Civic Intelligence

Old Conchas Lake Golf & Improvement Corporation

EIN 85-0453239 • 501(c)3 • Conchas Dam, NM

Profile

Operation of a public golf course

PO Box 974Conchas Dam, NM 88416-0974
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

9.6%

Higher net margin than 40% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2023

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 N32 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-19%

Faster revenue growth than 39% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$44,397

Up $2,414 (+5.7%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$44,397

Up $2,414 (+5.7%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$25,201

Down $5,904 (-19%) from 2022

Expenses

Down

$22,787

Down $2,694 (-11%) from 2022

Net Income

Down

$2,414

Down $3,210 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $21,153Liabilities 2011: $02011Assets 2012: $20,118Liabilities 2012: $02012Assets 2013: $12,685Liabilities 2013: $02013Assets 2014: $8,718Liabilities 2014: $02014Assets 2015: $11,480Liabilities 2015: $02015Assets 2016: $11,404Liabilities 2016: $02016Assets 2017: $12,410Liabilities 2017: $02017Assets 2018: $13,749Liabilities 2018: $02018Assets 2019: $15,935Liabilities 2019: $02019Assets 2020: $11,711Liabilities 2020: $02020Assets 2021: $17,711Net Assets 2021: $17,7112021Assets 2022: $41,983Net Assets 2022: $41,9832022Assets 2023: $44,397Liabilities 2023: $0Net Assets 2023: $44,3972023

Highlighted filing

2023

Assets$44,397
Liabilities$0
Net Assets$44,397
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,998Expenses 2011: $35,764Net Income 2011: -$6,7662011Revenue 2012: $19,633Expenses 2012: $20,668Net Income 2012: -$1,0352012Revenue 2013: $10,137Expenses 2013: $17,569Net Income 2013: -$7,4322013Revenue 2014: $10,837Expenses 2014: $14,803Net Income 2014: -$3,9662014Revenue 2015: $12,912Expenses 2015: $10,110Net Income 2015: $2,8022015Revenue 2016: $8,310Expenses 2016: $7,861Net Income 2016: $4492016Revenue 2017: $7,844Expenses 2017: $6,837Net Income 2017: $1,0072017Revenue 2018: $9,345Expenses 2018: $8,006Net Income 2018: $1,3392018Revenue 2019: $15,399Expenses 2019: $13,214Net Income 2019: $2,1852019Revenue 2020: $12,420Expenses 2020: $16,643Net Income 2020: -$4,2232020Revenue 2021: $24,857Expenses 2021: $18,857Net Income 2021: $6,0002021Revenue 2022: $31,105Expenses 2022: $25,481Net Income 2022: $5,6242022Revenue 2023: $25,201Expenses 2023: $22,787Net Income 2023: $2,4142023

Highlighted filing

2023

Revenue$25,201
Expenses$22,787
Net Income$2,414
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,397
Liabilities
$0
Net assets
$44,397
Revenue
$25,201
Expenses
$22,787
Net income
$2,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$25.2$22.8$2.41
2022Detailed filing. Detailed filing data is available for this year.$42.0$42.0$31.1$25.5$5.62
2021Detailed filing. Detailed filing data is available for this year.$17.7$17.7$24.9$18.9$6.00
2020Summary only. Only limited summary data is available for this year.$11.7$0.00$12.4$16.6$4.22
2019Summary only. Only limited summary data is available for this year.$15.9$0.00$15.4$13.2$2.19
2018Summary only. Only limited summary data is available for this year.$13.7$0.00$9.35$8.01$1.34
2017Summary only. Only limited summary data is available for this year.$12.4$0.00$7.84$6.84$1.01
2016Summary only. Only limited summary data is available for this year.$11.4$0.00$8.31$7.86$0.45
2015Summary only. Only limited summary data is available for this year.$11.5$0.00$12.9$10.1$2.80
2014Summary only. Only limited summary data is available for this year.$8.72$0.00$10.8$14.8$3.97
2013Summary only. Only limited summary data is available for this year.$12.7$0.00$10.1$17.6$7.43
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$19.6$20.7$1.04
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$29.0$35.8$6.77
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$31,105
Mission and Program Overview

Mission

Operation of a public golf course

Program Services

DescriptionGrantsExpenses
To maintain a golf course for the use of the citizens of Conchas Dam NM for the enjoyment of the game and the outdoor recreation it provides for our senior and youth population.$25,483$25,483
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JohnsonPresident-$0--
Ron CunicoVice President-$0--
Peggy BrownSecretary/Treasurer-$0--
Peter LindholmSuperintendantPT$0--
Filing and Contact Details

Filer

Filer Name
Old Conchas Lake Golf & Improvement Corporation
EIN
85-0453239
Phone
5754035162
Address
PO BOX 974, CONCHAS DAM, NM 88416-0974

Signing Officer

Name
Peter Lindholm
Title
Superintendant
Phone
5754035162
Signed
2023-07-18
Supplemental Narrative

Additional Explanations

3098

“insurance, fuel, bank fees, business expense”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peggy Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05754035162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 974
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conchas Dam
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041983
IRS990EZ/GrossReceiptsAmt031105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041983
IRS990EZ/OccupancyRentUtltsAndMaintAmt022378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Cunico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Lindholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Superintendant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025900
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a public golf course
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain a golf course for the use of the citizens of Conchas Dam NM for the enjoyment of the game and the outdoor recreation it provides for our senior and youth population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025481
IRS990EZ/TotalProgramServiceExpensesAmt025483
IRS990EZ/TotalRevenueAmt031105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt031105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt024857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt015399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt093126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018690
IRS990ScheduleA/Total509Grp/TotalAmt0186252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance, fuel, bank fees, business expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc03098
ReasonableCauseExplanation/ExplanationTxt02022 990EZ was completed and mailed to Ogden Utah prior to due date. My mistake for not recognizing the 990 must be filed electronically.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Lindholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendant
ReturnHeader/BusinessOfficerGrp/PhoneNum05754035162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD CONCHAS LAKE GOLF & IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDC
ReturnHeader/Filer/EIN0850453239
ReturnHeader/Filer/PhoneNum05754035162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0CONCHAS DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0884160974
ReturnHeader/ReturnTs02023-07-18T21:36:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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