Civic Intelligence

Eco-Servants

990 • Fiscal year 2015 • EIN 20-1272940

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileECOSERVANTS.ORG
PO Box 1723Ruidoso, NM 88355

(575) 808-1204

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$139,680

Up $64,363 (+85%) from 2014

Net Assets

Up

$135,268

Up $101,113 (+296%) from 2014

Liabilities

Down

$4,412

Down $36,750 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$539,676

Up $250,352 (+87%) from 2014

Expenses

Up

$438,563

Up $128,846 (+42%) from 2014

Net Income

Up

$101,113

Up $121,506 (+596%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $100,434Liabilities 2011: $12,269Net Assets 2011: $88,1652011Assets 2012: $76,976Liabilities 2012: $4,522Net Assets 2012: $72,4542012Assets 2013: $59,215Liabilities 2013: $4,667Net Assets 2013: $54,5482013Assets 2014: $75,317Liabilities 2014: $41,162Net Assets 2014: $34,1552014Assets 2015: $139,680Liabilities 2015: $4,412Net Assets 2015: $135,2682015Assets 2016: $106,468Liabilities 2016: $3,214Net Assets 2016: $103,2542016Assets 2017: $136,357Liabilities 2017: $11,575Net Assets 2017: $124,7822017Assets 2018: $83,185Liabilities 2018: $11,683Net Assets 2018: $71,5022018Assets 2019: $76,223Liabilities 2019: $13,195Net Assets 2019: $63,0282019Assets 2020: $95,108Liabilities 2020: $10,823Net Assets 2020: $84,2852020Assets 2021: $272,447Liabilities 2021: $5,170Net Assets 2021: $267,2772021Assets 2022: $279,372Liabilities 2022: $5,952Net Assets 2022: $273,4202022Assets 2023: $260,558Liabilities 2023: $4,511Net Assets 2023: $256,0472023Assets 2024: $229,668Liabilities 2024: $15,658Net Assets 2024: $214,0102024

Highlighted filing

2015

Assets$139,680
Liabilities$4,412
Net Assets$135,268
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $235,1552011Expenses 2012: $365,9562012Expenses 2013: $295,2952013Revenue 2014: $289,324Expenses 2014: $309,717Net Income 2014: -$20,3932014Revenue 2015: $539,676Expenses 2015: $438,563Net Income 2015: $101,1132015Revenue 2016: $518,001Expenses 2016: $550,015Net Income 2016: -$32,0142016Revenue 2017: $614,139Expenses 2017: $592,611Net Income 2017: $21,5282017Revenue 2018: $563,225Expenses 2018: $616,505Net Income 2018: -$53,2802018Revenue 2019: $565,195Expenses 2019: $572,549Net Income 2019: -$7,3542019Revenue 2020: $456,823Expenses 2020: $435,566Net Income 2020: $21,2572020Revenue 2021: $464,445Expenses 2021: $367,025Net Income 2021: $97,4202021Revenue 2022: $824,111Expenses 2022: $617,015Net Income 2022: $207,0962022Revenue 2023: $606,599Expenses 2023: $623,975Net Income 2023: -$17,3762023Revenue 2024: $837,627Expenses 2024: $879,664Net Income 2024: -$42,0372024

Highlighted filing

2015

Revenue$539,676
Expenses$438,563
Net Income$101,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$539,676
Mission and Program Overview

Mission

Natural resource preservation and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,223$111,876▲ $55,653
Accounts Receivable$12,558$13,657▲ $1,099
Land, Buildings, and Equipment, Net$5,661$13,272▲ $7,611
Prepaid Expenses and Deferred Charges$875$875→ $0
Total Assets$75,317$139,680▲ $64,363
Liabilities
Unsecured Notes Loans Payable$35,000--
Accounts Payable and Accrued Expenses$6,162$4,412▼ $1,750
Total Liabilities$41,162$4,412▼ $36,750
Net Assets / Fund Balance
Unrestricted Net Assets$34,155$135,268▲ $101,113
Total Net Assets Fund Balance$34,155$135,268▲ $101,113
Total Liabilities and Net Assets / Fund Balance$75,317$139,680▲ $64,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,272$54,901$68,173
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HendricksonAssociate DiFT$50,000$50,000
Stephen CarterExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
John TerrellPresident
Vic CurrierDirector
Earl BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,532
Change in Net Assets
$101,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,676
Total Revenue per Audited Statements
$539,676
Total Revenue per Form 990
$539,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,710
Other Expenses$87,853
Total Fundraising Expense$439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,868--$324,868
Insurance$29,641$2,200-$31,841
Payroll Taxes$25,733$109-$25,842
Travel$14,670$88-$14,758
Occupancy$1,160$6,241-$7,401
Fees for Services Accounting$3,497$1,748-$5,245
All Other Expenses$4,268$317$439$5,024
Office Expenses$4,130$181-$4,311
Depreciation Depletion$2,087$301-$2,388
Other Expenses$2,264--$2,264
Interest-$814-$814
Advertising$203--$203
Total Functional Expenses$426,125$11,999$439$438,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,563
Total Expenses per Audited Statements$438,563
Total Expenses per Form 990$438,563
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
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
Eco Servants
EIN
20-1272940
Phone
5758081204
Address
PO BOX 1723, RUIDOSO, NM 88355

