Civic Intelligence

South Central Colorado Seniors Inc

EIN 84-0659941 • 501(c)3 • Alamosa, CO

Profile

AREA AGENCY ON AGING.

PO Box 639Alamosa, CO 81101

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,778

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,850,747

Up $98,865 (+5.6%) from 2023

Liabilities

Up

$556,903

Up $492,821 (+769%) from 2023

Net Assets

Down

$1,293,844

Down $393,956 (-23%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$1,461,400

Down $1,272,376 (-47%) from 2023

Expenses

Up

$1,855,356

Up $32,422 (+1.8%) from 2023

Net Income

Down

-$393,956

Down $1,304,798 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $429,694Liabilities 2010: $85,217Net Assets 2010: $344,4772010Assets 2011: $431,918Liabilities 2011: $100,504Net Assets 2011: $331,4142011Assets 2012: $421,051Liabilities 2012: $82,261Net Assets 2012: $338,7902012Assets 2013: $402,758Liabilities 2013: $95,000Net Assets 2013: $307,7582013Assets 2014: $411,444Liabilities 2014: $116,291Net Assets 2014: $295,1532014Assets 2015: $501,772Liabilities 2015: $125,395Net Assets 2015: $376,3772015Assets 2016: $491,858Liabilities 2016: $53,356Net Assets 2016: $438,5022016Assets 2017: $513,278Liabilities 2017: $49,522Net Assets 2017: $463,7562017Assets 2018: $494,178Liabilities 2018: $12,048Net Assets 2018: $482,1302018Assets 2019: $475,475Liabilities 2019: $44,730Net Assets 2019: $430,7452019Assets 2020: $833,202Liabilities 2020: $139,780Net Assets 2020: $693,4222020Assets 2021: $895,857Liabilities 2021: $52,538Net Assets 2021: $843,3192021Assets 2022: $809,283Liabilities 2022: $32,325Net Assets 2022: $776,9582022Assets 2023: $1,751,882Liabilities 2023: $64,082Net Assets 2023: $1,687,8002023Assets 2024: $1,850,747Liabilities 2024: $556,903Net Assets 2024: $1,293,8442024

Highlighted filing

2024

Assets$1,850,747
Liabilities$556,903
Net Assets$1,293,844
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $908,8432010Revenue 2011: $899,456Expenses 2011: $912,519Net Income 2011: -$13,0632011Expenses 2012: $900,5792012Expenses 2013: $904,7342013Revenue 2014: $1,009,086Expenses 2014: $1,021,691Net Income 2014: -$12,6052014Revenue 2015: $1,125,337Expenses 2015: $1,044,113Net Income 2015: $81,2242015Revenue 2016: $1,045,883Expenses 2016: $983,758Net Income 2016: $62,1252016Revenue 2017: $1,087,069Expenses 2017: $1,061,815Net Income 2017: $25,2542017Revenue 2018: $1,122,030Expenses 2018: $1,103,656Net Income 2018: $18,3742018Revenue 2019: $1,196,561Expenses 2019: $1,247,946Net Income 2019: -$51,3852019Revenue 2020: $1,497,487Expenses 2020: $1,234,810Net Income 2020: $262,6772020Revenue 2021: $1,454,662Expenses 2021: $1,304,765Net Income 2021: $149,8972021Revenue 2022: $1,467,454Expenses 2022: $1,533,815Net Income 2022: -$66,3612022Revenue 2023: $2,733,776Expenses 2023: $1,822,934Net Income 2023: $910,8422023Revenue 2024: $1,461,400Expenses 2024: $1,855,356Net Income 2024: -$393,9562024

Highlighted filing

2024

Revenue$1,461,400
Expenses$1,855,356
Net Income-$393,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,850,747
Liabilities
$556,903
Net assets
$1,293,844
Revenue
$1,461,400
Expenses
$1,855,356
Net income
-$393,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.56$1.29$1.46$1.86$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$2.73$1.82$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.47$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.84$1.45$1.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$1.50$1.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.43$1.20$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.12$1.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.05$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$1.13$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.90
2011Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.90$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,467,454
Mission and Program Overview

