Civic Intelligence

Boys & Girls Clubs of Chaves & Lincoln Counties

990 • Fiscal year 2013 • EIN 27-0586442

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileBGCSIERRABLANCA.ORG
134 Reese Drive88345

(575) 808-8338

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$51,757

Down $41,871 (-45%) from 2012

Net Assets

Down

$47,330

Down $44,102 (-48%) from 2012

Liabilities

Up

$4,427

Up $2,231 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

$176,760

No earlier filing loaded for comparison.

Expenses

Up

$220,862

Up $67,333 (+44%) from 2012

Net Income

-$44,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $26,900Net Assets 2011: $26,9002011Assets 2012: $93,628Liabilities 2012: $2,196Net Assets 2012: $91,4322012Assets 2013: $51,757Liabilities 2013: $4,427Net Assets 2013: $47,3302013Assets 2014: $52,810Liabilities 2014: $2,695Net Assets 2014: $50,1152014Assets 2015: $99,925Liabilities 2015: $4,095Net Assets 2015: $95,8302015Assets 2016: $94,593Liabilities 2016: $4,416Net Assets 2016: $90,1772016Assets 2017: $152,821Liabilities 2017: $31,197Net Assets 2017: $121,6242017Assets 2019: $326,946Liabilities 2019: $19,346Net Assets 2019: $307,6002019Assets 2020: $711,566Liabilities 2020: $124,329Net Assets 2020: $587,2372020Assets 2021: $858,458Liabilities 2021: $156,579Net Assets 2021: $701,8792021Assets 2022: $692,612Liabilities 2022: $33,354Net Assets 2022: $659,2582022Assets 2023: $1,140,238Liabilities 2023: $343,202Net Assets 2023: $797,0362023Assets 2024: $1,171,491Liabilities 2024: $305,207Net Assets 2024: $866,2842024

Highlighted filing

2013

Assets$51,757
Liabilities$4,427
Net Assets$47,330
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,091Expenses 2011: $58,777Net Income 2011: $23,3142011Expenses 2012: $153,5292012Revenue 2013: $176,760Expenses 2013: $220,862Net Income 2013: -$44,1022013Revenue 2014: $283,768Expenses 2014: $280,983Net Income 2014: $2,7852014Revenue 2015: $354,166Expenses 2015: $308,451Net Income 2015: $45,7152015Revenue 2016: $381,545Expenses 2016: $387,198Net Income 2016: -$5,6532016Revenue 2017: $369,394Expenses 2017: $373,900Net Income 2017: -$4,5062017Revenue 2019: $612,528Expenses 2019: $483,255Net Income 2019: $129,2732019Revenue 2020: $657,759Expenses 2020: $378,122Net Income 2020: $279,6372020Revenue 2021: $585,949Expenses 2021: $471,307Net Income 2021: $114,6422021Revenue 2022: $445,162Expenses 2022: $608,247Net Income 2022: -$163,0852022Revenue 2023: $843,441Expenses 2023: $717,644Net Income 2023: $125,7972023Revenue 2024: $744,701Expenses 2024: $835,465Net Income 2024: -$90,7642024

Highlighted filing

2013

Revenue$176,760
Expenses$220,862
Net Income-$44,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$176,760
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens of good character.

SA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,108$47,999▼ $42,109
Land, Buildings, and Equipment, Net$3,520$3,637▲ $117
Accounts Receivable-$121-
Total Assets$93,628$51,757▼ $41,871
Liabilities
Accounts Payable and Accrued Expenses$2,196$4,427▲ $2,231
Total Liabilities$2,196$4,427▲ $2,231
Net Assets / Fund Balance
Unrestricted Net Assets$91,432$47,330▼ $44,102
Total Net Assets Fund Balance$91,432$47,330▼ $44,102
Total Liabilities and Net Assets / Fund Balance$93,628$51,757▼ $41,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,637$1,109$4,746
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Tim CoughlinExecutive Di$23,400$23,400

Board Members and Trustees

NameTitle
Wade ProctorPresident
Alicia AnnalaDirector
Glen ChengDirector
Marla RomeroDirector
Waylon WilcoxDirector
Lori CarpenterSecretary
Sonja SuttonTreasurer
Catherine CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,667
Program Service Revenue
$103,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,667
Change in Net Assets
$-44,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,058
Other Expenses$102,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,118--$107,118
Occupancy$25,113--$25,113
Payroll Taxes$10,940--$10,940
Insurance$10,876--$10,876
All Other Expenses$6,714--$6,714
Other Expenses$4,942--$4,942
Information Technology$1,639--$1,639
Advertising$828--$828
Depreciation Depletion$683--$683
Fees for Services Accounting$163--$163
Total Functional Expenses$220,862$0$0$220,862
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
Yes
Other officer compensation reviewed
Yes
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 15A

“B”

Form 990, Page 6, Part VI, Line 15B

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon request from the organization and through the nm coros site.”

Filing and Contact Details

Filer

EIN
27-0586442
Phone
5758088338

Signing Officer

Name
Tim Coughlin
Title
Executive Director
Phone
5758088338
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Coughlin
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Preparer
Ronnie L Hemphill
Phone
5752585559
Supplemental Narrative

Additional Explanations

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

“SAME AS NUMBER 1.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND THROUGH THE NM COROS SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BGCSIERRABLANCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758088338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF SIERRA BLANCA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L HEMPHILL
ReturnHeader/ReturnTs02014-11-12T17:00:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,757
Liabilities
$4,427
Net assets
$47,330
Revenue
$176,760
Expenses
$220,862
Net income
-$44,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$0.74$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.84$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.45$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.59$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.66$0.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.02