Civic Intelligence

Alto Lakes Men'S Golf Association

EIN 85-0435722 • 501(c)7 • Alto, NM

Profile

Provide golf related activities for members of alto lakes men's golf association

PO Box 168Alto, NM 88312

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$52,874

Down $39,060 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$52,874

Down $39,060 (-42%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Down

$228,097

Down $42,217 (-16%) from 2023

Expenses

Up

$267,157

Up $25,884 (+11%) from 2023

Net Income

Down

-$39,060

Down $68,101 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $16,581Liabilities 2011: $02011Assets 2012: $16,109Net Assets 2012: $16,1092012Assets 2013: $19,114Net Assets 2013: $19,1142013Assets 2014: $15,378Net Assets 2014: $15,3782014Assets 2015: $97,168Net Assets 2015: $97,1682015Assets 2016: $1,173Net Assets 2016: $1,1732016Assets 2017: $19,899Net Assets 2017: $19,8992017Assets 2018: $14,054Net Assets 2018: $14,0542018Assets 2019: $26,959Net Assets 2019: $26,9592019Assets 2020: $16,943Net Assets 2020: $16,9432020Assets 2021: $41,795Liabilities 2021: $0Net Assets 2021: $41,7952021Assets 2022: $62,893Liabilities 2022: $0Net Assets 2022: $62,8932022Assets 2023: $91,934Liabilities 2023: $0Net Assets 2023: $91,9342023Assets 2024: $52,874Liabilities 2024: $0Net Assets 2024: $52,8742024

Highlighted filing

2024

Assets$52,874
Liabilities$0
Net Assets$52,874
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,113Expenses 2011: $150,807Net Income 2011: $3062011Revenue 2012: $163,512Expenses 2012: $163,985Net Income 2012: -$4732012Revenue 2013: $162,652Expenses 2013: $159,647Net Income 2013: $3,0052013Revenue 2014: $169,465Expenses 2014: $173,199Net Income 2014: -$3,7342014Revenue 2015: $149,110Expenses 2015: $67,319Net Income 2015: $81,7912015Revenue 2016: $168,769Expenses 2016: $167,596Net Income 2016: $1,1732016Revenue 2017: $173,040Expenses 2017: $170,528Net Income 2017: $2,5122017Revenue 2018: $190,061Expenses 2018: $195,906Net Income 2018: -$5,8452018Revenue 2019: $191,977Expenses 2019: $179,065Net Income 2019: $12,9122019Revenue 2020: $43,137Expenses 2020: $53,268Net Income 2020: -$10,1312020Revenue 2021: $255,446Expenses 2021: $229,504Net Income 2021: $25,9422021Revenue 2022: $308,155Expenses 2022: $287,057Net Income 2022: $21,0982022Revenue 2023: $270,314Expenses 2023: $241,273Net Income 2023: $29,0412023Revenue 2024: $228,097Expenses 2024: $267,157Net Income 2024: -$39,0602024

Highlighted filing

2024

Revenue$228,097
Expenses$267,157
Net Income-$39,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,874
Liabilities
$0
Net assets
$52,874
Revenue
$228,097
Expenses
$267,157
Net income
-$39,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.28$2.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.70$2.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.08$2.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.55$2.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.90$1.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.73$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.69$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.49$0.67$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.69$1.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.64$1.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.51$1.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$228,097
Mission and Program Overview

Mission

Provide golf related activities for members of alto lakes men's golf association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,934$52,874▼ $39,060
Total Assets$91,934$52,874▼ $39,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,934$52,874▼ $39,060
Total Net Assets Fund Balance$91,934$52,874▼ $39,060
Total Liabilities and Net Assets / Fund Balance$91,934$52,874▼ $39,060
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve CuillaPresident
Clay HarrisSecretary
Dale DelayTreasurer
Scott ShaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,271--$1,271
Other Expenses$1,140--$1,140
Advertising$650--$650
Office Expenses$207--$207
All Other Expenses$10--$10
Total Functional Expenses$267,157$0$0$267,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ALTO LAKES MEN'S GOLF ASSOCIATION
EIN
85-0435722
Phone
5753363130
Address
PO BOX 168, ALTO, NM 88312

Signing Officer

Name
Dale Delay
Title
Treasurer
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cuilla
Formed
1995
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide golf related activities for members of alto lakes men's golf association”

Raw XML Appendix247 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/BooksInCareOfDetail/PersonNm0RANDY GRAY
IRS990/BooksInCareOfDetail/PhoneNum07202440017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 168
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091934
IRS990/CashNonInterestBearingGrp/EOYAmt052874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228097
IRS990/CYRevenuesLessExpensesAmt0-39060
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228097
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01271
IRS990/FeesForServicesAccountingGrp/TotalAmt01271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0STEVE CUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091934
IRS990/NetAssetsOrFundBalancesEOYAmt052874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt0207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0236447
IRS990/OtherExpensesGrp/ProgramServicesAmt122182
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
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IRS990/OtherExpensesGrp/TotalAmt122182
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CUILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SNOWCAPPER TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1LONESOME PINE TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0241273
IRS990/PYOtherRevenueAmt017320
IRS990/PYProgramServiceRevenueAmt0252994
IRS990/PYRevenuesLessExpensesAmt029041
IRS990/PYTotalExpensesAmt0241273
IRS990/PYTotalRevenueAmt0270314
IRS990/ReconcilationRevenueExpnssAmt0-39060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088312
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DELAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
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ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0850435722
ReturnHeader/Filer/PhoneNum05753363130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02025-04-01T16:40:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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