Civic Intelligence

New Mexico Senior Sports Foundation

EIN 85-0373947 • 501(c)3 • Albuquerque, NM

Profile

To provide sports activities for senior men & women in new mexico to promote health, wellness and goodwill.

PO Box 14579Albuquerque, NM 87191-4579

www.senior-sports.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,530

Down $7,385 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$30,530

Down $7,385 (-19%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$34,378

Down $4,063 (-11%) from 2012

Expenses

Up

$41,763

Up $11,895 (+40%) from 2012

Net Income

Down

-$7,385

Down $15,958 (-186%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,136Liabilities 2010: $0Net Assets 2010: $37,1362010Assets 2011: $29,342Liabilities 2011: $0Net Assets 2011: $29,3422011Assets 2012: $37,915Liabilities 2012: $0Net Assets 2012: $37,9152012Assets 2013: $30,530Liabilities 2013: $0Net Assets 2013: $30,5302013

Highlighted filing

2013

Assets$30,530
Liabilities$0
Net Assets$30,530
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,297Expenses 2010: $21,194Net Income 2010: $12,1032010Revenue 2011: $28,758Expenses 2011: $36,552Net Income 2011: -$7,7942011Revenue 2012: $38,441Expenses 2012: $29,868Net Income 2012: $8,5732012Revenue 2013: $34,378Expenses 2013: $41,763Net Income 2013: -$7,3852013

Highlighted filing

2013

Revenue$34,378
Expenses$41,763
Net Income-$7,385
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,530
Liabilities
$0
Net assets
$30,530
Revenue
$34,378
Expenses
$41,763
Net income
-$7,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$34.4$41.8$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$38.4$29.9$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.00$29.3$28.8$36.6$7.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$33.3$21.2$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,378
Mission and Program Overview

Mission

To provide sports activities for senior men & women in new mexico to promote health, wellness and goodwill.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAVEL TO OUT-OF-STATE AND NATIONAL COMPETITIONS IN BASKETBALL AND SOFTBALL. ADDED PICKLEBALL FOR PARTICIPATION BY SENIOR MEN AND WOMEN.-$38,247
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE KISSPresident-$0--
BARBARA DOYLEVice Preside-$0--
SANDRA SCHAUERSecretary-$0--
SCOTT HERRONExec DirectoPT$0--
-Director-$0--
HELEN ABEYTADirector-$0--
SHIRLEY JOHNSONDirector-$0--
LARRY MERRYDirector-$0--
BOB PYEATTDirector-$0--
-Director-$0--
ADEL SOKKARYDirector-$0--
Filing and Contact Details

Filer

EIN
85-0373947
Phone
5052997768

Signing Officer

Name
S Scott Herron
Title
Treasurer
Phone
5052997768
Signed
2014-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity 41 office 415 banquet expenses 2,054 bank charges 390 financial assistance 500 gifts & awards 1,186 donation - aagpbl 500 refreshments/socials 799 sports supplies/clinics 2,056 taxes & licences 90 team registrations 8,055 tournament travel 19,834 uniforms 281 fundraising expense 1,853 refund player pymts 3,441 total 41,495”

Form 990-ez, Part III

“To provide sports activities for senior men & women in new mexico to promote health, wellness and goodwill.”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10PEGGIE HALL
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11DORA GUNKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm0LOUISE KISS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA SCHAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT HERRON
CompensationExplanation/CompensationExplanationGrp/PersonNm4HELEN ABEYTA
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHIRLEY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY MERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB PYEATT
CompensationExplanation/CompensationExplanationGrp/PersonNm8ADEL SOKKARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum05052997768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103901 MARY ELLEN ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030530
IRS990EZ/FundraisingGrossIncomeAmt07841
IRS990EZ/GrossReceiptsAmt034378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10PEGGIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11DORA GUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN ABEYTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY MERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB PYEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADEL SOKKARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS ACTIVITIES FOR SENIOR MEN & WOMEN IN NEW MEXICO TO PROMOTE HEALTH, WELLNESS AND GOODWILL.
IRS990EZ/ProgramServiceRevenueAmt011706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAVEL TO OUT-OF-STATE AND NATIONAL COMPETITIONS IN BASKETBALL AND SOFTBALL. ADDED PICKLEBALL FOR PARTICIPATION BY SENIOR MEN AND WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041763
IRS990EZ/TotalProgramServiceExpensesAmt038247
IRS990EZ/TotalRevenueAmt034378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENIOR-SPORTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt068101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068101
IRS990ScheduleA/TotalSupportAmt068680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 41 OFFICE 415 BANQUET EXPENSES 2,054 BANK CHARGES 390 FINANCIAL ASSISTANCE 500 GIFTS & AWARDS 1,186 DONATION - AAGPBL 500 REFRESHMENTS/SOCIALS 799 SPORTS SUPPLIES/CLINICS 2,056 TAXES & LICENCES 90 TEAM REGISTRATIONS 8,055 TOURNAMENT TRAVEL 19,834 UNIFORMS 281 FUNDRAISING EXPENSE 1,853 REFUND PLAYER PYMTS 3,441 TOTAL 41,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SPORTS ACTIVITIES FOR SENIOR MEN & WOMEN IN NEW MEXICO TO PROMOTE HEALTH, WELLNESS AND GOODWILL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0S SCOTT HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052997768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO SENIOR SPORTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850373947
ReturnHeader/Filer/PhoneNum05052997768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14579
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871914579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/ReturnTs02014-11-12T15:17:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.