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Skp Co Op Retreat Of New Mexico Inc

  • Lakewood, NM
  • Tax-exempt since March 1988
  • EIN: 85-0319096

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$288k (2023)

Expenses
$278k (2023)

Total Assets
$770k (2023)

Total Liabilities
$60 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,419
Expenses
$278,285
Net Income
$10,134
Net Assets
$770,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $368
0.1%
Program Services $268,670
93.2%
Investment Income $3,962
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,078
4.5%
Net Inventory Sales $0
Other Revenue $2,341
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,950
11.1%
Assets/Debt
Total Assets $770,279
Total Liabilities $60
Net Assets $770,219
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Levin (President) $0 $0 $0
Marion Braum (Vice President) $0 $0 $0
Ernest Gant (Treasurer) $0 $0 $0
John Livesay (Secretary) $0 $0 $0
Michael Bell (Director) $0 $0 $0
Bob Watts (Director) $0 $0 $0
Barbara Everman (Director) $0 $0 $0
Tom Pautsch (Director) $0 $0 $0
Wendy Tenisonsmith (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,496
Expenses
$259,043
Net Income
$44,453
Net Assets
$772,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463
0.5%
Program Services $299,604
98.7%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,328
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,933
3.8%
Assets/Debt
Total Assets $772,770
Total Liabilities $480
Net Assets $772,290
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Judy Fagan (Director) $0 $0 $0
John Livesay (Secretary) $0 $0 $0
Kathy Canto (Director) $0 $0 $0
Wendy Tenisonsmith (Director) $0 $0 $0
John Yacyshen (Director) $0 $0 $0
Barbara Everman (Director) $0 $0 $0
Mike Bell (President) $0 $0 $0
Ernest Gant (Treasurer) $0 $0 $0
Debra Simmondsamari (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,808
Expenses
$251,985
Net Income
$9,823
Net Assets
$727,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $258,698
98.8%
Investment Income $2,980
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,990
14.3%
Assets/Debt
Total Assets $729,503
Total Liabilities $2,119
Net Assets $727,384
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank Gaines (President) $0 $0 $0
Judy Fagan (Vice President) $0 $0 $0
Debra Simmonds Amari (Secretary) $0 $0 $0
Dave Barton (Director) $0 $0 $0
Wendy Tenisonsmith (Director) $0 $0 $0
Johnnie Wygant (Director) $0 $0 $0
John Yacyshen (Director) $0 $0 $0
Mike Henrion (Director) $0 $0 $0
Mike Bell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,054
Expenses
$255,926
Net Income
$55,128
Net Assets
$718,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $191
0.1%
Program Services $306,517
98.5%
Investment Income $1,995
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,351
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,217
16.1%
Assets/Debt
Total Assets $721,845
Total Liabilities $3,797
Net Assets $718,048
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank Gaines (President) $0 $0 $0
Judy Fagan (Vice President) $0 $0 $0
Gerald Krebill (Treasurer) $0 $0 $0
Debra Simmonds Amari (Secretary) $0 $0 $0
Dave Barton (Director) $0 $0 $0
Wendy Tenisonsmith (Director) $0 $0 $0
Johnnie Wygant (Director) $0 $0 $0
John Yacyshen (Director) $0 $0 $0
Robert Handel (Parliamentarian) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,945
Expenses
$344,359
Net Income
-$51,414
Net Assets
$662,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $59
0.0%
Program Services $290,016
99.0%
Investment Income $262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,608
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,030
8.7%
Assets/Debt
Total Assets $674,368
Total Liabilities $11,448
Net Assets $662,920
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Pardee (President) $0 $0 $0
Jane Schultz (Vice President) $0 $0 $0
Patricia Bilberry (Treasurer) $0 $0 $0
Debra Simmonds Amari (Treasurer) $0 $0 $0
Robert Levin (Director) $0 $0 $0
Judy Fagan (Director) $0 $0 $0
John Livesay (Director) $0 $0 $0
Anna Altman (Director) $0 $0 $0
Johnnie Wygant (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,461
Expenses
$272,001
Net Income
$29,460
Net Assets
$714,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $297,020
98.5%
Investment Income $242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,099
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,237
13.0%
Assets/Debt
Total Assets $719,325
Total Liabilities $4,991
Net Assets $714,334
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,951
Expenses
$284,254
Net Income
$30,697
Net Assets
$684,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $55
0.0%
Program Services $311,144
98.8%
Investment Income $229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,523
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,060
18.3%
Assets/Debt
Total Assets $703,537
Total Liabilities $18,663
Net Assets $684,874
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,925
Expenses
$253,873
Net Income
$2,052
Net Assets
$654,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $258
0.1%
Program Services $253,815
99.2%
Investment Income $181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,671
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,546
14.8%
Assets/Debt
Total Assets $674,765
Total Liabilities $20,588
Net Assets $654,177
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,818
Expenses
$222,471
Net Income
$60,347
Net Assets
$652,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219
0.4%
Program Services $280,665
99.2%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,533
15.5%
Assets/Debt
Total Assets $653,256
Total Liabilities $1,131
Net Assets $652,125
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,400
Expenses
$210,757
Net Income
$6,643
Net Assets
$599,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,579
0.7%
Program Services $213,417
98.2%
Investment Income $1,097
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,307
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,647
11.7%
Assets/Debt
Total Assets $710,071
Total Liabilities $110,751
Net Assets $599,320
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,623
Expenses
$210,801
Net Income
$822
Net Assets
$592,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,452
1.2%
Program Services $208,325
98.4%
Investment Income $126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $720
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,442
21.1%
Assets/Debt
Total Assets $694,424
Total Liabilities $101,747
Net Assets $592,677
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,555
Expenses
$194,351
Net Income
-$21,796
Net Assets
$604,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $733
0.4%
Program Services $171,628
99.5%
Investment Income $139
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,614
19.9%
Assets/Debt
Total Assets $716,159
Total Liabilities $111,967
Net Assets $604,192
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,428
Expenses
$200,280
Net Income
-$44,852
Net Assets
$617,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,616
1.0%
Program Services $153,345
98.7%
Investment Income $467
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,072
19.5%
Assets/Debt
Total Assets $697,231
Total Liabilities $79,243
Net Assets $617,988
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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