Civic Intelligence

Nmshof

990 • Fiscal year 2021 • EIN 87-4734956

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
800 Lamp Post Cir SEAlbuquerque, NM 87123

(505) 298-1744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Flat

$61,319

Flat from 2021

Expenses

Flat

$61,319

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $12,757Liabilities 2022: $0Net Assets 2022: $12,7572022Assets 2023: $12,850Liabilities 2023: $0Net Assets 2023: $12,8502023Assets 2024: $25,696Liabilities 2024: $0Net Assets 2024: $25,6962024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $61,319Expenses 2021: $61,319Net Income 2021: $02021Revenue 2021: $61,319Expenses 2021: $61,319Net Income 2021: $02021Revenue 2022: $58,450Expenses 2022: $51,875Net Income 2022: $6,5752022Revenue 2023: $65,225Expenses 2023: $65,132Net Income 2023: $932023Revenue 2024: $179,729Expenses 2024: $166,883Net Income 2024: $12,8462024

Highlighted filing

2021

Revenue$61,319
Expenses$61,319
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$61,319
Mission and Program Overview

Mission

To recognize and to honor athletes, coaches, teams or any other individuals who have made significant contributions to the state of new mexico. They are honored by either being inducted into the hall of fame or by being recognized at the annual banquet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Theodore BarelaPresident
Derek GutierrezVice President
Skye HollySecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,319
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,207
Grants and Similar Amounts Paid$20,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Grants to Domestic Individuals$2,112--$2,112
Office Expenses-$1,320-$1,320
Other Expenses$374--$374
Total Functional Expenses$59,999$1,320$0$61,319
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
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 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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This 1st tax return was presented to the executive committee for review.”

Conflict of interest policy compliance Part VI line 12C

“All directors and officers are required to sign and submit the conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“At this time no one is being paid to serve on nmshof. If that time does come, then the executive committee, with the approval of the bod, willdeterming the salary for any paid person.”

Other officer or key employee compensation Part VI line 15B

“At this time there are no volunteers that are being paid.”

Governing documents etc available to public Part VI line 19

“All documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Nmshof
EIN
87-4734956
Address
800 LAMP POST CIR SE, ALBUQUERQUE, NM 87123
Doing Business As
Nm Sports Hall of Fame

Signing Officer

Name
Shelley Barker
Title
Agent
Phone
5052981744
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Barker and Associates
Address
800 Lamp Post Cir SE, Albuquerque, NM 87123
Preparer
Shelley Barker
Phone
5052981744
Raw XML Appendix269 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SKYE HOLLY
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SMITH
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061319
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 1ST TAX RETURN WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AND SUBMIT THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME NO ONE IS BEING PAID TO SERVE ON NMSHOF. IF THAT TIME DOES COME, THEN THE EXECUTIVE COMMITTEE, WITH THE APPROVAL OF THE BOD, WILLDETERMING THE SALARY FOR ANY PAID PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THERE ARE NO VOLUNTEERS THAT ARE BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
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ReturnHeader/Filer/EIN0874734956
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 LAMP POST CIR SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202086772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Lamp Post Cir SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087123
ReturnHeader/PreparerPersonGrp/PhoneNum05052981744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Barker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T17:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$61,319
Expenses
$61,319
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.80$1.67$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.65$0.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.58$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00