Civic Intelligence

Costilla County Senior Citizen Club Inc

EIN 23-7294100 • 501(c)3

400 Gaspar81152
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,042

Down $20,632 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$135,042

Down $20,632 (-13%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$13,259

Down $5,981 (-31%) from 2011

Expenses

Up

$33,891

Up $871 (+2.6%) from 2011

Net Income

Down

-$20,632

Down $6,852 (-50%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $155,674Net Assets 2011: $155,6742011Assets 2012: $135,042Net Assets 2012: $135,0422012

Highlighted filing

2012

Assets$135,042
Liabilities-
Net Assets$135,042
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $19,240Expenses 2011: $33,020Net Income 2011: -$13,7802011Revenue 2012: $13,259Expenses 2012: $33,891Net Income 2012: -$20,6322012

Highlighted filing

2012

Revenue$13,259
Expenses$33,891
Net Income-$20,632
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,042
Liabilities
-
Net assets
$135,042
Revenue
$13,259
Expenses
$33,891
Net income
-$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.13$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.19$0.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
23-7294100
Raw XML Appendix221 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
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IRS990EZ/CashSavingsAndInvestments/BOY010057
IRS990EZ/CashSavingsAndInvestments/EOY04912
IRS990EZ/ContributionsGiftsGrantsEtc010018
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20632
IRS990EZ/FeesAndOthPymtToIndContractors0238
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0155674
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021937 COUNTY ROAD K5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLYMPIA MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORETTA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPHINE O'CANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORNELIO ARELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMOS BERNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055217
IRS990EZ/OtherAssetsTotal/EOY044684
IRS990EZ/OtherExpensesTotal033653
IRS990EZ/OtherRevenueTotal0438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COSTILLA COUNTY SENIOR CITIZENS CLUB EXISTS TO PROVIDE THE SENIOR CITIZENS OF COSTILLA COUNTY WITH THE TOOLS NECESSARY TO LIVE A MORE HEALTHY AND ACTIVE LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COSTILLA COUNTY SENIOR CITIZENS CLUB BRINGS IN SPEAKERS TO EDUCATE THE MEMBERS OF THE COMMUNITY ABOUT THE BENEFITS OF A HEALTHY LIFESTYLE. TOPICS COVERED INCLUDE EXERCISE AND NUTRITIONAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE COSTILLA COUNTY SENIOR CITIZENS CLUB PROVIDES NO COST MEALS TO ELDERLY MEMBERS OF THE COMMUNITY. THE CLUB SERVES APPROXIMATELY 60 MEALS A DAY, 5 DAYS A WEEK.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 GASPAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081152
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196723935
IRS990EZ/TotalAssets/BOY0155674
IRS990EZ/TotalAssets/EOY0135042
IRS990EZ/TotalExpenses033891
IRS990EZ/TotalRevenue013259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome509/Total02931
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02931
IRS990ScheduleA/InvestmentIncomePercentage00.01430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0438
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01684
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0711
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/OtherIncome509/Total04654
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96300
IRS990ScheduleA/PublicSupportTotal5090197189
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019370
IRS990ScheduleA/TotalSupportTotal/Total0204774
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $53317 Machinery and Equipment - Ending $43584
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $1900 Automobiles - Ending $1100
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $516
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $561
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $977
IRS990ScheduleO/GeneralExplanation/Explanation5AUTOMOBILE $1031
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL $3998
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR $7250
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3833
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $15487
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous income $438
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237294100
ReturnHeader/Filer/Name/BusinessNameLine10COSTILLA COUNTY SENIOR CITIZEN CLUB INC
ReturnHeader/Filer/NameControl0COST
ReturnHeader/Filer/Phone07196723935
ReturnHeader/Filer/USAddress/AddressLine10400 GASPAR
ReturnHeader/Filer/USAddress/City0SAN LUIS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0AMOS BERNAL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wall Smith Bateman Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 Main Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0Karla S Willschau
ReturnHeader/Preparer/Phone07195893619
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:11:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits