Hot Springs Associaiton in T Or C, New Mexico (NM)

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Hot Springs Associaiton
Employer Identification Number (EIN)205512987
Name of OrganizationHot Springs Associaiton
In Care of NameLarena Miller
AddressPO BOX 1180, T Or C, NM 87901-1180
SubsectionBurial Association
Ruling Date02/2013
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$115,455
Amount of Income$12,595
Form 990 Revenue Amount$12,595
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Cemeteries, Burial Services


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Amount of income in 2013: $12,595
This organization: 

 $12,595
Other organizations performing similar types of work: 

 $18,982

Assets in 2013: $115,455
This organization: 

 $115,455
Other organizations performing similar types of work: 

 $149,135

Expenses in 2013: $6,777
Hot Springs Associaiton: 

 $6,777
Other organizations performing similar types of work: 

 $9,177

Income to expenses ratio in 2013: 1.9
Hot Springs Associaiton: 

 1.9
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 28.2%
Hot Springs Associaiton: 

 28.2%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot for 2013 ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$12,595
Contributions, gifts, grants, and similar amounts received$3,555
Program service revenue including government fees and contracts$4,000
Membership dues and assessments$0
Investment income$5,040
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$6,777
Total net assets$115,455
Excess/Deficit for the year$5,818
Net assets or fund balances at beginning of year$109,637
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$115,455
Balance Sheets
2013
Total assets$115,455
Total liabilities$0
Net assets or fund balances$115,455
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
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?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hollywood Forever Inc - Endowment Care & Memorial Care Tr6000 Santa Monica Blvd, Los Angeles, CA 90038-1864CA2014-07$14,011,969
2Baltimore Cemetery Co Trust For Perpetual Care, Baltimore Cemetery Company2500 E North Ave, Baltimore, MD 21213-1519MD2013-07$6,881,825
3Santa Cruz Cemetery Corporation1927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA2007-05$2,133,525
4Washington Cemetery Association1109 Neck Ln, Elizabeth, NJ 07201-1705NJ2010-08$1,657,888
5Flint Hill Cemetery AssociationPO BOX 214, Oakton, VA 22124-0214VA2014-02$1,473,026
6Flower Mound Presbyterian Cemetery AssociationPO BOX 174, Lewisville, TX 75067-0174TX2010-09$1,321,723
7Fernwood Cemetery Endowment Care & Memorial Care Trust6000 Santa Monica Blvd, Los Angeles, CA 90038-1864CA2014-07$1,272,090
8Garden Of Memories Cemetery Inc850 Abbott Street, Salinas, CA 93901CA2010-02$1,186,387
9Aztec Cemetery Association112 W Chaco, Aztec, NM 87410NM2012-11$17,414
10Hot Springs AssociaitonPO BOX 1180, T Or C, NM 87901-1180NM2013-02$12,595
11Historic Fairview Cemetery700 Yale Blvd Se, Albuquerque, NM 87106-5114NM2014-07$5,730
12Cliff Gila Mesa CemeteryPO BOX 434, Cliff, NM 88028-0434NM2007-01$3,325
13Anthony Community Cemetery Association IncPo Box 2638, Anthony, NM 88021NM2005-02$0
14Cedar Hill Community CemeteryPO BOX 822, Aztec, NM 87410NM2012-02$0
15Dona Ana Cemetery IncC/O Ismael Madrid, Dona Ana, NM 88032NM2013-02$0
16El Rito Community Cemetery CommitteePo Box 174, El Rito, NM 87530-0174NM2003-07$0
17Hyer Cemetery Association Inc11b Blue Crow Ln, Sandia Park, NM 87047NM2013-08$0
18S O Y Mariachi IncPo Box 2431, Roswell, NM 88202NM2014-06$0
19Sierra Vista Cemetery AssociationPo Box 2103, Taos, NM 87571NM2015-02$0
20Tremetina Cemetery Corporation1600 Windmill Rd Ste A, Las Cruces, NM 88012-7462NM2015-02$0
Number of organizations performing similar types of work
Alaska5
Alabama124
Arkansas141
Arizona12
California49
Colorado22
Connecticut47
District of Columbia5
Delaware6
Florida81
Georgia103
Hawaii5
Iowa70
Idaho3
Illinois107
Indiana131
Kansas30
Kentucky124
Louisiana53
Massachusetts44
Maryland68
Maine35
Michigan23
Minnesota103
Missouri214
Mississippi73
Montana13
North Carolina76
North Dakota38
Nebraska40
New Hampshire12
New Jersey42
New Mexico12
Nevada4
New York182
Ohio66
Oklahoma56
Oregon58
Pennsylvania254
Rhode Island5
South Carolina63
South Dakota30
Tennessee184
Texas550
Utah10
Virginia98
Vermont20
Washington38
Wisconsin39
West Virginia68
Wyoming1
Total3,637

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