Civic Intelligence

Truchas Services Center Inc.

990EZ • Fiscal year 2015 • EIN 23-7319699

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

PO Box 330Truchas, NM 87578

(505) 689-2683

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$131,303

Up $12,140 (+10%) from 2014

Net Assets

Up

$131,303

Up $12,140 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,602

Up $22,706 (+16%) from 2014

Expenses

Up

$155,462

Up $8,185 (+5.6%) from 2014

Net Income

Up

$12,140

Up $14,521 (+610%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,252Net Assets 2011: $127,2522011Assets 2012: $133,388Net Assets 2012: $133,3882012Assets 2013: $121,554Net Assets 2013: $121,5542013Assets 2014: $119,163Net Assets 2014: $119,1632014Assets 2015: $131,303Net Assets 2015: $131,3032015Assets 2016: $125,289Net Assets 2016: $125,2892016Assets 2017: $149,514Net Assets 2017: $149,5142017Assets 2018: $161,586Net Assets 2018: $161,5862018Assets 2019: $0Net Assets 2019: $147,2122019Assets 2021: $130,312Net Assets 2021: $130,3122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $58,290Liabilities 2025: $0Net Assets 2025: $58,2902025

Highlighted filing

2015

Assets$131,303
Liabilities-
Net Assets$131,303

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $147,013Expenses 2011: $111,621Net Income 2011: $35,3922011Revenue 2012: $149,685Expenses 2012: $143,102Net Income 2012: $6,5832012Revenue 2013: $149,805Expenses 2013: $161,639Net Income 2013: -$11,8342013Revenue 2014: $144,896Expenses 2014: $147,277Net Income 2014: -$2,3812014Revenue 2015: $167,602Expenses 2015: $155,462Net Income 2015: $12,1402015Revenue 2016: $70,371Expenses 2016: $152,255Net Income 2016: -$81,8842016Revenue 2017: $171,696Expenses 2017: $147,471Net Income 2017: $24,2252017Revenue 2018: $160,431Expenses 2018: $141,664Net Income 2018: $18,7672018Revenue 2019: $135,605Expenses 2019: $149,979Net Income 2019: -$14,3742019Revenue 2021: $155,967Expenses 2021: $121,949Net Income 2021: $34,0182021Revenue 2022: $255,314Expenses 2022: $185,277Net Income 2022: $70,0372022Revenue 2023: $219,658Expenses 2023: $299,756Net Income 2023: -$80,0982023Revenue 2024: $382,503Expenses 2024: $317,089Net Income 2024: $65,4142024Revenue 2025: $303,842Expenses 2025: $245,552Net Income 2025: $58,2902025

Highlighted filing

2015

Revenue$167,602
Expenses$155,462
Net Income$12,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$167,602
Mission and Program Overview

Mission

Provide services to families

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST PRESCHOOL SERVICES TO COMMUNITY FAMILIES, ELIGIBLE TO SERVE MAXIMUM OF 17 STUDENTS/YR$23,050$43,457
LIBRARY SERVICES FOR COMMUNITY MEMBERS INCLUDES BOOKS, COMPUTERS & TUTORING FOR COMMUNITY CHILDREN/STUDENTS SERVE AVERAGE OF 350 PATRONS PER MONTH$12,319$22,607
COMMUNITY SERVICES PROVIDES OVERSIGHT OF LIBRARY, PRESCHOOL AND OTHER OUTREACH PROGRAMS AND IS RESPONSIBLE FOR UPKEEP AND MAINTENANCE OF BUILDING$8,500$19,305
SEE ATTACHED SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MARTINEZPresident-$0--
ANNA TRUJILLOMember-$0--
ANTONETTE CORDOVASecretary-$0--
MARY SINGLETONTreasurer-$0--
SHARON ADEEMember-$0--
TANYA RODARTEMember-$0--
Filing and Contact Details

Filer

Filer Name
Truchas Services Center Inc
EIN
23-7319699
Phone
5056892683
Address
PO BOX 330, TRUCHAS, NM 87578

Signing Officer

Name
Mary Frances Singleton
Title
Treasurer
Phone
5056892683
Signed
2015-11-03

Preparer

Firm
Anne Martinez Bookkeeper
Address
247 C State Road 503, Santa Fe, NM 87506
Preparer
Anne Martinez
Phone
5055011251
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

In-kind contribution 3000. Rental income 7800. Donation of stock 82000.

Form 990EZ, Part I, Line 16

Supplies 42. Insurance 6852. Fundraising expense 5714. Miscellaneous 1869. . 879. Mileage & field trips 2593. In-kind donation 3000. Guitar class 900. Training 1815. Furniture / equipment 1000. Program supplies / foodbank supplies 8456. Taxes 15739.

Form 990, Part III, Line 4D

Summer program for community children

Form 990, Part IX, Line 24F

Food bank program supplies books magazines papers furniture / equip janitorial parents fund in house fundraising mileage and field trips training guitar class miscellaneous

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05056891099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCHAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131303
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02786
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01637
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt037771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONETTE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON ADEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANYA RODARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt048859
IRS990EZ/OtherRevenueTotalAmt092800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt03329
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST PRESCHOOL SERVICES TO COMMUNITY FAMILIES, ELIGIBLE TO SERVE MAXIMUM OF 17 STUDENTS/YR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBRARY SERVICES FOR COMMUNITY MEMBERS INCLUDES BOOKS, COMPUTERS & TUTORING FOR COMMUNITY CHILDREN/STUDENTS SERVE AVERAGE OF 350 PATRONS PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES PROVIDES OVERSIGHT OF LIBRARY, PRESCHOOL AND OTHER OUTREACH PROGRAMS AND IS RESPONSIBLE FOR UPKEEP AND MAINTENANCE OF BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112319
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063953
IRS990EZ/SaleOfAssetsGrossAmt02786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155462
IRS990EZ/TotalProgramServiceExpensesAmt085369
IRS990EZ/TotalRevenueAmt0167602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675038
IRS990ScheduleA/TotalSupportAmt0675038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION 3000. RENTAL INCOME 7800. DONATION OF STOCK 82000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 42. INSURANCE 6852. FUNDRAISING EXPENSE 5714. MISCELLANEOUS 1869. . 879. MILEAGE & FIELD TRIPS 2593. IN-KIND DONATION 3000. GUITAR CLASS 900. TRAINING 1815. FURNITURE / EQUIPMENT 1000. PROGRAM SUPPLIES / FOODBANK SUPPLIES 8456. TAXES 15739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER PROGRAM FOR COMMUNITY CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BANK PROGRAM SUPPLIES BOOKS MAGAZINES PAPERS FURNITURE / EQUIP JANITORIAL PARENTS FUND IN HOUSE FUNDRAISING MILEAGE AND FIELD TRIPS TRAINING GUITAR CLASS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRANCES SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056892683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCHAS SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0237319699
ReturnHeader/Filer/PhoneNum05056892683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0TRUCHAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne Martinez Bookkeeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 C State Road 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087506
ReturnHeader/PreparerPersonGrp/PhoneNum05055011251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T12:39:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.04$2.46$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.83$3.17$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$3.00$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$1.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.56$1.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.47$1.36$1.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.60$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.72$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.70$1.52$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.68$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.45$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.50$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.47$1.12$0.35