Civic Intelligence

Amateur Athletic Development

EIN 85-0418495 • 501(c)4 • Tome, NM

Profile

To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball.

P O Box 740Tome, NM 87060
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$202,465

Down $90,767 (-31%) from 2023

Liabilities

Down

$202,465

Down $7,692 (-3.7%) from 2023

Net Assets

Down

$0

Down $83,075 (-100%) from 2023

Revenue

Up

$1,457,115

Up $20,811 (+1.4%) from 2023

Expenses

Up

$1,540,190

Up $204,583 (+15%) from 2023

Net Income

Down

-$83,075

Down $183,772 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $9,042Liabilities 2011: $0Net Assets 2011: $9,0422011Assets 2012: $30,936Liabilities 2012: $0Net Assets 2012: $30,9362012Assets 2013: $15,185Liabilities 2013: $0Net Assets 2013: $15,1852013Assets 2014: $17,436Liabilities 2014: $0Net Assets 2014: $17,4362014Assets 2015: $38,095Liabilities 2015: $0Net Assets 2015: $38,0952015Assets 2016: $39,713Liabilities 2016: $0Net Assets 2016: $39,7132016Assets 2017: $30,292Liabilities 2017: $0Net Assets 2017: $30,2922017Assets 2018: $119,862Liabilities 2018: $0Net Assets 2018: $119,8622018Assets 2019: $137,631Liabilities 2019: $0Net Assets 2019: $137,6312019Assets 2020: $321,300Liabilities 2020: $0Net Assets 2020: $321,3002020Assets 2021: $105,322Liabilities 2021: $0Net Assets 2021: $105,3222021Assets 2022: $200,227Liabilities 2022: $217,849Net Assets 2022: -$17,6222022Assets 2023: $293,232Liabilities 2023: $210,157Net Assets 2023: $83,0752023Assets 2024: $202,465Liabilities 2024: $202,465Net Assets 2024: $02024

Highlighted filing

2024

Assets$202,465
Liabilities$202,465
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $481,873Expenses 2011: $490,598Net Income 2011: -$8,7252011Revenue 2012: $536,348Expenses 2012: $514,900Net Income 2012: $21,4482012Revenue 2013: $509,522Expenses 2013: $525,242Net Income 2013: -$15,7202013Revenue 2014: $569,020Expenses 2014: $564,244Net Income 2014: $4,7762014Revenue 2015: $789,567Expenses 2015: $768,908Net Income 2015: $20,6592015Revenue 2016: $817,964Expenses 2016: $816,346Net Income 2016: $1,6182016Revenue 2017: $971,225Expenses 2017: $980,646Net Income 2017: -$9,4212017Revenue 2018: $1,217,848Expenses 2018: $1,128,278Net Income 2018: $89,5702018Revenue 2019: $1,239,549Expenses 2019: $1,221,780Net Income 2019: $17,7692019Revenue 2020: $761,401Expenses 2020: $577,732Net Income 2020: $183,6692020Revenue 2021: $876,147Expenses 2021: $1,092,125Net Income 2021: -$215,9782021Revenue 2022: $1,315,027Expenses 2022: $1,437,971Net Income 2022: -$122,9442022Revenue 2023: $1,436,304Expenses 2023: $1,335,607Net Income 2023: $100,6972023Revenue 2024: $1,457,115Expenses 2024: $1,540,190Net Income 2024: -$83,0752024

Highlighted filing

2024

Revenue$1,457,115
Expenses$1,540,190
Net Income-$83,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.46$1.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.44$1.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$1.32$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$1.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.57$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.54$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,457,115
Mission and Program Overview

Mission

To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,006$183,836▼ $80,170
Rtn Earn Endowment Incm Other Fnds$83,075--
Accounts Receivable$17,134$17,134→ $0
Land, Buildings, and Equipment, Net$12,092$1,495▼ $10,597
Total Assets$293,232$202,465▼ $90,767
Liabilities
Other Liabilities$210,157$202,465▼ $7,692
Total Liabilities$210,157$202,465▼ $7,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,075$0▼ $83,075
Total Liabilities and Net Assets / Fund Balance$293,232$202,465▼ $90,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,600--
Equipment$-34,105$34,105-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana M GilmerPresidentFounderDirector Baseball
Paul KohmanDirector - Fast Pitch Operations
William A FrederickDirector - Slow Pitch Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,456,891
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$-83,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,316,666
Salaries, Compensation, and Employee Benefits$223,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$853,147--$853,147
Other Salaries and Wages$159,313--$159,313
Occupancy$127,685--$127,685
Other Expenses$116,651--$116,651
Payroll Taxes$64,211--$64,211
Travel$33,813--$33,813
Payments to Affiliates$20,445--$20,445
Depreciation Depletion$10,597--$10,597
Insurance$9,261--$9,261
Office Expenses$8,445--$8,445
Conferences and Meetings$7,108--$7,108
Total Functional Expenses$1,540,190$0$0$1,540,190
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$202,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Members are selected to the governing body of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions.

