Civic Intelligence

New Mexico Elks Charities Inc

EIN 99-2657112 • 501(c)3 • Albuquerque, NM

NTEE W12

Profile

To provide charitable assistance to the youth and veterans within the state of new mexico

12700 Conejo Rd NEAlbuquerque, NM 87123
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

98%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

$104,925

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$104,925

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

$105,301

No earlier filing loaded for comparison.

Expenses

$1,859

No earlier filing loaded for comparison.

Net Income

$103,442

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2025: $104,925Liabilities 2025: $0Net Assets 2025: $104,9252025

Highlighted filing

2025

Assets$104,925
Liabilities$0
Net Assets$104,925
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2025: $105,301Expenses 2025: $1,859Net Income 2025: $103,4422025

Highlighted filing

2025

Revenue$105,301
Expenses$1,859
Net Income$103,442
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,925
Liabilities
$0
Net assets
$104,925
Revenue
$105,301
Expenses
$1,859
Net income
$103,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.02$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$105,301
Mission and Program Overview

Mission

To provide charitable assistance to the youth and veterans within the state of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$101,397-
Land, Buildings, and Equipment, Net-$3,528-
Total Assets$0$104,925▲ $104,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$104,925-
Total Net Assets Fund Balance$0$104,925▲ $104,925
Total Liabilities and Net Assets / Fund Balance$0$104,925▲ $104,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-60$60-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HolbrookChairman
Larry CurtisVice Chairma
Jerry HitchcockSecretary
Geraldine MadridTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,294
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$103,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859
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
Depreciation Depletion-$1,543-$1,543
Office Expenses-$316-$316
Total Functional Expenses$0$1,859$0$1,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
New Mexico Elks Charities Inc
EIN
99-2657112
Phone
5056520834
Address
12700 CONEJO RD NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Geraldine Madrid
Title
Treasurer
Phone
5052636909
Signed
2025-09-03

Organization Details

Principal Officer
Geraldine Madrid
Formed
2024
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Castellano-piatt Accounting
Address
2469 CORRALES RD STE A5, CORRALES, NM 87048
Preparer
Ruth Ann Piatt CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,483”

Raw XML Appendix244 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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No mirrored PDF or thumbnail assets are attached yet.