Civic Intelligence

Alamosa Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 23-7183769

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 1007Alamosa, CO 81101

(719) 589-3277

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,136,297

Up $680,720 (+149%) from 2015

Net Assets

Up

$1,132,062

Up $679,222 (+150%) from 2015

Liabilities

Up

$4,235

Up $1,498 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$101,468

Down $391,575 (-79%) from 2015

Expenses

Down

$147,246

Down $45,988 (-24%) from 2015

Net Income

Down

-$45,778

Down $345,587 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,067Liabilities 2010: $8,327Net Assets 2010: $263,7402010Assets 2012: $238,284Liabilities 2012: $5,049Net Assets 2012: $233,2352012Assets 2013: $235,841Liabilities 2013: $2,281Net Assets 2013: $233,5602013Assets 2014: $155,679Liabilities 2014: $2,648Net Assets 2014: $153,0312014Assets 2015: $455,577Liabilities 2015: $2,737Net Assets 2015: $452,8402015Assets 2016: $1,136,297Liabilities 2016: $4,235Net Assets 2016: $1,132,0622016Assets 2017: $1,156,963Liabilities 2017: $4,900Net Assets 2017: $1,152,0632017Assets 2019: $1,131,251Liabilities 2019: $3,287Net Assets 2019: $1,127,9642019Assets 2020: $1,095,147Liabilities 2020: $3,392Net Assets 2020: $1,091,7552020Assets 2021: $1,035,560Liabilities 2021: $4,070Net Assets 2021: $1,031,4902021Assets 2024: $1,009,813Liabilities 2024: $58,835Net Assets 2024: $950,9782024

Highlighted filing

2016

Assets$1,136,297
Liabilities$4,235
Net Assets$1,132,062
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $102,226Expenses 2010: $132,153Net Income 2010: -$29,9272010Revenue 2012: $120,317Expenses 2012: $119,342Net Income 2012: $9752012Revenue 2013: $118,991Expenses 2013: $118,666Net Income 2013: $3252013Revenue 2014: $113,831Expenses 2014: $106,492Net Income 2014: $7,3392014Revenue 2015: $493,043Expenses 2015: $193,234Net Income 2015: $299,8092015Revenue 2016: $101,468Expenses 2016: $147,246Net Income 2016: -$45,7782016Revenue 2017: $162,602Expenses 2017: $142,601Net Income 2017: $20,0012017Revenue 2019: $154,084Expenses 2019: $138,828Net Income 2019: $15,2562019Revenue 2020: $96,437Expenses 2020: $132,646Net Income 2020: -$36,2092020Revenue 2021: $80,031Expenses 2021: $140,296Net Income 2021: -$60,2652021Revenue 2024: $110,851Expenses 2024: $169,813Net Income 2024: -$58,9622024

Highlighted filing

2016

Revenue$101,468
Expenses$147,246
Net Income-$45,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$103,104
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,781$839,656▲ $707,875
Savings and Temporary Cash Investments$319,699$290,101▼ $29,598
Inventories for Sale or Use$3,300$5,240▲ $1,940
Pledges and Grants Receivable$797$1,300▲ $503
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,577$1,136,297▲ $680,720
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,737$4,235▲ $1,498
Total Liabilities$2,737$4,235▲ $1,498
Net Assets / Fund Balance
Unrestricted Net Assets$452,840$1,132,062▲ $679,222
Total Net Assets Fund Balance$452,840$1,132,062▲ $679,222
Total Liabilities and Net Assets / Fund Balance$455,577$1,136,297▲ $680,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,158$11,809$586,967
Equipment$119,498$132,067$251,565
Land$145,000-$145,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walt PaulsonChairman
Mario CurtoVice Chairman
Lynette CottonDirector
Judy WiescampSecretary
Donna FordSenior Repres
Paul WidhalmSenior Repres
Gordon BosaSenior Repres.
Ione KoenigSenior Repres.
Ron HughesSenior Repres.
Virginia MartinSenior Repres.
Carl CoolbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,430
Program Service Revenue
$23,899
Investment Income
$276
Other Revenue
$22,863
All Other Contributions
$25,684
Change in Net Assets
$-45,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,974
Salaries, Compensation, and Employee Benefits$61,272
Total Fundraising Expense$9,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,902$31,325$2,525$56,752
Depreciation Depletion$23,153$2,573-$25,726
Occupancy$21,399$3,741-$25,140
Fees for Services Accounting-$10,380-$10,380
All Other Expenses$3,939$5,139$1,073$10,151
Payroll Taxes$1,918$2,434$168$4,520
Other Expenses$746$1,783$5,635$2,529
Advertising-$692-$692
Total Functional Expenses$79,778$58,067$9,401$147,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alamosa Senior Citizens Inc
EIN
23-7183769
Phone
7195893277
Address
PO BOX 1007, ALAMOSA, CO 81101

Signing Officer

Name
Ronnie Wright
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assets were omited from orginal return = $145000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit adjustmensts = $580000”

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IRS990/OtherExpensesGrp/TotalAmt13018
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherRevenueTotalAmt01482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022902
IRS990/OtherSalariesAndWagesGrp/TotalAmt056752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02434
IRS990/PayrollTaxesGrp/ProgramServicesAmt01918
IRS990/PayrollTaxesGrp/TotalAmt04520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138759
IRS990/PYOtherRevenueAmt027232
IRS990/PYProgramServiceRevenueAmt024822
IRS990/PYRevenuesLessExpensesAmt0299809
IRS990/PYSalariesCompEmpBnftPaidAmt054475
IRS990/PYTotalExpensesAmt0193234
IRS990/PYTotalRevenueAmt0493043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010264
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt0695804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695804
IRS990ScheduleA/TotalSupportAmt0796497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251565
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS WERE OMITED FROM ORGINAL RETURN = $145000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENSTS = $580000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455577
IRS990/TotalAssetsEOYAmt01136297
IRS990/TotalAssetsGrp/BOYAmt0455577
IRS990/TotalAssetsGrp/EOYAmt01136297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054430
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02737
IRS990/TotalLiabilitiesEOYAmt04235
IRS990/TotalLiabilitiesGrp/BOYAmt02737
IRS990/TotalLiabilitiesGrp/EOYAmt04235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,297
Liabilities
$4,235
Net assets
$1,132,062
Revenue
$101,468
Expenses
$147,246
Net income
-$45,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.08$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.10$0.13$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.15$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.10$0.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.10$0.13$0.03