Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Lincoln County Juvenile Justice Board
990EZ • Fiscal year 2017 • EIN 30-0678025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$15,152
Up $6,894 (+83%) from 2016
Net Assets
Up$13,736
Up $7,161 (+109%) from 2016
Liabilities
Down$1,416
Down $267 (-16%) from 2016
Revenue And Expenses
Revenue
Down$113,904
Down $6,612 (-5.5%) from 2016
Expenses
Down$106,743
Down $15,715 (-13%) from 2016
Net Income
Up$7,161
Up $9,103 (+469%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $113,904
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. 40 Juveniles assisted. | $0 | $16,088 |
| "Intensive Community Monitoring" program: provides the Lincoln County Juvenile Probation Officer with the capability of monitoring 34 juveniles who have been restricted to predefined locations. | $0 | $14,234 |
| "Trauma Assessment" program: Screaning assessment and treatment of traumatic stress from domestic violence. Juveniles assisted 15. | $0 | $7,651 |
| "Community Service Leadership Camp". Getting kids to do community service with local partners (Forest Service; Ft. Stanton; BLM; Historic Lincoln) Juveniles assisted 12. | $1,200 | $3,986 |
| "Restorative Justice" program: restoring losses, holding offenders accountable to their victim & building peace within the community. 13 Juveniles assisted. | $0 | $3,440 |
| "Girls Circle" program: Improving self esteem for young females. Juveniles assisted 15. | $0 | $3,335 |
| "The Council" program. 1st time offender males involving bullying. Juveniles participated 33. | $0 | $2,943 |
| "South Central Mountain Children & Youth Summit". 80 youth and adults participated in workshops & action planning. | $0 | $1,808 |
| "Decreasing Opiod & Prescription Drugs" program. Assisting local motorcycle club. | $0 | $200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward W Allen | Program Coordinator | PT | $39,960 | - | $39,960 |
| 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
- PO Box 203, Lincoln, NM 88338
Signing Officer
- Name
- Pauline Staski
- Title
- Vice President
- Phone
- 5759735951
- Signed
- 2018-11-13
- 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: 1,252. Description: Mileage Reimbursment. Amount: 2,737. Description: Conference & Travel. Amount: 1,495. Description: Insurance General Liability. Amount: 2,542. Description: Filing Fees NM SOS. Amount: 15. Description: Insurance D & O. Amount: 2,707. Description: Insurance Workers Comp. Amount: 3,919. Description: Staff Development & Education. Amount: 1,070. Description: Other Program Services Expense. Amount: 3,463. Description: Bank Charges. Amount: 30. Description: PO Box Rent. Amount: 88. Total to Form 990-EZ, line 16: 19,318.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Payroll tax Overpayment. Beg. of Year Amount: 34. End of Year Amount: 34.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Taxes Payable. Beg. of Year Amount: 1,683. End of Year Amount: 1,416.”
Raw XML Appendix208 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15152 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6575 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Bryant |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sergio Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pauline Staski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ray Merritt Jr Resigns 42018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Edward W Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Arthur Nelson Resigns 42018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Daniel Waldo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Victor Montes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Pres |
| 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 | 34 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19318 |
| 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 | 24 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "Citation" program: Swift accountability to first time offenders. 40 Juveniles assisted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "Intensive Community Monitoring" program: provides the Lincoln County Juvenile Probation Officer with the capability of monitoring 34 juveniles who have been restricted to predefined locations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | "Trauma Assessment" program: Screaning assessment and treatment of traumatic stress from domestic violence. Juveniles assisted 15. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | "The Council" program. 1st time offender males involving bullying. Juveniles participated 33. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | "Girls Circle" program: Improving self esteem for young females. Juveniles assisted 15. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | "Restorative Justice" program: restoring losses, holding offenders accountable to their victim & building peace within the community. 13 Juveniles assisted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | "Community Service Leadership Camp". Getting kids to do community service with local partners (Forest Service; Ft. Stanton; BLM; Historic Lincoln) Juveniles assisted 12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | "South Central Mountain Children & Youth Summit". 80 youth and adults participated in workshops & action planning. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | "Decreasing Opiod & Prescription Drugs" program. Assisting local motorcycle club. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14234 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7651 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 3440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 3986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 1808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80973 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1683 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1416 |
| 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 | 106743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53685 |
| IRS990EZ/TotalRevenueAmt | 0 | 113904 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 598702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 598702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Office & Administrative Expense. Amount: 1,252. Description: Mileage Reimbursment. Amount: 2,737. Description: Conference & Travel. Amount: 1,495. Description: Insurance General Liability. Amount: 2,542. Description: Filing Fees NM SOS. Amount: 15. Description: Insurance D & O. Amount: 2,707. Description: Insurance Workers Comp. Amount: 3,919. Description: Staff Development & Education. Amount: 1,070. Description: Other Program Services Expense. Amount: 3,463. Description: Bank Charges. Amount: 30. Description: PO Box Rent. Amount: 88. Total to Form 990-EZ, line 16: 19,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll tax Overpayment. Beg. of Year Amount: 34. End of Year Amount: 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,683. End of Year Amount: 1,416. |
| 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 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pauline Staski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5759735951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lincoln County Juvenile Justice Board |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 300678025 |
| ReturnHeader/Filer/PhoneNum | 0 | 5759735951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lincoln |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88338 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8603C4706E61006C11A674425B752BCCFFF27030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8603C4706E61006C11A674425B752BCCFFF27030 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.117.168.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:19 |
| 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 | 2018-11-15T11:44:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,152
- Liabilities
- $1,416
- Net assets
- $13,736
- Revenue
- $113,904
- Expenses
- $106,743
- Net income
- $7,161