Civic Intelligence

Rocky Mountain Athletic Trainers Association Inc

990 • Fiscal year 2016 • EIN 86-0456013

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.RMATA.ORG
8020 Beverly Hills Ave NEAlbuquerque, NM 87122

(505) 238-9626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$328,446

Up $30,728 (+10%) from 2015

Net Assets

Up

$326,575

Up $52,279 (+19%) from 2015

Liabilities

Down

$1,871

Down $21,551 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$193,484

Up $25,690 (+15%) from 2015

Expenses

Down

$147,749

Down $1,538 (-1.0%) from 2015

Net Income

Up

$45,735

Up $27,228 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $196,666Liabilities 2011: $8662011Assets 2012: $218,813Liabilities 2012: $702012Assets 2013: $262,208Liabilities 2013: $10,954Net Assets 2013: $251,2542013Assets 2014: $261,224Liabilities 2014: $4,098Net Assets 2014: $257,1262014Assets 2015: $297,718Liabilities 2015: $23,422Net Assets 2015: $274,2962015Assets 2016: $328,446Liabilities 2016: $1,871Net Assets 2016: $326,5752016Assets 2017: $347,881Liabilities 2017: $825Net Assets 2017: $347,0562017Assets 2018: $328,867Liabilities 2018: $3,227Net Assets 2018: $325,6402018Assets 2019: $377,501Liabilities 2019: $21,168Net Assets 2019: $356,3332019Assets 2020: $475,376Liabilities 2020: $66,049Net Assets 2020: $409,3272020Assets 2021: $543,450Liabilities 2021: $3,493Net Assets 2021: $539,9572021Assets 2022: $457,617Liabilities 2022: $8,884Net Assets 2022: $448,7332022Assets 2023: $491,006Liabilities 2023: $12,270Net Assets 2023: $478,7362023Assets 2024: $481,593Liabilities 2024: $1,579Net Assets 2024: $480,0142024

Highlighted filing

2016

Assets$328,446
Liabilities$1,871
Net Assets$326,575
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,827Expenses 2011: $149,383Net Income 2011: -$7,5562011Revenue 2012: $133,327Expenses 2012: $129,040Net Income 2012: $4,2872012Revenue 2013: $173,597Expenses 2013: $126,515Net Income 2013: $47,0822013Revenue 2014: $144,184Expenses 2014: $137,049Net Income 2014: $7,1352014Revenue 2015: $167,794Expenses 2015: $149,287Net Income 2015: $18,5072015Revenue 2016: $193,484Expenses 2016: $147,749Net Income 2016: $45,7352016Revenue 2017: $257,949Expenses 2017: $254,084Net Income 2017: $3,8652017Revenue 2018: $257,735Expenses 2018: $239,478Net Income 2018: $18,2572018Revenue 2019: $238,537Expenses 2019: $242,277Net Income 2019: -$3,7402019Revenue 2020: $142,312Expenses 2020: $117,005Net Income 2020: $25,3072020Revenue 2021: $205,373Expenses 2021: $92,634Net Income 2021: $112,7392021Revenue 2022: $185,336Expenses 2022: $237,226Net Income 2022: -$51,8902022Revenue 2023: $258,285Expenses 2023: $241,188Net Income 2023: $17,0972023Revenue 2024: $210,082Expenses 2024: $231,777Net Income 2024: -$21,6952024

Highlighted filing

2016

Revenue$193,484
Expenses$147,749
Net Income$45,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.1
Gross Receipts
$193,484
Mission and Program Overview

Mission

The Mission of the Association is to develop and promote the professional practice of Athletic Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,296$326,576▲ $52,280
Savings and Temporary Cash Investments$237,905$250,849▲ $12,944
Cash and Non-Interest-Bearing Accounts$51,056$55,344▲ $4,288
Land, Buildings, and Equipment, Net$8,536$10,466▲ $1,930
Prepaid Expenses and Deferred Charges$221$221→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$297,718$328,446▲ $30,728
Other Assets Total$0$11,566▲ $11,566
Liabilities
Deferred Revenue$21,648$0▼ $21,648
Grants Payable$1,339$1,339→ $0
Other Liabilities$435$532▲ $97
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,422$1,871▼ $21,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,296$326,576▲ $52,280
Total Liabilities and Net Assets / Fund Balance$297,718$328,447▲ $30,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,466$36,477$46,943
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Richard BallConsultant$15,000$15,000

Board Members and Trustees

NameTitle
Jeff HurstPresident
Chris MathewsonDistrict Director
Michelle GonzalezAz State Representative
Jeff ArchuletaNm State Representative
David GallegosSecretary
Adam HalpernTreasurer
Lisa WalkerUt State Representative
Jenna WalkerWy State Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$67,748
Program Service Revenue
$114,579
Investment Income
$11,157
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$45,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,024
Grants and Similar Amounts Paid$17,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$77,805
Fees for Services Other---$17,414
Grants to Domestic Individuals---$10,830
Grants to Domestic Orgs---$6,895
Information Technology---$3,567
Depreciation Depletion---$3,277
Other Expenses---$2,988
Fees for Services Accounting---$1,700
All Other Expenses---$1,475
Travel---$539
Total Functional Expenses$0$0$0$147,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Mastercard$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 6

“Members of organization the organization has voting and non-voting members. Only voting members participate in the goverance of the organization. Voting members shall possess board approved national certification in athletic training or state licensure in athletic trainning. Those who have possessed national certification or state licensure and retire may be voting members if they meet the qualifications set by the board. The board may establish policies creating sub-sets of the voting members.”

