Old Conchas Lake Golf & Improvement Corporation in Conchas Dam, New Mexico (NM)

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Old Conchas Lake Golf & Improvement Corporation
Employer Identification Number (EIN)850453239
Name of OrganizationOld Conchas Lake Golf & Improvement Corporation
AddressPO BOX 974, Conchas Dam, NM 88416-0974
SubsectionCharitable Organization
Ruling Date01/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$12,685
Amount of Income$15,012
Form 990 Revenue Amount$10,137
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2013: $15,012 (it was $23,473 in 2012)
Old Conchas Lake Golf & Improvement Corporation: 

 $15,012
Other organizations performing similar types of work: 

 $51,455

Assets in 2013: $12,685 (it was $20,118 in 2012)
This organization: 

 $12,685
Other organizations performing similar types of work: 

 $65,000

Expenses in 2013: $17,569
Old Conchas Lake Golf & Improvement Corporation: 

 $17,569
Other organizations performing similar types of work: 

 $34,783

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 1.0%
Old Conchas Lake Golf & Improvement Corporation: 

 1.0%
Other organizations performing similar types of work: 

 99.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$28,998$19,633$10,137
Contributions, gifts, grants, and similar amounts received$1,332$1,421$100
Program service revenue including government fees and contracts$21,366$10,620$5,536
Membership dues and assessments$6,300$5,132$1,525
Investment income$0$0$90
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$2,460$2,901
Gross income from gaming$0$0$0
Gross income from fundraising events$0$6,300$7,777
Less: direct expenses from gaming and fundraising events$0$3,840$4,875
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$35,764$20,668$17,569
Total net assets$21,153$20,118$12,685
Excess/Deficit for the year$-6,766$-1,035$-7,432
Net assets or fund balances at beginning of year$27,919$21,153$20,117
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$20,118$12,686
Balance Sheets
201120122013
Total assets$21,153$20,118$12,685
Total liabilities$0$0$0
Net assets or fund balances$21,153$20,118$12,685
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shelby Farms Park Conservancy500 N Pine Lake Dr, Memphis, TN 38134-7970TN2008-07$6,073,587
2Woodall Rodgers Park Foundation1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232TX2006-01$1,995,595
3Eddy County Shooting Rangeassociation IncPO BOX 1381, Artesia, NM 88211-1381NM2009-01$344,540
4Smokey Bears Hometown AssociationPO BOX 223, Capitan, NM 88316-0223NM2005-02$24,817
5Old Conchas Lake Golf & Improvement CorporationPO BOX 974, Conchas Dam, NM 88416-0974NM1999-01$15,012
6Friends Of Ute Lake State ParkPO BOX 52, Logan, NM 88426-0052NM2009-04$11,674
7All Creatures Memorial Park1406 Bishops Lodge Rd, Santa Fe, NM 87506-0003NM2004-03$8,074
8New Mexico Climbers Resource And Advicacy Group4201 Yale Boulevard Ne Suite I, Albuquerque, NM 87107-4152NM2006-10$235
9A Park Above4404 Cactus Hills Pl Nw, Albuquerque, NM 87114NM2010-10$0
10American Walking Association Inc1007 Four Hills Ct Se, Albuquerque, NM 87123NM2004-10$0
11Aztec Trails And Open SpacePO BOX 724, Aztec, NM 87410-0724NM2009-03$0
12Corrales Recreation IncPo Box 1778, Corrales, NM 87048NM1996-01$0
13Friends Of Heron And El Vado Lakes State ParksPo Box 301, Los Ojos, NM 87551NM2005-12$0
14Friends Of Rockhound State Park IncPo Box 1644, Deming, NM 88031NM2004-10$0
15Friends Of The Madrid Ballpark197 Wagon Trail Rd, Cerrillos, NM 87010-8723NM2015-03$0
16Jesus Way MissionPO BOX 3042, Hobbs, NM 88241NM2003-11$0
17La Mesa Sports AssnPo Box 11, La Mesa, NM 88044NM1998-05$0
18Los Alamos Pathways Association253 Rio Bravo Dr, Los Alamos, NM 87544NM1999-02$0
19Southwest Nordic Ski ClubPo Box 1556, Los Alamos, NM 87544NM2010-05$0
20Tracks And Trails UnlimitedPo Box 958, Kirtland, NM 87417NM2009-07$0
Number of organizations performing similar types of work
Alaska16
Alabama52
Arkansas18
Arizona21
California219
Colorado49
Connecticut32
District of Columbia16
Delaware9
Florida72
Georgia74
Hawaii17
Iowa57
Idaho16
Illinois80
Indiana71
Kansas26
Kentucky46
Louisiana27
Massachusetts82
Maryland45
Maine24
Michigan98
Minnesota56
Missouri52
Mississippi14
Montana36
North Carolina76
North Dakota6
Nebraska12
New Hampshire41
New Jersey53
New Mexico19
Nevada14
New York180
Ohio108
Oklahoma20
Oregon62
Pennsylvania131
Rhode Island8
South Carolina35
South Dakota10
Tennessee69
Texas142
Utah21
Virginia57
Vermont17
Washington78
Wisconsin89
West Virginia26
Wyoming17
International3
Total2,619

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