Signing Officer

Name
John Terrel
Title
President
Phone
5758081204
Signed
2016-05-06

Organization Details

Principal Officer
John Terrell
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
61

Preparer

Firm
Phyllis M Bewley CPA Pc
Address
445 MECHEM, RUIDOSO, NM 88345
Preparer
Phyllis M Bewley CPA
Phone
5752575182
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“2 individuals are officers of the organization and spend a little time at meetings, etc. They do not receive compensation.”

Form 990, Page 2, Part III, Line 4A

“08. Completed projects with usda-fs with the mexican spotted owl, sactamento salamander and a butterfly habitat. 09. Recycled projects 10. Various gps projects for training, skill set enhancement and identifying endangered species habitats. 11. Rock armoring on numerous trail systems. 12. Reduced down fuels to reduce wildfire threats. 13. Reduced encroaching trees. 14. 52 ycc members received 3 sophomore level college credits in natural resource.”

Form 990, Page 2, Part III, Line 4B

“8. 1 went into the military. 9. 13 received their high school diploma or ged. Demographics: 18 females, 34 males, 34 white, 5 american indian, 2 african american, 11 other, 22 of hispanic origin, 30 non hispanic origin 12 no ged/high school, 12 high school graduate or ged graduates, 22 some college, 6 college degreed. 35 economic disadvantaged, 25 opportunity youth, 48 veteran or veteran families. After project completed: 14 became employed after program, 24 went to secondary/post-secondary education, 1 military service, 13 received high school or ged, 4 other and 2 unknowns. Eco servants successfully awarded through americorps 84,515.00 in scholarships.”

Form 990, Page 2, Part III, Line 4D

“Depreciation expense on equipment used for all projects. Cost associated with projects for village of ruidoso, cfrp, county of lincoln.”

