Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2016 • EIN 84-0810723

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.CROSSROADS.ORG

View Organization Page

1530 WEST 17th StPueblo, CO 81003

(719) 583-8483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$178,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,916,287

Up $265,557 (+4.7%) from 2015

Net Assets

Up

$3,952,572

Up $287,222 (+7.8%) from 2015

Liabilities

Down

$1,963,715

Down $21,665 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$9,290,967

Up $406,864 (+4.6%) from 2015

Expenses

Up

$8,904,260

Up $504,879 (+6.0%) from 2015

Net Income

Down

$386,707

Down $98,015 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,999,476Liabilities 2011: $2,416,916Net Assets 2011: $3,582,5602011Assets 2012: $5,370,560Liabilities 2012: $2,135,770Net Assets 2012: $3,234,7902012Assets 2013: $5,387,445Liabilities 2013: $2,035,017Net Assets 2013: $3,352,4282013Assets 2014: $5,310,876Liabilities 2014: $2,130,248Net Assets 2014: $3,180,6282014Assets 2015: $5,650,730Liabilities 2015: $1,985,380Net Assets 2015: $3,665,3502015Assets 2016: $5,916,287Liabilities 2016: $1,963,715Net Assets 2016: $3,952,5722016Assets 2017: $6,030,224Liabilities 2017: $2,072,830Net Assets 2017: $3,957,3942017Assets 2018: $6,544,457Liabilities 2018: $1,925,049Net Assets 2018: $4,619,4082018Assets 2019: $5,821,066Liabilities 2019: $1,969,303Net Assets 2019: $3,851,7632019Assets 2020: $8,052,795Liabilities 2020: $3,797,583Net Assets 2020: $4,255,2122020Assets 2021: $8,604,811Liabilities 2021: $4,046,165Net Assets 2021: $4,558,6462021Assets 2022: $10,378,616Liabilities 2022: $1,852,620Net Assets 2022: $8,525,9962022Assets 2023: $12,125,871Liabilities 2023: $1,910,909Net Assets 2023: $10,214,9622023Assets 2024: $17,776,576Liabilities 2024: $6,718,922Net Assets 2024: $11,057,6542024

Highlighted filing

2016

Assets$5,916,287
Liabilities$1,963,715
Net Assets$3,952,572
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,839,541Expenses 2011: $8,382,389Net Income 2011: $457,1522011Expenses 2012: $8,703,6792012Expenses 2013: $8,617,9482013Revenue 2014: $9,074,939Expenses 2014: $9,246,739Net Income 2014: -$171,8002014Revenue 2015: $8,884,103Expenses 2015: $8,399,381Net Income 2015: $484,7222015Revenue 2016: $9,290,967Expenses 2016: $8,904,260Net Income 2016: $386,7072016Revenue 2017: $9,697,434Expenses 2017: $9,692,613Net Income 2017: $4,8212017Revenue 2018: $11,494,446Expenses 2018: $10,803,659Net Income 2018: $690,7872018Revenue 2019: $13,215,482Expenses 2019: $13,983,127Net Income 2019: -$767,6452019Revenue 2020: $14,143,749Expenses 2020: $13,893,837Net Income 2020: $249,9122020Revenue 2021: $14,443,744Expenses 2021: $14,140,310Net Income 2021: $303,4342021Revenue 2022: $20,008,341Expenses 2022: $18,174,191Net Income 2022: $1,834,1502022Revenue 2023: $21,250,513Expenses 2023: $19,561,547Net Income 2023: $1,688,9662023Revenue 2024: $21,255,152Expenses 2024: $20,412,459Net Income 2024: $842,6932024

Highlighted filing

2016

Revenue$9,290,967
Expenses$8,904,260
Net Income$386,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,290,967
Mission and Program Overview

Mission

To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,847$2,752,170▼ $194,677
Cash and Non-Interest-Bearing Accounts$1,168,199$1,968,720▲ $800,521
Pledges and Grants Receivable$745,186$666,684▼ $78,502
Accounts Receivable$366,215$260,750▼ $105,465
Prepaid Expenses and Deferred Charges$108,306$58,709▼ $49,597
Investments in Publicly Traded Securities$26,620$21,336▼ $5,284
Total Assets$5,650,730$5,916,287▲ $265,557
Other Assets Total$289,357$187,918▼ $101,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,910$1,292,945▼ $126,965
Accounts Payable and Accrued Expenses$539,200$573,764▲ $34,564
Deferred Revenue$26,270$97,006▲ $70,736
Total Liabilities$1,985,380$1,963,715▼ $21,665
Net Assets / Fund Balance
Unrestricted Net Assets$3,665,350$3,952,572▲ $287,222
Total Net Assets Fund Balance$3,665,350$3,952,572▲ $287,222
Total Liabilities and Net Assets / Fund Balance$5,650,730$5,916,287▲ $265,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,365$3,160,815$5,529,180
Equipment$74,901$947,451$1,022,352
Land$308,904-$308,904
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy LuceroCEOFT$153,618$25,252$178,870
Charles DavisExe DirectorFT$123,858$5,051$128,909

