Civic Intelligence

New Mexico Trout

990EZ • Fiscal year 2017 • EIN 85-0361594

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
PO Box 3276Albuquerque, NM 87190

(505) 884-7501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,711

Up $1,364 (+2.0%) from 2016

Net Assets

$68,711

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,130 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$15,643

Down $7,699 (-33%) from 2016

Expenses

Down

$14,279

Down $5,376 (-27%) from 2016

Net Income

Down

$1,364

Down $2,323 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $39,683Liabilities 2012: $10,4472012Assets 2013: $53,438Liabilities 2013: $13,802Net Assets 2013: $39,6362013Assets 2014: $60,397Liabilities 2014: $14,0832014Assets 2015: $64,962Liabilities 2015: $12,432Net Assets 2015: $52,5302015Assets 2016: $67,347Liabilities 2016: $11,1302016Assets 2017: $68,711Liabilities 2017: $0Net Assets 2017: $68,7112017Assets 2018: $70,332Liabilities 2018: $0Net Assets 2018: $70,3322018

Highlighted filing

2017

Assets$68,711
Liabilities$0
Net Assets$68,711
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0Revenue 2012: $18,183Expenses 2012: $15,718Net Income 2012: $2,4652012Revenue 2013: $25,814Expenses 2013: $15,414Net Income 2013: $10,4002013Revenue 2014: $13,420Expenses 2014: $6,742Net Income 2014: $6,6782014Revenue 2015: $19,469Expenses 2015: $13,253Net Income 2015: $6,2162015Revenue 2016: $23,342Expenses 2016: $19,655Net Income 2016: $3,6872016Revenue 2017: $15,643Expenses 2017: $14,279Net Income 2017: $1,3642017Revenue 2018: $16,712Expenses 2018: $15,091Net Income 2018: $1,6212018

Highlighted filing

2017

Revenue$15,643
Expenses$14,279
Net Income$1,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$22,673
Mission and Program Overview

Mission

Preservation of cold water fisheries

Program Services

DescriptionGrantsExpenses
VOLUNTEER LABOR TO FEDERAL AND STATE FISH AGENCIES AND MONEY TO HELP FUND PROJECTS, A YOUTH EDUCATION PROGRAM, FLY TYING AND CASTING CONDUCTED FREE TO PUBLIC.$14,279-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARSHVice President-$0--
DARIAN PADILLAPresident-$0--
RICK LUITICHSecretary-$0--
DAVE WIMSATTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Trout
EIN
85-0361594
Phone
5058847501
Address
PO BOX 3276, ALBUQUERQUE, NM 87190

Signing Officer

Name
Dave Wimsatt
Title
Treasurer
Signed
2018-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $429”

Other Expenses.1002

“Office Expenses $403”

Other Expenses.1009

“Depreciation $187”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Project healing water program $5509”

Other Expenses.2

“Meetings/convention $2436”

Other Expenses.3

“Conservation projects $1922”

Other Expenses.4

“STORAGE RENTAL $1196”

Other Expenses.5

“WEBSITE $260”

Other Expenses.6

“BANK CHARGES $228”

Other Expenses.7

“OTHER $150”

Other Assets.1002

“Furniture and Fixtures - Beginning $590 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $70 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $37 Miscellaneous - Ending $1196”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05059180345
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066650
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt068711
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIAN PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LUITICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE WIMSATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01196
IRS990EZ/OtherExpensesTotalAmt013220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF COLD WATER FISHERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER LABOR TO FEDERAL AND STATE FISH AGENCIES AND MONEY TO HELP FUND PROJECTS, A YOUTH EDUCATION PROGRAM, FLY TYING AND CASTING CONDUCTED FREE TO PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07030
IRS990EZ/SpecialEventsNetIncomeLossAmt05924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014279
IRS990EZ/TotalProgramServiceExpensesAmt014279
IRS990EZ/TotalRevenueAmt015643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0132509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034414
IRS990ScheduleA/Total509Grp/TotalAmt0132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT HEALING WATER PROGRAM $5509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS/CONVENTION $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSERVATION PROJECTS $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE RENTAL $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $590 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $70 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $37 Miscellaneous - Ending $1196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WIMSATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO TROUT
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850361594
ReturnHeader/Filer/PhoneNum05058847501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3276
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX FINDELL II
ReturnHeader/ReturnTs02018-03-03T04:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,711
Liabilities
$0
Net assets
$68,711
Revenue
$15,643
Expenses
$14,279
Net income
$1,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$16.7$15.1$1.62
2017Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$15.6$14.3$1.36
2016Summary only. Only limited summary data is available for this year.$67.3$11.1$23.3$19.7$3.69
2015Detailed filing. Detailed filing data is available for this year.$65.0$12.4$52.5$19.5$13.3$6.22
2014Summary only. Only limited summary data is available for this year.$60.4$14.1$13.4$6.74$6.68
2013Detailed filing. Detailed filing data is available for this year.$53.4$13.8$39.6$25.8$15.4$10.4
2012Summary only. Only limited summary data is available for this year.$39.7$10.4$18.2$15.7$2.47