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04412
IRS990/AccountsReceivableGrp/BOYAmt012558
IRS990/AccountsReceivableGrp/EOYAmt013657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NATURAL RESOURCE PRESERVATION AND RESTORATION
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt011532
IRS990/AllOtherExpensesGrp/FundraisingAmt0439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04268
IRS990/AllOtherExpensesGrp/TotalAmt05024
IRS990/BooksInCareOfDetail/PersonNm0PAULA HENDRICKSON
IRS990/BooksInCareOfDetail/PhoneNum05752575182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 MECHEM DR SUITE 3
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0RUIDOSO
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056223
IRS990/CashNonInterestBearingGrp/EOYAmt0111876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101113
IRS990/CYSalariesCompEmpBnftPaidAmt0350710
IRS990/CYTotalExpensesAmt0438563
IRS990/CYTotalFundraisingExpenseAmt0439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02087
IRS990/DepreciationDepletionGrp/TotalAmt02388
IRS990/Desc0YCC - FYE PROJECTS: 01. NEW TRAIL BUILT: 2.4 MILES 02. RESTORED: 5.6 MILES 03. RESTORATION PROJECTS IN FORT STANTON, NM 04. REMOVED NOXIOUS WEEDS THROUGHOUT LINCOLN COUNTY 05. WORKED ON REHABILITATION PROJECTS IN HISTORICAL FORT STANTON; REPAINTED SIGNS, BUILDING POSTS, WINDOWS AND 3 SHEDS. REMOVED INVASIVE WEEDS FROM THE OLD CEMETERY AND THE GOLF COURSE, AND THROUGHOUT FORT STANTON. 06. FILLED 1000 SANDBAGS TO HELP WITH ANY FLOODING IN LITTLE BEAR FIRE AREAS. 07. FIREWISE HOUSES IN MESCALERO 08. COMPLETED PROJECTS WITH USDA-FS WITH THE MEXICAN SPOTTED OWL, SACTAMENTO SALAMANDER AND A BUTTERFLY HABITAT. 09. RECYCLED PROJECTS 10. VARIOUS GPS PROJECTS FOR TRAINING, SKILL SET ENHANCEMENT AND IDENTIFYING ENDANGERED SPECIES HABITATS. 11. ROCK ARMORING ON NUMEROUS TRAIL SYSTEMS. 12. REDUCED DOWN FUELS TO REDUCE WILDFIRE THREATS. 13. REDUCED ENCROACHING TREES. 14. 52 YCC MEMBERS RECEIVED 3 SOPHOMORE LEVEL COLLEGE CREDITS IN NATURAL RESOURCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01748
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03497
IRS990/FeesForServicesAccountingGrp/TotalAmt05245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0528144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02200
IRS990/InsuranceGrp/ProgramServicesAmt029641
IRS990/InsuranceGrp/TotalAmt031841
IRS990/InterestGrp/ManagementAndGeneralAmt0814
IRS990/InterestGrp/TotalAmt0814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013272
IRS990/LandBldgEquipCostOrOtherBssAmt068173
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATURAL RESOURCE PRESERVATION AND RESTORATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034155
IRS990/NetAssetsOrFundBalancesEOYAmt0135268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06241
IRS990/OccupancyGrp/ProgramServicesAmt01160
IRS990/OccupancyGrp/TotalAmt07401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt04130
IRS990/OfficeExpensesGrp/TotalAmt04311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION-YCC
IRS990/OtherExpensesGrp/Desc1BACKGROUND CKS-AMERICORPS
IRS990/OtherExpensesGrp/Desc2AUTO EXP-AMERICORPS
IRS990/OtherExpensesGrp/Desc3AUTO EXP-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt07839
IRS990/OtherExpensesGrp/ProgramServicesAmt13301
IRS990/OtherExpensesGrp/ProgramServicesAmt22464
IRS990/OtherExpensesGrp/ProgramServicesAmt32264
IRS990/OtherExpensesGrp/TotalAmt07839
IRS990/OtherExpensesGrp/TotalAmt13301
IRS990/OtherExpensesGrp/TotalAmt22464
IRS990/OtherExpensesGrp/TotalAmt32264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109
IRS990/PayrollTaxesGrp/ProgramServicesAmt025733
IRS990/PayrollTaxesGrp/TotalAmt025842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0JOHN TERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORPS FYE PROJECTS: 1. 48 VETERANS AND MILITARY FAMILIES HAVE GAINED KNOWLEDGE OF SERVICE OPPORTUNITIES AS WELL AS SUCCESSFULLY BECAME AMERICORPS MEMBERS WITH EXITING SUCCESSFULLY. 2. 52 AMERICORPS SUCCESSFULLY COMPLETED SERVICE TERMS. 3. 84,515.00 SCHOLARSHIPS WERE GIVEN TO AMERICORPS MEMBERS. 4. 23,650 SERVICE HOURS COMPLETED. 5. 35 MEMBERS WERE ECONOMICALLY DISADVANTAGED 6. 25 WERE OPPORTUNITY YOUTH. 7. 24 COLLEGE STUDENTS ENROLLED IN A DEGREE SEEKING PROGRAM LEVERAGED AS VOLUNTEERS. 8. 1 WENT INTO THE MILITARY. 9. 13 RECEIVED THEIR HIGH SCHOOL DIPLOMA OR GED. DEMOGRAPHICS: 18 FEMALES, 34 MALES, 34 WHITE, 5 AMERICAN INDIAN, 2 AFRICAN AMERICAN, 11 OTHER, 22 OF HISPANIC ORIGIN, 30 NON HISPANIC ORIGIN 12 NO GED/HIGH SCHOOL, 12 HIGH SCHOOL GRADUATE OR GED GRADUATES, 22 SOME COLLEGE, 6 COLLEGE DEGREED. 35 ECONOMIC DISADVANTAGED, 25 OPPORTUNITY YOUTH, 48 VETERAN OR VETERAN FAMILIES. AFTER PROJECT COMPLETED: 14 BECAME EMPLOYED AFTER PROGRAM, 24 WENT TO SECONDARY/POST-SECONDARY EDUCATION, 1 MILITARY SERVICE, 13 RECEIVED HIGH SCHOOL OR GED, 4 OTHER AND 2 UNKNOWNS. ECO SERVANTS SUCCESSFULLY AWARDED THROUGH AMERICORPS 84,515.00 IN SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE ON EQUIPMENT USED FOR ALL PROJECTS. COST ASSOCIATED WITH PROJECTS FOR VILLAGE OF RUIDOSO, CFRP, COUNTY OF LINCOLN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061690