Governing body decisions Part VI line 7B

Members are selected to the govering boy of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions.

Form 990 governing body review Part VI line 11

The 2024 990 was distributed to each of the 3 members of the organization via email prior to submitting to the IRS.

Officer director etc mailing address Part VI line 9

Albert Frederick - Slowpitch Operations - 1612 Winston Cricle, Las Cruces, NM 88007 Paul Kohman - Fastpitch Operation - 103 Rio Rancho Blvd., Rio Rancho NM 87124

Conflict of interest policy compliance Part VI line 12C

Each director has a copy of the organization By-Laws, Articles of Incorporation and has agreed to conduct their program operation in compliance with these documents.

CEO executive director top management comp Part VI line 15A

Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement.

Other officer or key employee compensation Part VI line 15B

Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement.

Governing documents etc available to public Part VI line 19

The organization states at meetings and during an inquiry that the governing documents, conflict of interest policies, and financial statement are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Amateur Athletic Development
EIN
85-0418495
In Care Of
% Dana M Gilmer
Phone
5054171810
Address
P O Box 740, Tome, NM 87060
Doing Business As
Aadusssa

Signing Officer

Name
Dana M Gilmer
Title
Director
Phone
5054171810
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Dana M Gilmer
Formed
1990
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
K & V Enterprises
Address
180 E Hwy 550 - STE G, Bernalillo, NM 87004
Preparer
Kimberly a Fincher-lucky
Phone
5057719280
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Miscellaneous: $8,597 Loan Repayment: $7,692.00 Field Equipment: $13,300 Taxes: $4,906 League/Tournament Expenses: Equipment Rental: $1,142 League/Tournament Expenses: Equipment Expense: $22,191 League/Tournament Expenses: Event Entry Fee: $5,410 League/Tournament Expenses: Textiles for Sale:$59,889 League/Tournament Expenses: 1099 Event Staff Expenses: $729,695 League/Tournament Expenses: 1099 Event Staff Expenses: Umpire Registration Fee: $325