Mission

AREA AGENCY ON AGING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,558$382,544▼ $169,014
Pledges and Grants Receivable$226,014$245,545▲ $19,531
Land, Buildings, and Equipment, Net$89,599$124,272▲ $34,673
Inventories for Sale or Use$28,686$56,922▲ $28,236
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$895,857$809,283▼ $86,574
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,538$32,325▼ $20,213
Total Liabilities$52,538$32,325▼ $20,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,899$776,663▼ $62,236
Net Assets With Donor Restrictions$4,420$295▼ $4,125
Total Net Assets Fund Balance$843,319$776,958▼ $66,361
Total Liabilities and Net Assets / Fund Balance$895,857$809,283▼ $86,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,153$166,021$261,174
Buildings$20,697$40,704$61,401
Land$8,422-$8,422
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica WolfeDirectorFT$49,870$49,870

Board Members and Trustees

NameTitle
Carol RefiorChairperson
Ken AndersonVice Chairperso
Gene GloverBoard Member
Helen TaylorBoard Member
Joseph BarozBoard Member
Lori LaskeBoard Member
Lynette DepriestBoard Member
Lynne ThompsonBoard Member
Michael GallegosBoard Member
Betty ScottSecretary
Joyce LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,642
Program Service Revenue
$42,469
Investment Income
$2,343
Other Revenue
$0
All Other Contributions
$23,439
Change in Net Assets
$-66,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,883
Other Expenses$620,373
Grants and Similar Amounts Paid$59,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,596$13,679-$626,275
Other Expenses$79,733--$79,733
Benefits to Members$74,007--$74,007
Payroll Taxes$64,438$5,478-$69,916
Occupancy$54,940$6,425-$61,365
Grants to Domestic Orgs$59,552--$59,552
Current Officers, Directors, Trustees, and Key Employees$9,974$39,896-$49,870
Other Employee Benefits$16,791$17,031-$33,822
Office Expenses$2,790$20,015-$22,805
Depreciation Depletion$19,290$2,843-$22,133
Insurance$300$19,463-$19,763
Fees for Services Accounting-$9,587-$9,587
Travel$2,608$1,751-$4,359
Total Functional Expenses$1,397,647$136,168$0$1,533,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mineral County Lunch ProgramCreede, CO-Nutritional Meals for Senior Citize$12,000
Mineral County Homemaker ProgCreede, CO-Homemaker Services for Seniors$9,728
Costilla Senior Citizens CentSan Luis, CO-Assist With Senior Center Operation$7,821
Northern Senior Citizen CenteLa Jara, CO-Assist With Senior Center Operation$7,503
Alamosa Senior Citizens CenteAlamosa, CO-Assist With Senior Center Operation$7,500
Antonito Senior Citizen CenteAntonito, CO-Assist With Senior Center Operation$7,500
Tri-county Senior Citizen CenMonte Vista, CO-Assist With Senior Center Operation$7,500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Central Colorado Seniors Inc
EIN
84-0659941
Phone
7195894511
Address
PO BOX 639, ALAMOSA, CO 81101

Signing Officer

Name
Monica Wolfe
Title
Executive Direc
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
63

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Cassandra Martinez CPA
Phone
7195894964
Raw XML AppendixShowing 400 of 515 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07195894511
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI LASKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE LOPEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm7KEN ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH SENIOR CENTER OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMEMAKER SERVICES FOR SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NUTRITIONAL MEALS FOR SENIOR CITIZE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST WITH SENIOR CENTER OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST WITH SENIOR CENTER OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMOSA SENIOR CITIZENS CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTONITO SENIOR CITIZEN CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COSTILLA SENIOR CITIZENS CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINERAL COUNTY HOMEMAKER PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MINERAL COUNTY LUNCH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHERN SENIOR CITIZEN CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRI-COUNTY SENIOR CITIZEN CEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1007

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