Civic Intelligence

Raton Recreation and Educational Council

EIN 33-1038393 • 501(c)3 • Raton, NM

Profile

Provide Recreational and Education Activities to the Raton, NM Youth

PO Box 634Raton, NM 87740-0634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-12%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,905

Up $12,541 (+94%) from 2013

Liabilities

Down

$90

Down $327 (-78%) from 2013

Net Assets

Up

$25,815

Up $12,868 (+99%) from 2013

Operations
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$36,419

Down $4,737 (-12%) from 2013

Expenses

Down

$23,550

Down $21,731 (-48%) from 2013

Net Income

Up

$12,869

Up $16,994 (+412%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,914Liabilities 2010: $908Net Assets 2010: $25,0062010Assets 2013: $13,364Liabilities 2013: $417Net Assets 2013: $12,9472013Assets 2014: $25,905Liabilities 2014: $90Net Assets 2014: $25,8152014

Highlighted filing

2014

Assets$25,905
Liabilities$90
Net Assets$25,815
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $64,1892010Revenue 2013: $41,156Expenses 2013: $45,281Net Income 2013: -$4,1252013Revenue 2014: $36,419Expenses 2014: $23,550Net Income 2014: $12,8692014

Highlighted filing

2014

Revenue$36,419
Expenses$23,550
Net Income$12,869
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,905
Liabilities
$90
Net assets
$25,815
Revenue
$36,419
Expenses
$23,550
Net income
$12,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.9$0.09$25.8$36.4$23.6$12.9
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.42$12.9$41.2$45.3$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.91$25.0$64.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$36,419
Mission and Program Overview

Mission

Provide Recreational and Education Activities to the Raton, NM Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016$14,205▲ $13,189
Savings and Temporary Cash Investments$11,700$11,700→ $0
Land, Buildings, and Equipment, Net$648--
Total Assets$13,364$25,905▲ $12,541
Liabilities
Other Liabilities$417$90▼ $327
Total Liabilities$417$90▼ $327
Net Assets / Fund Balance
Unrestricted Net Assets$12,947$25,815▲ $12,868
Total Net Assets Fund Balance$12,947$25,815▲ $12,868
Total Liabilities and Net Assets / Fund Balance$13,364$25,905▲ $12,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,595$30,595
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wendy MiletaPresident
Alan AntonucciDirector
David a StaffordDirector
Robert L MantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$12,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,474
Other Expenses$11,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,471$2,000$0$11,471
All Other Expenses$7,021$1,918$0$8,939
Insurance$1,274$0$0$1,274
Payroll Taxes$1,003$0$0$1,003
Depreciation Depletion$0$647$0$647
Fees for Services Accounting$0$189$0$189
Office Expenses$0$27$0$27
Total Functional Expenses$18,769$4,781$0$23,550
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert L Mantz CPA PcTreasurerAccounting & Tax ServicesNo$189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gross Receipts Payable$90
Employee Retirement Paybl-
W/C Assessment-
Advances Payable-
FICA Payable-
Fica Medicare Payable-
Federal WH Payable-
State WH Payable-
State Unemploy. Payable-
FUTA Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raton Recreation and Educational Council
EIN
33-1038393
Phone
5054453619
Address
PO BOX 634, RATON, NM 87740-0634

Signing Officer

Name
Wendy Mileta
Title
President
Phone
5054453619
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mileta
Formed
2002
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
10

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by the Treasurer. The”

Pt VI, Line 11B

“Treasurer reviews the tax return with the Board”

Pt VI, Line 11B

“of Directors.”

Pt VI, Line 12C

“The Board of Directors reviews all actions to ensure”

Pt VI, Line 12C

“there are no conflicts of interest.”

Pt VI, Line 15A

“The executive director's salary is review by all of the”

Pt VI, Line 15A

“members of the Board of Directors.”

Pt XII, Line 1

“There was no change in the accounting method.”

Form 990, Part IX, Line 24F

“Background checks contract labor 915. 915. Purchases - other costs 200. 200. Dues 0. 0. Miscellaneous expenses supplies - summer programs telephone 1918. 1918. Supplies 0. 0. Adjustment for rounding electronic fees 0. 0. Entertainment 0. 0. Fund raising expense 0. 0. Freight 0. 0. Football game filming instructors 0. 0. Janitorial 0. 0. License 0. 0. Penalities professional development 0. 0. Prof. Subs. & textbooks 0. 0. Professional meetings 0. 0. Purchases - channel 17 eq 0. 0. Quality review”

Raw XML Appendix394 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0189
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting & Tax Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by the Treasurer. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews the tax return with the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews all actions to ensure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director's salary is review by all of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There was no change in the accounting method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS CONTRACT LABOR 915. 915. PURCHASES - OTHER COSTS 200. 200. DUES 0. 0. MISCELLANEOUS EXPENSES SUPPLIES - SUMMER PROGRAMS TELEPHONE 1918. 1918. SUPPLIES 0. 0. ADJUSTMENT FOR ROUNDING ELECTRONIC FEES 0. 0. ENTERTAINMENT 0. 0. FUND RAISING EXPENSE 0. 0. FREIGHT 0. 0. FOOTBALL GAME FILMING INSTRUCTORS 0. 0. JANITORIAL 0. 0. LICENSE 0. 0. PENALITIES PROFESSIONAL DEVELOPMENT 0. 0. PROF. SUBS. & TEXTBOOKS 0. 0. PROFESSIONAL MEETINGS 0. 0. PURCHASES - CHANNEL 17 EQ 0. 0. QUALITY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013364
IRS990/TotalAssetsEOYAmt025905
IRS990/TotalAssetsGrp/BOYAmt013364
IRS990/TotalAssetsGrp/EOYAmt025905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018769
IRS990/TotalFunctionalExpensesGrp/TotalAmt023550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt0417
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025815
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01419
IRS990/TotalProgramServiceExpensesAmt018769
IRS990/TotalProgramServiceRevenueAmt01419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036419
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025905
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 SNEAD STREET
IRS990/USAddress/CityNm0Raton
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087740
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MILETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054453619
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATON RECREATION AND EDUCATIONAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0RATO
ReturnHeader/Filer/EIN0331038393
ReturnHeader/Filer/PhoneNum05054453619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0877400634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Mantz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 S 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0877400634
ReturnHeader/PreparerPersonGrp/PhoneNum05754453619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANTZ CPA PC
ReturnHeader/ReturnTs02015-11-16T12:53:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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