Raw XML Appendix339 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt017134
IRS990/AccountsReceivableGrp/EOYAmt017134
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dana Gilmer
IRS990/BooksInCareOfDetail/PhoneNum05054171810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 740
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tome
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264006
IRS990/CashNonInterestBearingGrp/EOYAmt0183836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07108
IRS990/ConferencesMeetingsGrp/TotalAmt07108
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt01316666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01456891
IRS990/CYRevenuesLessExpensesAmt0-83075
IRS990/CYSalariesCompEmpBnftPaidAmt0223524
IRS990/CYTotalExpensesAmt01540190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01457115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010597
IRS990/DepreciationDepletionGrp/TotalAmt010597
IRS990/Desc0Youth Baseball - to promote, organize and facilitate league and tournament events in the Albuquerque NM area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AADUSSSA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01047329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0853147
IRS990/FeesForServicesOtherGrp/TotalAmt0853147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana M Gilmer
IRS990/Form990PartVIISectionAGrp/PersonNm1William A Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Kohman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentFounderDirector Baseball
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Slow Pitch Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Fast Pitch Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01457115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09261
IRS990/InsuranceGrp/TotalAmt09261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495
IRS990/LandBldgEquipCostOrOtherBssAmt035600
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, organize, and facilitate youth and adult amateur athletic programs and events in the sports of youth baseball, youth fast pitch softball, and adult slow pitch softball.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083075
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127685
IRS990/OccupancyGrp/TotalAmt0127685
IRS990/OfficeExpensesGrp/ProgramServicesAmt08445
IRS990/OfficeExpensesGrp/TotalAmt08445
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Participation Awards
IRS990/OtherExpensesGrp/Desc1BaseballsSoftballs for Evts
IRS990/OtherExpensesGrp/Desc2NSFRefundsBad Check Fees
IRS990/OtherExpensesGrp/Desc3League & Tournament Material
IRS990/OtherExpensesGrp/ProgramServicesAmt062814
IRS990/OtherExpensesGrp/ProgramServicesAmt147500
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt3116651
IRS990/OtherExpensesGrp/TotalAmt062814
IRS990/OtherExpensesGrp/TotalAmt147500
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt3116651
IRS990/OtherLiabilitiesGrp/BOYAmt0210157
IRS990/OtherLiabilitiesGrp/EOYAmt0202465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159313
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020445
IRS990/PaymentsToAffiliatesGrp/TotalAmt020445
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064211
IRS990/PayrollTaxesGrp/TotalAmt064211
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dana M Gilmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Director Sanction Fees
IRS990/ProgramServiceRevenueGrp/Desc1Event Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc3Unrelated Business Reve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11291384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11291384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29460
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Fast Pitch - to promote, organize and facilitate trournament events in the Albuquerque NM area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377761
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Slow Pitch - to promote, organize and facilitate programs around the state and facilitate on tournament events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt01177734
IRS990/PYProgramServiceRevenueAmt01436131
IRS990/PYRevenuesLessExpensesAmt0100697
IRS990/PYSalariesCompEmpBnftPaidAmt0157873
IRS990/PYTotalExpensesAmt01335607
IRS990/PYTotalRevenueAmt01436304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0973839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-34105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495
IRS990ScheduleD/TotalLiabilityAmt0202465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are selected to the governing body of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are selected to the govering boy of the organization based on their level of support to the goals of the organization specific to their expertises and (non financial) contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 2024 990 was distributed to each of the 3 members of the organization via email prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Albert Frederick - Slowpitch Operations - 1612 Winston Cricle, Las Cruces, NM 88007 Paul Kohman - Fastpitch Operation - 103 Rio Rancho Blvd., Rio Rancho NM 87124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director has a copy of the organization By-Laws, Articles of Incorporation and has agreed to conduct their program operation in compliance with these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pursuant to our By-Laws, officers or directors within the organization can receive compenstion from program revenue consistent with the organizations bylaws and from advertising sales. Their direct, documented expenses, associate with their efforts are subject to reimbursement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization states at meetings and during an inquiry that the governing documents, conflict of interest policies, and financial statement are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: $8,597 Loan Repayment: $7,692.00 Field Equipment: $13,300 Taxes: $4,906 League/Tournament Expenses: Equipment Rental: $1,142 League/Tournament Expenses: Equipment Expense: $22,191 League/Tournament Expenses: Event Entry Fee: $5,410 League/Tournament Expenses: Textiles for Sale:$59,889 League/Tournament Expenses: 1099 Event Staff Expenses: $729,695 League/Tournament Expenses: 1099 Event Staff Expenses: Umpire Registration Fee: $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293232
IRS990/TotalAssetsEOYAmt0202465
IRS990/TotalAssetsGrp/BOYAmt0293232
IRS990/TotalAssetsGrp/EOYAmt0202465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540190
IRS990/TotalGrossUBIAmt0224
IRS990/TotalLiabilitiesBOYAmt0210157
IRS990/TotalLiabilitiesEOYAmt0202465
IRS990/TotalLiabilitiesGrp/BOYAmt0210157
IRS990/TotalLiabilitiesGrp/EOYAmt0202465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0151597
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0151597
IRS990/TotalProgramServiceExpensesAmt01540190
IRS990/TotalProgramServiceRevenueAmt01456891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033813
IRS990/TravelGrp/TotalAmt033813
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 740
IRS990/USAddress/CityNm0Tome
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA M GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054171810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amateur Athletic Development
ReturnHeader/Filer/BusinessNameControlTxt0AMAT
ReturnHeader/Filer/EIN0850418495
ReturnHeader/Filer/InCareOfNm0% Dana M Gilmer
ReturnHeader/Filer/PhoneNum05054171810
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 740
ReturnHeader/Filer/USAddress/CityNm0Tome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & V Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E Hwy 550 - STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bernalillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087004
ReturnHeader/PreparerPersonGrp/PhoneNum05057719280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A FINCHER-LUCKY
ReturnHeader/ReturnTs02025-11-17T18:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.