Civic Intelligence

Alianza of New Mexico

EIN 85-0442263 • 501(c)3 • Roswell, NM

Profile

To empower "hard-to-reach and underserved populations through education and supportive services to achieve a better quality of life.

1200 S Richardson AveRoswell, NM 88203-5577

alianzaofnewmexico.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$40,045

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$404,082

Down $170,545 (-30%) from 2023

Liabilities

Up

$96,881

Up $88,179 (+1013%) from 2023

Net Assets

Down

$307,201

Down $258,724 (-46%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$2,615,438

Up $1,105,254 (+73%) from 2023

Expenses

Up

$2,685,601

Up $1,185,284 (+79%) from 2023

Net Income

Down

-$70,163

Down $80,030 (-811%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $214,695Liabilities 2010: $11,257Net Assets 2010: $203,4382010Assets 2011: $197,448Liabilities 2011: $12,593Net Assets 2011: $184,8552011Assets 2012: $281,181Liabilities 2012: $27,209Net Assets 2012: $253,9722012Assets 2013: $289,640Liabilities 2013: $21,312Net Assets 2013: $268,3282013Assets 2014: $318,958Liabilities 2014: $21,086Net Assets 2014: $297,8722014Assets 2015: $366,572Liabilities 2015: $22,635Net Assets 2015: $343,9372015Assets 2016: $574,394Liabilities 2016: $31,630Net Assets 2016: $542,7642016Assets 2017: $614,203Liabilities 2017: $21,533Net Assets 2017: $592,6702017Assets 2018: $499,318Liabilities 2018: $45,078Net Assets 2018: $454,2402018Assets 2019: $428,061Liabilities 2019: $21,348Net Assets 2019: $406,7132019Assets 2020: $401,219Liabilities 2020: $23,434Net Assets 2020: $377,7852020Assets 2021: $526,489Liabilities 2021: $16,758Net Assets 2021: $509,7312021Assets 2022: $567,526Liabilities 2022: $16,305Net Assets 2022: $551,2212022Assets 2023: $574,627Liabilities 2023: $8,702Net Assets 2023: $565,9252023Assets 2024: $404,082Liabilities 2024: $96,881Net Assets 2024: $307,2012024

Highlighted filing

2024

Assets$404,082
Liabilities$96,881
Net Assets$307,201
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $765,4802010Expenses 2011: $442,0042011Revenue 2012: $620,866Expenses 2012: $550,606Net Income 2012: $70,2602012Expenses 2013: $607,6362013Revenue 2014: $796,873Expenses 2014: $767,329Net Income 2014: $29,5442014Revenue 2015: $753,565Expenses 2015: $707,500Net Income 2015: $46,0652015Revenue 2016: $859,587Expenses 2016: $660,760Net Income 2016: $198,8272016Revenue 2017: $741,573Expenses 2017: $686,788Net Income 2017: $54,7852017Revenue 2018: $961,816Expenses 2018: $1,112,284Net Income 2018: -$150,4682018Revenue 2019: $1,001,279Expenses 2019: $1,019,997Net Income 2019: -$18,7182019Revenue 2020: $1,004,741Expenses 2020: $1,064,611Net Income 2020: -$59,8702020Revenue 2021: $1,329,964Expenses 2021: $1,198,254Net Income 2021: $131,7102021Revenue 2022: $1,861,541Expenses 2022: $1,819,051Net Income 2022: $42,4902022Revenue 2023: $1,510,184Expenses 2023: $1,500,317Net Income 2023: $9,8672023Revenue 2024: $2,615,438Expenses 2024: $2,685,601Net Income 2024: -$70,1632024

Highlighted filing

2024

Revenue$2,615,438
Expenses$2,685,601
Net Income-$70,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$404,082
Liabilities
$96,881
Net assets
$307,201
Revenue
$2,615,438
Expenses
$2,685,601
Net income
-$70,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$2.62$2.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.51$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.86$1.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.00$1.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.96$1.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.86$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.75$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.80$0.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.61
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.62$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,615,438
Mission and Program Overview

Mission

Provides health education and risk-reduction programs to individuals who may be at risk for contracting human immundeficiency virus (hiv) and furnishes intervention, emotion, and practical support to those who have contracted the hiv disease.

Provides health education and risk-reduction programs to individuals who may be at risk for contracting human immunodeficiency virus (hiv) and furnishes intervention, emotion, and practical support to those who have contracted the hiv disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,172$185,012▲ $119,840
Pledges and Grants Receivable$163,983$0▼ $163,983
Cash and Non-Interest-Bearing Accounts$292,096$70,306▼ $221,790
Savings and Temporary Cash Investments$53,376$51,883▼ $1,493
Total Assets$574,627$404,082▼ $170,545
Other Assets Total$0$96,881▲ $96,881
Liabilities
Other Liabilities$0$96,881▲ $96,881
Accounts Payable and Accrued Expenses$8,702$0▼ $8,702
Total Liabilities$8,702$96,881▲ $88,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,925$304,350▼ $261,575
Net Assets With Donor Restrictions$0$2,851▲ $2,851
Total Net Assets Fund Balance$565,925$307,201▼ $258,724
Total Liabilities and Net Assets / Fund Balance$574,627$404,082▼ $170,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,643$148,935$316,578
Leasehold Improvements$17,369$54,974$72,343
Other Assets Org$96,881--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan NixExecutive DirectorFT$40,045$40,045

