Form 990, Page 6, Part VI, Line 11B
“A draft copy of the 990 information return is provided to the governing body for review and comment prior to filing.”
990 • Fiscal year 2018 • EIN 85-0406432
Scores are not available for this record yet.
Assets
Flat$491,940
Flat from 2018
Net Assets
Flat$480,057
Flat from 2018
Liabilities
Flat$11,883
Flat from 2018
Revenue
Flat$322,855
Flat from 2018
Expenses
Flat$225,664
Flat from 2018
Net Income
Flat$97,191
Flat from 2018
To provide early intervention and prevention programs for at-risk youth in the state of new mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $243,649 | $338,414 | ▲ $94,765 |
| Savings and Temporary Cash Investments | $138,523 | $135,506 | ▼ $3,017 |
| Cash and Non-Interest-Bearing Accounts | $10,138 | $16,621 | ▲ $6,483 |
| Total Assets | $392,899 | $491,940 | ▲ $99,041 |
| Other Assets Total | $589 | $1,399 | ▲ $810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,033 | $11,883 | ▲ $1,850 |
| Total Liabilities | $10,033 | $11,883 | ▲ $1,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,866 | $480,057 | ▲ $97,191 |
| Total Net Assets Fund Balance | $382,866 | $480,057 | ▲ $97,191 |
| Total Liabilities and Net Assets / Fund Balance | $392,899 | $491,940 | ▲ $99,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,331 | $167,518 | $354,849 |
| Land | $141,400 | - | $141,400 |
| Equipment | $9,683 | $119,262 | $128,945 |
| Other Land Buildings | - | $27,175 | $27,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Sledge | Executive Di | FT | $14,575 | $14,575 |
| Name | Title |
|---|---|
| Frank Thompson | President |
| Bettye Bobroff | Director |
| Nocha Myers | Director |
| Patsy Fitzgerald | Director |
| Dianne Hagan-garrison | Secretary |
| Colleen Leach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,203 |
| Salaries, Compensation, and Employee Benefits | $78,461 |
| Total Fundraising Expense | $4,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,944 | $7,865 | $3,371 | $56,180 |
| Occupancy | $19,621 | $10,565 | - | $30,186 |
| Current Officers, Directors, Trustees, and Key Employees | $11,660 | $2,041 | $875 | $14,576 |
| Depreciation Depletion | $9,447 | $5,087 | - | $14,534 |
| Insurance | $8,836 | $4,758 | - | $13,594 |
| Office Expenses | $5,049 | $2,718 | - | $7,767 |
| Payroll Taxes | $4,706 | $2,534 | - | $7,240 |
| Fees for Services Other | $3,496 | $1,883 | - | $5,379 |
| Travel | $3,253 | $1,752 | - | $5,005 |
| Other Expenses | $4,676 | $5,669 | - | $4,676 |
| All Other Expenses | $840 | $452 | - | $1,292 |
| Advertising | $397 | $214 | - | $611 |
| Other Employee Benefits | $302 | $163 | - | $465 |
| Total Functional Expenses | $159,057 | $62,361 | $4,246 | $225,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 information return is provided to the governing body for review and comment prior to filing.”
“The board is made aware of conflicts through the annual disclosure process and would resolve issues as required.”
“The board determines annual compensation for management as part of the annual budgeting process.”
“If applicable, the board would approve as part of the annual budgeting process”
“Governing documents are made available to the public upon request.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 INFORMATION RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS MADE AWARE OF CONFLICTS THROUGH THE ANNUAL DISCLOSURE PROCESS AND WOULD RESOLVE ISSUES AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES ANNUAL COMPENSATION FOR MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 491940 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 252957 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4246 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11883 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 480057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14575 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491940 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5005 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 480057 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| IRS990/USAddress/CityNm | 0 | MOUNTAINAIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EWYOUTHRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD SLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058470062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLES' WINGS YOUTH RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 850406432 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058470062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAINAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2390F0A573CB459CB4769FA90CD6E5ED81EF109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2AE9665C4190E9E9CCE909C46EAAF874339B8DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.202.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE RD NE STE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871092023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK LOFTIS |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T09:20:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.