Board Members and Trustees

NameTitle
Michael SeamanChair
Mimi BarriereV Chair
Brian MayerMember
Cecilla WoodMember
Greg HarderMember
Jeff JoubertMember
Rudy SandovalMember
Ruth GallegosMember
Mike FiorenziSecretary
Pablo MoraTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$6,756,692
Program Service Revenue
$2,443,782
Investment Income
$14,270
Other Revenue
$76,223
All Other Contributions
$91,760
Change in Net Assets
$386,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,290,967
Total Revenue per Audited Statements
$9,290,967
Total Revenue per Form 990
$9,290,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,957,010
Other Expenses$2,947,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,777--$4,799,777
Occupancy$582,391--$582,391
Payroll Taxes$529,861--$529,861
Fees for Services Management$500,281--$500,281
Other Employee Benefits$329,896--$329,896
Current Officers, Directors, Trustees, and Key Employees$297,476--$297,476
Depreciation Depletion$222,944--$222,944
Insurance$131,355--$131,355
Office Expenses$126,700--$126,700
Travel$103,600--$103,600
Information Technology$86,366--$86,366
All Other Expenses$70,190--$70,190
Interest$67,957--$67,957
Conferences and Meetings$35,027--$35,027
Advertising$34,736--$34,736
Fees for Services Legal$30,948--$30,948
Fees for Services Accounting$29,889--$29,889
Other Expenses$10,591--$10,591
Total Functional Expenses$8,904,260$0$0$8,904,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,904,260
Total Expenses per Audited Statements$8,904,260
Total Expenses per Form 990$8,904,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11 B

“All board members receive a pdf copy of the 990 before the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 12 C

“All board members must fill out a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

Filer Name
Crossroads' Turning Points Inc
EIN
84-0810723
Phone
7195838483
Address
1530 WEST 17th St, Pueblo, CO 81003

Signing Officer

Name
Michael Seaman
Title
Chairman
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Seaman
Formed
1981
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
243

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036553655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New Start Youth Services was closed 6-30-16 causing an equity transfer of 99,485.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01292945
IRS990/NetAssetsOrFundBalancesBOYAmt03665350
IRS990/NetAssetsOrFundBalancesEOYAmt03952572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0582391
IRS990/OccupancyGrp/TotalAmt0582391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126700
IRS990/OfficeExpensesGrp/TotalAmt0126700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289357
IRS990/OtherAssetsTotalGrp/EOYAmt0187918
IRS990/OtherChangesInNetAssetsAmt0-99485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329896
IRS990/OtherExpensesGrp/Desc0Direct client expenses
IRS990/OtherExpensesGrp/Desc1Dues, Fees Licenses
IRS990/OtherExpensesGrp/Desc2Education library
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/ProgramServicesAmt0600163
IRS990/OtherExpensesGrp/ProgramServicesAmt1292874
IRS990/OtherExpensesGrp/ProgramServicesAmt221238
IRS990/OtherExpensesGrp/ProgramServicesAmt310591
IRS990/OtherExpensesGrp/TotalAmt0600163
IRS990/OtherExpensesGrp/TotalAmt1292874
IRS990/OtherExpensesGrp/TotalAmt221238
IRS990/OtherExpensesGrp/TotalAmt310591
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076223
IRS990/OtherRevenueTotalAmt076223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799777
IRS990/OtherSalariesAndWagesGrp/TotalAmt04799777
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529861
IRS990/PayrollTaxesGrp/TotalAmt0529861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0666684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058709
IRS990/PrincipalOfficerNm0MICHEAL SEAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracted services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06655510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02692287
IRS990/PYProgramServiceRevenueAmt02214920
IRS990/PYRevenuesLessExpensesAmt0484722
IRS990/PYSalariesCompEmpBnftPaidAmt05707094
IRS990/PYTotalExpensesAmt08399381
IRS990/PYTotalRevenueAmt08884103
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06756692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06655510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07409422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07035587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027953377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02443782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02214920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01645431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01621248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08151275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016076656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082936
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231536
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044030033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09200474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08870430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09054853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08656835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08247441
IRS990ScheduleA/Total509Grp/TotalAmt044030033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09290967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08884103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09074939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08735586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08358910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044344505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02368365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03160815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05529180
IRS990ScheduleD/EquipmentGrp/BookValueAmt074901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0947451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022352
IRS990ScheduleD/ExpensesSubtotalAmt08904260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt09290967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02752170
IRS990ScheduleD/TotalExpensesPerForm990Amt08904260
IRS990ScheduleD/TotalRevenuePerForm990Amt09290967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09290967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08904260
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leroy Lucero

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,916,287
Liabilities
$1,963,715
Net assets
$3,952,572
Revenue
$9,290,967
Expenses
$8,904,260
Net income
$386,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.72$11.1$21.3$20.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$21.3$19.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.53$20.0$18.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.60$4.05$4.56$14.4$14.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.80$4.26$14.1$13.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$13.2$14.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.93$4.62$11.5$10.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.07$3.96$9.70$9.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.96$3.95$9.29$8.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.99$3.67$8.88$8.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$9.07$9.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.04$3.35$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.23$8.70
2011Summary only. Only limited summary data is available for this year.$6.00$2.42$3.58$8.84$8.38$0.46