Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lincoln County Juvenile Justice Board
EIN 30-0678025 • 501(c)3 • Ruidoso, NM
Profile
To provide cost-effective "best practice" non-detention treatment for juvenile offenders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 46.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$8,789
Down $6,363 (-42%) from 2017
Liabilities
Down$0
Down $1,416 (-100%) from 2017
Net Assets
Down$8,789
Down $4,947 (-36%) from 2017
Revenue
Down$63,967
Down $49,937 (-44%) from 2017
Expenses
Down$68,914
Down $37,829 (-35%) from 2017
Net Income
Down-$4,947
Down $12,108 (-169%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,789
- Liabilities
- $0
- Net assets
- $8,789
- Revenue
- $63,967
- Expenses
- $68,914
- Net income
- -$4,947
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $63,967
Mission and Program Overview
Mission
To provide cost-effective "best practice" non-detention treatment for juvenile offenders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "Citation" program: Swift accountability to first time offenders. 20 Juveniles assisted. | $0 | $17,063 |
| "Restorative Justice" program: restoring losses, holding offenders accountable to their victim & building peace within the community. 10 Juveniles assisted. | $0 | $7,663 |
| "The Council" program. 1st time offender males involving bullying. Juveniles participated 15. | $0 | $6,786 |
| "Trauma Assessment" program: Screaning assessment and treatment of traumatic stress from domestic violence. Juveniles assisted 10. | $0 | $3,650 |
| "South Central Mountain Children & Youth Summit". 75 youth and adults participated in workshops & action planning. | $0 | $2,851 |
| "Girls Circle" program: Improving self esteem for young females. Juveniles assisted 2. | $0 | $521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward W Allen | Program Coordinator | PT | $29,700 | - | $29,700 |
| Daniel Bryant | President | - | $0 | - | - |
| Karen Parsons Resigns 12018 | Board Mbr | - | $0 | - | - |
| Sergio Castro | Board Mbr | - | $0 | - | - |
| Pauline Staski | Vice Pres | - | $0 | - | - |
| Ray Merritt Jr Resigns 42018 | Past Treasurer | - | $0 | - | - |
| Arthur Nelson Resigns 42018 | Brd Mbr/ Past Treas | - | $0 | - | - |
| Daniel Waldo | Secretary | - | $0 | - | - |
| Victor Montes | Brd Mbr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lincoln County Juvenile Justice Board
- EIN
- 30-0678025
- Phone
- 5759735951
- Address
- 1204 Mechem Dr No 10, Ruidoso, NM 88345
Signing Officer
- Name
- Pauline Staski
- Title
- Vice President
- Phone
- 5759735951
- Signed
- 2020-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert O Goddard CPA
- Address
- 1204 Mechem Dr PO Box 243, Ruidoso, NM 88355
- 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: 596. Description: Conference & Travel. Amount: 1,099. Description: Filing Fees NM SOS. Amount: 10. Description: Insurance D & O. Amount: 2,707. Description: Insurance Workers Comp. Amount: 1,511. Description: Staff Development & Education. Amount: 180. Description: Other Program Services Expense. Amount: 2,255. Description: Bank Charges. Amount: 15. Description: PO Box Rent. Amount: 112. Total to Form 990-EZ, line 16: 8,485.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Payroll tax Overpayment. Beg. of Year Amount: 34. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Taxes Payable. Beg. of Year Amount: 1,416. End of Year Amount: 0.”
Form 990-EZ
“Reason for Late Filing The Organization has been in the process of dissolution and winding down of its operations. The gross receipts for were expected to be under $50,000 and a 990-N filing was going to be made. However, the actual gross receipts are slightly greater than the 990-N filing allows. Additional time was necessary to assemble the information to prepare a complete return.”
Raw XML Appendix211 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/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8789 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Bryant |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Victor Montes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Mbr |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Program Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Brd Mbr/ Past Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Brd Mbr |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 21 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "Citation" program: Swift accountability to first time offenders. 20 Juveniles assisted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "Restorative Justice" program: restoring losses, holding offenders accountable to their victim & building peace within the community. 10 Juveniles assisted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | "The Council" program. 1st time offender males involving bullying. Juveniles participated 15. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | "Trauma Assessment" program: Screaning assessment and treatment of traumatic stress from domestic violence. Juveniles assisted 10. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | "Girls Circle" program: Improving self esteem for young females. Juveniles assisted 2. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | "South Central Mountain Children & Youth Summit". 75 youth and adults participated in workshops & action planning. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 2851 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| 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 | 68914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38534 |
| IRS990EZ/TotalRevenueAmt | 0 | 63967 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534424 |
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| 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: 596. Description: Conference & Travel. Amount: 1,099. Description: Filing Fees NM SOS. Amount: 10. Description: Insurance D & O. Amount: 2,707. Description: Insurance Workers Comp. Amount: 1,511. Description: Staff Development & Education. Amount: 180. Description: Other Program Services Expense. Amount: 2,255. Description: Bank Charges. Amount: 15. Description: PO Box Rent. Amount: 112. Total to Form 990-EZ, line 16: 8,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll tax Overpayment. Beg. of Year Amount: 34. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,416. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reason for Late Filing The Organization has been in the process of dissolution and winding down of its operations. The gross receipts for were expected to be under $50,000 and a 990-N filing was going to be made. However, the actual gross receipts are slightly greater than the 990-N filing allows. Additional time was necessary to assemble the information to prepare a complete return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pauline Staski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-28 |
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| ReturnHeader/Filer/EIN | 0 | 300678025 |
| ReturnHeader/Filer/PhoneNum | 0 | 5759735951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1204 Mechem Dr No 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ruidoso |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88345 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8603C4706E61006C11A674425B752BCCFFF27030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8603C4706E61006C11A674425B752BCCFFF27030 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.88.218.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742839373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert O Goddard CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1204 Mechem Dr PO Box 243 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ruidoso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752581079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert O Goddard CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-28T11:59:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.