Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lincoln County Juvenile Justice Board
990EZ • Fiscal year 2013 • EIN 30-0678025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,145
No earlier filing loaded for comparison.
Net Assets
$12,145
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$128,245
No earlier filing loaded for comparison.
Expenses
$120,676
No earlier filing loaded for comparison.
Net Income
$7,569
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $128,245
Mission and Program Overview
Mission
To provide cost-effective "best practice" non-detention treatment for juvenile offenders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "Restorative Justice" program: restoring losses, holding offenders accountable to their victim & building peace within the community. 25 Juveniles assisted. | $0 | $20,000 |
| "Trauma Treatment" program: Screaning assessment and treatment of traumatic stress from domestic violence. Juveniles assisted 50. | $0 | $15,000 |
| "Citation" program: Swift accountability to first time offenders. 120 Juveniles assisted. | $0 | $13,475 |
| "Intensive Community Monitoring" program: provides the Lincoln County Juvenile Probation Officer with the capability of monitoring 98 juveniles who have been restricted to predefined locations. | $0 | $11,295 |
| "Girls Circle" program: Improving self esteem for young females. Juveniles assisted 65. | $0 | $6,650 |
| "The Council" program. 1st time offender males involving bullying. Juveniles participated 33. | $0 | $3,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrell L Gasaway | Administrative Coordinator | PT | $38,800 | - | $38,800 |
| Phil Jones -Resigns 32013 | Board Mbr | - | $0 | - | - |
| Arthur Nelson | Treasurer | - | $0 | - | - |
| Jerry Shaw | Board Mbr | - | $0 | - | - |
| Randy Spear -Resigns 102013 | Board Mbr | - | $0 | - | - |
| Nita Taylor | Board Mbr | - | $0 | - | - |
| Patty White -Resigns 72013 | Board Mbr | - | $0 | - | - |
| Diane Martwick | Board Mbr | - | $0 | - | - |
| Karen Parsons | President | - | $0 | - | - |
| Sergio Castro | Past Vice-Pres | - | $0 | - | - |
| Doug Babcock -Resigns 92013 | Past Treasurer | - | $0 | - | - |
| Angie K Schnieder -Resigns 92013 | Past Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0678025
- Phone
- 5753362727
Signing Officer
- Name
- Arthur Nelson
- Title
- Treasurer
- Phone
- 5753362727
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert O Goddard CPA
- Phone
- 5752581079
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office & Administrative Expense. Amount: 3,445. Description: Mileage Reimbursment. Amount: 2,581. Description: Conference & Travel. Amount: 596. Description: Testing Equipment. Amount: 133. Description: Public Regulation Commission Fee. Amount: 10. Description: PO Box Rent. Amount: 58. Description: Insurance. Amount: 2,261. Description: Advertising. Amount: 106. Total to Form 990-EZ, line 16: 9,190.”
Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Randy Spear -Resigns 102013 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sergio Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Doug Babcock -Resigns 92013 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Mbr |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Past Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Past Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Administrative Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide cost-effective "best practice" non-detention treatment for juvenile offenders. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "Citation" program: Swift accountability to first time offenders. 120 Juveniles assisted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "Restorative Justice" program: restoring losses, holding offenders accountable to their victim & building peace within the community. 25 Juveniles assisted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | "Trauma Treatment" program: Screaning assessment and treatment of traumatic stress from domestic violence. Juveniles assisted 50. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | "Girls Circle" program: Improving self esteem for young females. Juveniles assisted 65. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | "Intensive Community Monitoring" program: provides the Lincoln County Juvenile Probation Officer with the capability of monitoring 98 juveniles who have been restricted to predefined locations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | "The Council" program. 1st time offender males involving bullying. Juveniles participated 33. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 11295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 3585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108805 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120676 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70005 |
| IRS990EZ/TotalRevenueAmt | 0 | 128245 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 364931 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 364931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365131 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Office & Administrative Expense. Amount: 3,445. Description: Mileage Reimbursment. Amount: 2,581. Description: Conference & Travel. Amount: 596. Description: Testing Equipment. Amount: 133. Description: Public Regulation Commission Fee. Amount: 10. Description: PO Box Rent. Amount: 58. Description: Insurance. Amount: 2,261. Description: Advertising. Amount: 106. Total to Form 990-EZ, line 16: 9,190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Arthur Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753362727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Lincoln County Juvenile Justice Board |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 300678025 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753362727 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 887 |
| ReturnHeader/Filer/USAddress/City | 0 | Alto |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 883120887 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742839373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Robert O Goddard CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1204 Mechem Dr PO Box 243 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ruidoso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 88355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752581079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert O Goddard CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T10:02:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,145
- Liabilities
- $0
- Net assets
- $12,145
- Revenue
- $128,245
- Expenses
- $120,676
- Net income
- $7,569