Civic Intelligence

Senm Veterans Transportation Network Inc

EIN 46-5248170 • 501(c)3 • Roswell, NM

Profile

Transportation of veterans to va facilities and other medical appointments.

2114 W 2nd StRoswell, NM 88201

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$20,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$242,380

Up $29,656 (+14%) from 2023

Liabilities

Up

$2,337

Up $157 (+7.2%) from 2023

Net Assets

$240,043

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$173,430

Up $51,182 (+42%) from 2023

Expenses

Up

$143,931

Up $51,851 (+56%) from 2023

Net Income

Down

$29,499

Down $669 (-2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $60,713Liabilities 2014: $02014Assets 2015: $71,171Liabilities 2015: $02015Assets 2016: $97,657Liabilities 2016: $02016Assets 2017: $119,741Liabilities 2017: $02017Assets 2018: $162,569Liabilities 2018: $02018Assets 2019: $164,622Liabilities 2019: $02019Assets 2020: $107,951Liabilities 2020: $9552020Assets 2021: $63,311Liabilities 2021: $02021Assets 2022: $180,376Liabilities 2022: $0Net Assets 2022: $180,3762022Assets 2023: $212,724Liabilities 2023: $2,1802023Assets 2024: $242,380Liabilities 2024: $2,337Net Assets 2024: $240,0432024

Highlighted filing

2024

Assets$242,380
Liabilities$2,337
Net Assets$240,043
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $68,229Expenses 2014: $44,733Net Income 2014: $23,4962014Revenue 2015: $66,554Expenses 2015: $56,096Net Income 2015: $10,4582015Revenue 2016: $79,179Expenses 2016: $52,693Net Income 2016: $26,4862016Revenue 2017: $83,205Expenses 2017: $61,124Net Income 2017: $22,0812017Revenue 2018: $122,865Expenses 2018: $80,040Net Income 2018: $42,8252018Revenue 2019: $82,016Expenses 2019: $79,963Net Income 2019: $2,0532019Revenue 2020: $21,241Expenses 2020: $76,980Net Income 2020: -$55,7392020Revenue 2021: $43,935Expenses 2021: $87,620Net Income 2021: -$43,6852021Revenue 2022: $233,835Expenses 2022: $116,770Net Income 2022: $117,0652022Revenue 2023: $122,248Expenses 2023: $92,080Net Income 2023: $30,1682023Revenue 2024: $173,430Expenses 2024: $143,931Net Income 2024: $29,4992024

Highlighted filing

2024

Revenue$173,430
Expenses$143,931
Net Income$29,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,380
Liabilities
$2,337
Net assets
$240,043
Revenue
$173,430
Expenses
$143,931
Net income
$29,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.73$1.44$0.29
2023Summary only. Only limited summary data is available for this year.$2.13$0.02$1.22$0.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.34$1.17$1.17
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.44$0.88$0.44
2020Summary only. Only limited summary data is available for this year.$1.08$0.01$0.21$0.77$0.56
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$0.82$0.80$0.02
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.23$0.80$0.43
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.83$0.61$0.22
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.79$0.53$0.26
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.67$0.56$0.10
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.68$0.45$0.23
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$173,430
Mission and Program Overview

Mission

Transportation of veterans to va facilities and other medical appointments.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF VETERANS TO VA FACILITIES AND MEDICAL APPOINTMENTS.-$113,913
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE J WOODSecretaryPT$20,800-$20,800
DONNA JOHNSONTreasurerPT$13,287-$13,287
MAGIL DURANPresidentPT$0--
MICHAEL ARCHULETADirectorPT$0--
FRANCISCO SOSADirectorPT$0--
DONALD WELDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Senm Veterans Transportation Network Inc
EIN
46-5248170
Phone
5756220729
Address
2114 W 2ND ST, ROSWELL, NM 88201

Signing Officer

Name
Magil Duran
Title
President
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Anthony A DArezzo PC
Address
110 E Country Club Road, Roswell, NM 88201
Preparer
Anthony D'Arezzo
Phone
5756239641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9263”

Other Expenses.1002

“Office Expenses $8445”

Other Expenses.1005

“Travel $1459”

Other Expenses.1008

“Interest $110”

Other Expenses.1012

“Insurance $35471”

Other Expenses.1

“FUEL EXPENSE $17870”

Other Expenses.2

“AUTO EXPENSE $13758”

Other Expenses.3

“Repairs & Maintenance $3516”

Other Expenses.4

“EMPLOYEE BENEFITS $2850”

Other Expenses.5

“MEALS $2294”

Other Expenses.6

“Utilities $2294”

Other Expenses.7

“Dues & subscriptions $2273”

Total Liabilities.1

“FUTA PAYABLE - Beginning $30 FUTA PAYABLE - Ending $0”

Total Liabilities.2

“FWH PAYABLE - Beginning $749 FWH PAYABLE - Ending $728”

Total Liabilities.3

“Payroll liabilities - Beginning $2 Payroll liabilities - Ending $0”

Total Liabilities.4

“SS/MED PAYABLE - Beginning $1214 SS/MED PAYABLE - Ending $1475”

Total Liabilities.5

“SWH PAYABLE - Beginning $185 SWH PAYABLE - Ending $134”

Raw XML Appendix197 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/CompensationAmt113287
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGIL DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE J WOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCISCO SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD WELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION OF VETERANS TO VA FACILITIES AND OTHER MEDICAL APPOINTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION OF VETERANS TO VA FACILITIES AND MEDICAL APPOINTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036694
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt0143931
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IRS990EZ/TotalRevenueAmt0173430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167592
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $3516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE BENEFITS $2850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUTA PAYABLE - Beginning $30 FUTA PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FWH PAYABLE - Beginning $749 FWH PAYABLE - Ending $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities - Beginning $2 Payroll liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SS/MED PAYABLE - Beginning $1214 SS/MED PAYABLE - Ending $1475
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGIL DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENM VETERANS TRANSPORTATION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SENM
ReturnHeader/Filer/EIN0465248170
ReturnHeader/Filer/PhoneNum05756220729
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 W 2ND ST
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850406062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony A DArezzo PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Country Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05756239641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D'Arezzo
ReturnHeader/ReturnTs02025-09-24T09:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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