IRS990/PYRevenuesLessExpensesAmt0-20393
IRS990/PYSalariesCompEmpBnftPaidAmt0248027
IRS990/PYTotalExpensesAmt0309717
IRS990/PYTotalRevenueAmt0289324
IRS990/ReconcilationRevenueExpnssAmt0101113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829000
IRS990ScheduleA/TotalSupportAmt0829000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0438563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068173
IRS990ScheduleD/RevenueSubtotalAmt0539676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013272
IRS990ScheduleD/TotalExpensesPerForm990Amt0438563
IRS990ScheduleD/TotalRevenuePerForm990Amt0539676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 INDIVIDUALS ARE OFFICERS OF THE ORGANIZATION AND SPEND A LITTLE TIME AT MEETINGS, ETC. THEY DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108. COMPLETED PROJECTS WITH USDA-FS WITH THE MEXICAN SPOTTED OWL, SACTAMENTO SALAMANDER AND A BUTTERFLY HABITAT. 09. RECYCLED PROJECTS 10. VARIOUS GPS PROJECTS FOR TRAINING, SKILL SET ENHANCEMENT AND IDENTIFYING ENDANGERED SPECIES HABITATS. 11. ROCK ARMORING ON NUMEROUS TRAIL SYSTEMS. 12. REDUCED DOWN FUELS TO REDUCE WILDFIRE THREATS. 13. REDUCED ENCROACHING TREES. 14. 52 YCC MEMBERS RECEIVED 3 SOPHOMORE LEVEL COLLEGE CREDITS IN NATURAL RESOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28. 1 WENT INTO THE MILITARY. 9. 13 RECEIVED THEIR HIGH SCHOOL DIPLOMA OR GED. DEMOGRAPHICS: 18 FEMALES, 34 MALES, 34 WHITE, 5 AMERICAN INDIAN, 2 AFRICAN AMERICAN, 11 OTHER, 22 OF HISPANIC ORIGIN, 30 NON HISPANIC ORIGIN 12 NO GED/HIGH SCHOOL, 12 HIGH SCHOOL GRADUATE OR GED GRADUATES, 22 SOME COLLEGE, 6 COLLEGE DEGREED. 35 ECONOMIC DISADVANTAGED, 25 OPPORTUNITY YOUTH, 48 VETERAN OR VETERAN FAMILIES. AFTER PROJECT COMPLETED: 14 BECAME EMPLOYED AFTER PROGRAM, 24 WENT TO SECONDARY/POST-SECONDARY EDUCATION, 1 MILITARY SERVICE, 13 RECEIVED HIGH SCHOOL OR GED, 4 OTHER AND 2 UNKNOWNS. ECO SERVANTS SUCCESSFULLY AWARDED THROUGH AMERICORPS 84,515.00 IN SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ON EQUIPMENT USED FOR ALL PROJECTS. COST ASSOCIATED WITH PROJECTS FOR VILLAGE OF RUIDOSO, CFRP, COUNTY OF LINCOLN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075317
IRS990/TotalAssetsEOYAmt0139680
IRS990/TotalAssetsGrp/BOYAmt075317
IRS990/TotalAssetsGrp/EOYAmt0139680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539676
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041162
IRS990/TotalLiabilitiesEOYAmt04412
IRS990/TotalLiabilitiesGrp/BOYAmt041162
IRS990/TotalLiabilitiesGrp/EOYAmt04412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135268
IRS990/TotalOtherProgSrvcExpenseAmt018062
IRS990/TotalOtherProgSrvcRevenueAmt0103494
IRS990/TotalProgramServiceExpensesAmt0426125
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139680
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt014670
IRS990/TravelGrp/TotalAmt014758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135268
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 CEDAR CREEK DR
IRS990/USAddress/CityNm0RUIDOSO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ECOSERVANTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TERREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05758081204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECO SERVANTS
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0201272940
ReturnHeader/Filer/PhoneNum05758081204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1723
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850369768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS M BEWLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 MECHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088345
ReturnHeader/PreparerPersonGrp/PhoneNum05752575182
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BEWLEY CPA
ReturnHeader/ReturnTs02016-05-10T10:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,680
Liabilities
$4,412
Net assets
$135,268
Revenue
$539,676
Expenses
$438,563
Net income
$101,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$8.38$8.80$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$6.07$6.24$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$8.24$6.17$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$4.64$3.67$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$4.57$4.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$5.65$5.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$5.63$6.17$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.25$6.14$5.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$5.18$5.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$5.40$4.39$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$2.89$3.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.55$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$2.35