Form 990, Part VI, Line 7A

“Power to elect or appoint members of the governing body the governing body is completely elected by the organization's members. All members have the opportunity to give input to any of the governing body and can attend the annual and semi-annual board meetings.”

Form 990, Part VI, Line 8B

“Document meetings held or written actions undertaken at committee meetings there are no committees that have the authority to act on behalf of the governing body. The governing body has to approve all actions. All governing decisions are made by the board of directors and documented in the minutes of the board meeting.”

Form 990, Part VI, Line 11

“Review process form 990 is reviewed by the treasurer and is forwarded to the board before it is filed.”

Form 990, Part VI, Line 12C

“Conflict policy board requires members to disclose potential conflicts of interest.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Athletic Trainers Association
EIN
86-0456013
In Care Of
% ADAM HALPERN
Phone
5052389626
Address
8020 BEVERLY HILLS AVE NE, ALBUQUERQUE, NM 87122

Signing Officer

Name
Adam Halpern
Title
Treasure
Phone
5052389626
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Halpern
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:business consultant total fees:17414”

Raw XML AppendixShowing 400 of 439 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/NetAssetsOrFundBalancesEOYAmt0326575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSE FOR BOARD OF DIRECTOR
IRS990/OtherExpensesGrp/Desc1EXPENSE FOR STATE REPRESENTATI
IRS990/OtherExpensesGrp/Desc2OPERATION EXPENSE
IRS990/OtherExpensesGrp/Desc3ONLINE REGISTRATION STATE MEET
IRS990/OtherExpensesGrp/TotalAmt08429
IRS990/OtherExpensesGrp/TotalAmt17757
IRS990/OtherExpensesGrp/TotalAmt25073
IRS990/OtherExpensesGrp/TotalAmt32988
IRS990/OtherLiabilitiesGrp/BOYAmt0435
IRS990/OtherLiabilitiesGrp/EOYAmt0532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221
IRS990/PrincipalOfficerNm0ADAM HALPERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CLINICAL SYMP
IRS990/ProgramServiceRevenueGrp/Desc1CAREER CENTER
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE REGIST STATE MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22958
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPs GIVEN TO HELP SUPPORT AND ADVANCE THE EDUCATION OF ATHLETIC TRAINERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051634
IRS990/PYGrantsAndSimilarPaidAmt015748
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133539
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt0116096
IRS990/PYRevenuesLessExpensesAmt018507
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167794
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE MASTERCARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010466
IRS990ScheduleD/TotalLiabilityAmt0532
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE I, PART I, LINE 2 The intent of grant policy is to allow for assistance to state associations to purchase and/or maintain the technology capabilities of the state associationS. State associations will be required to submit a written grant request to the association president, 10 days prior to the semi-annual business meeting. The request must include: 1.Details of the technology needS for the state association 2.What the state association hopes to accomplish with the technology 3.Total dollar amount requested. Upon receipt of a written grant request, the association president will provide the grant request to the board of directors for consideration. The association president will inform the state association representative of the board of directors decision. Following approval of a grant the state association will submit a statement to the association treasurer for reimbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF ORGANIZATION THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. ONLY VOTING MEMBERS PARTICIPATE IN THE GOVERANCE OF THE ORGANIZATION. VOTING MEMBERS SHALL POSSESS BOARD APPROVED NATIONAL CERTIFICATION IN ATHLETIC TRAINING OR STATE LICENSURE IN ATHLETIC TRAINNING. THOSE WHO HAVE POSSESSED NATIONAL CERTIFICATION OR STATE LICENSURE AND RETIRE MAY BE VOTING MEMBERS IF THEY MEET THE QUALIFICATIONS SET BY THE BOARD. THE BOARD MAY ESTABLISH POLICIES CREATING SUB-SETS OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY THE GOVERNING BODY IS COMPLETELY ELECTED BY THE ORGANIZATION'S MEMBERS. ALL MEMBERS HAVE THE OPPORTUNITY TO GIVE INPUT TO ANY OF THE GOVERNING BODY AND CAN ATTEND THE ANNUAL AND SEMI-ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN AT COMMITTEE MEETINGS THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY HAS TO APPROVE ALL ACTIONS. ALL GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW PROCESS FORM 990 IS REVIEWED BY THE TREASURER AND IS FORWARDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT POLICY BOARD REQUIRES MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BUSINESS CONSULTANT TOTAL FEES:17414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297718
IRS990/TotalAssetsEOYAmt0328446
IRS990/TotalAssetsGrp/BOYAmt0297718
IRS990/TotalAssetsGrp/EOYAmt0328446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023422
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt023422
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0114579
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt011157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193484
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08020 BEVERLY HILLS AVE NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,446
Liabilities
$1,871
Net assets
$326,575
Revenue
$193,484
Expenses
$147,749
Net income
$45,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$2.10$2.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.12$4.79$2.58$2.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.09$4.49$1.85$2.37$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$2.05$0.93$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.66$4.09$1.42$1.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.21$3.56$2.39$2.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$2.58$2.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$2.58$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.27$1.93$1.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.74$1.68$1.49$0.19
2014Summary only. Only limited summary data is available for this year.$2.61$0.04$2.57$1.44$1.37$0.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.11$2.51$1.74$1.27$0.47
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$1.33$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.97$0.01$1.42$1.49$0.08