUARTETS, ETC. AVERAGE ATTENDANCE IS 500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0534
IRS990/FeesForServicesAccountingGrp/TotalAmt01068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GENEVIEVE CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1WARD BRUNKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HANNUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WISCHKAEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RAE COGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8KESA OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KINA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYANT BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARK JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm13DANE WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIET GREGORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORCHESTRA MA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PERFORMING ARTS EVENTS FOR SOUTHEAST NEW MEXICO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172233
IRS990/NetAssetsOrFundBalancesEOYAmt0189052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05488
IRS990/OccupancyGrp/ProgramServicesAmt04592
IRS990/OccupancyGrp/TotalAmt010080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07909
IRS990/OfficeExpensesGrp/ProgramServicesAmt019568
IRS990/OfficeExpensesGrp/TotalAmt027477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06300
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PATRON PARTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OtherExpensesGrp/ProgramServicesAmt098384
IRS990/OtherExpensesGrp/ProgramServicesAmt111828
IRS990/OtherExpensesGrp/ProgramServicesAmt24221
IRS990/OtherExpensesGrp/ProgramServicesAmt33399
IRS990/OtherExpensesGrp/TotalAmt098384
IRS990/OtherExpensesGrp/TotalAmt111828
IRS990/OtherExpensesGrp/TotalAmt29648
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047169
IRS990/OtherSalariesAndWagesGrp/TotalAmt047169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02419
IRS990/PayrollTaxesGrp/TotalAmt02419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENEVIEVE CAVANAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION TICKETS-2
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION TICKETS-5
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSION TICKETS-6
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02717
IRS990/PYOtherExpensesAmt0253533
IRS990/PYProgramServiceRevenueAmt012505
IRS990/PYRevenuesLessExpensesAmt014304
IRS990/PYSalariesCompEmpBnftPaidAmt046531
IRS990/PYTotalExpensesAmt0300064
IRS990/PYTotalRevenueAmt0314368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01275838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189525
IRS990ScheduleA/Total509Grp/TotalAmt01275838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280328
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, THE BOARD OF DIRECTORS THOROUGHLY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175430
IRS990/TotalAssetsEOYAmt0294266
IRS990/TotalAssetsGrp/BOYAmt0175430
IRS990/TotalAssetsGrp/EOYAmt0294266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291311
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03197
IRS990/TotalLiabilitiesEOYAmt0105214
IRS990/TotalLiabilitiesGrp/BOYAmt03197
IRS990/TotalLiabilitiesGrp/EOYAmt0105214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189052
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalProgramServiceExpensesAmt0265287
IRS990/TotalProgramServiceRevenueAmt09626
IRS990/TotalReportableCompFromOrgAmt047169
IRS990/TotalRevenueGrp/ExclusionAmt02318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294266
IRS990/TravelGrp/ProgramServicesAmt027709
IRS990/TravelGrp/TotalAmt027709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,266
Liabilities
$105,214
Net assets
$189,052
Revenue
$303,255
Expenses
$286,436
Net income
$16,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$2.43$3.26$0.84
2024Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$2.80$2.59$0.21
2023Summary only. Only limited summary data is available for this year.$4.50$0.02$4.48$3.05$3.83$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.01$5.80$2.10$2.27$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.14$5.45$1.59$0.89$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.13$4.78$3.36$2.63$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$4.06$2.80$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$3.20$2.50$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$2.64$2.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$3.07$2.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.05$1.89$3.03$2.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$3.14$3.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.53$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.91$1.84$0.07