Board Members and Trustees

NameTitle
John DaltonPresident
John WilminkVice President
Dan JenningsDirector
Jessie HernandezDirector
Stacy RochaDirector
Irma AcostaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,611,285
Program Service Revenue
$0
Investment Income
$2,753
Other Revenue
$1,400
All Other Contributions
$18,236
Change in Net Assets
$-70,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,849
Total Revenue per Audited Statements
$3,020,287
Total Revenue per Form 990
$2,615,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,281
Salaries, Compensation, and Employee Benefits$931,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,080$18,086-$683,166
Occupancy$148,055$1,692-$149,747
Other Employee Benefits$136,718$4,708-$141,426
Travel$79,019$13,269-$92,288
Payroll Taxes$64,463$2,220-$66,683
Office Expenses$53,159$1,996-$55,155
Fees for Services Other$47,445$1,007-$48,452
Current Officers, Directors, Trustees, and Key Employees$38,985$1,060-$40,045
Depreciation Depletion$39,714--$39,714
Fees for Services Accounting$33,832$718-$34,550
Information Technology$19,397$3,602-$22,999
Insurance$22,102$-113-$21,989
Other Expenses$2,577$74-$2,651
Advertising$1,147--$1,147
Fees for Services Legal$110$2-$112
Total Functional Expenses$2,610,090$75,511$0$2,685,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,778,926
Expenses per Audited Statements$2,685,601
Total Expenses per Form 990$2,685,601
Expenses Not Reported on Form 990$93,325
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$96,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was given to the president and members of the executive board of the board of directors to review and to sign when approved by the executive board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed and signed annually by the employees and board of directors.”

Form 990, Part VI, Section C, Line 19

“Alianza of new mexico's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request. Documents are held in office at 1200 s richardson, roswell, nm 88203.”

Filing and Contact Details

Filer

Filer Name
Alianza of New Mexico
EIN
85-0442263
Phone
5756231995
Address
1200 S RICHARDSON AVE, ROSWELL, NM 88203-5577

Signing Officer

Name
Ryan Nix
Title
Executive Director
Phone
5756231995
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Nix
Formed
1996
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -155,312.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 404,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 93,325.”

Raw XML AppendixShowing 400 of 430 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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IRS990/OfficeExpensesGrp/TotalAmt055155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt096881
IRS990/OtherChangesInNetAssetsAmt0-155312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141426
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt01235366
IRS990/OtherExpensesGrp/ProgramServicesAmt113199
IRS990/OtherExpensesGrp/ProgramServicesAmt29722
IRS990/OtherExpensesGrp/ProgramServicesAmt32577
IRS990/OtherExpensesGrp/TotalAmt01236385
IRS990/OtherExpensesGrp/TotalAmt132030
IRS990/OtherExpensesGrp/TotalAmt217062
IRS990/OtherExpensesGrp/TotalAmt32651
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt096881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/ProgramServicesAmt064463
IRS990/PayrollTaxesGrp/TotalAmt066683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN NIX
IRS990/PriorPeriodAdjustmentsAmt0-33249
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES PROVIDERS PREVENTION EDUCATION AND HARM REDUCTION INCLUDING HARM REDUCTION, SYRINGE EXCHANGE, HIV TESTING AND PREVENTION ACTIVITIES TO THE GENERAL PUBLIC THROUGHOUT SOUTHERN NEW MEXICO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt0925122
IRS990/PYOtherRevenueAmt025500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09867
IRS990/PYSalariesCompEmpBnftPaidAmt0575195
IRS990/PYTotalExpensesAmt01500317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02611285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08196744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt08196744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02611285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08196744
IRS990ScheduleA/TotalSupportAmt08321792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt093325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02685601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt093325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0404849
IRS990ScheduleD/RevenueNotReportedAmt0404849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02615438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 404,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 93,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096881
IRS990ScheduleD/TotalExpensesPerForm990Amt02685601
IRS990ScheduleD/TotalLiabilityAmt096881
IRS990ScheduleD/TotalRevenuePerForm990Amt02615438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03020287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02778926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS GIVEN TO THE PRESIDENT AND MEMBERS OF THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS TO REVIEW AND TO SIGN WHEN APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY BY THE EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALIANZA OF NEW MEXICO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. DOCUMENTS ARE HELD IN OFFICE AT 1200 S RICHARDSON, ROSWELL, NM 88203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -155,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574627
IRS990/TotalAssetsEOYAmt0404082
IRS990/TotalAssetsGrp/BOYAmt0574627
IRS990/TotalAssetsGrp/EOYAmt0404082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02611285
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02610090
IRS990/TotalFunctionalExpensesGrp/TotalAmt02685601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08702
IRS990/TotalLiabilitiesEOYAmt096881
IRS990/TotalLiabilitiesGrp/BOYAmt08702
IRS990/TotalLiabilitiesGrp/EOYAmt096881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02610090
IRS990/TotalReportableCompFromOrgAmt040045
IRS990/TotalRevenueGrp/ExclusionAmt02753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02615438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013269
IRS990/TravelGrp/ProgramServicesAmt079019
IRS990/TravelGrp/TotalAmt092288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 S RICHARDSON AVE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0882035577
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://ALIANZAOFNEWMEXICO.ORG
IRS990/WhistleblowerPolicyInd01

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