Civic Intelligence

Colfax County Senior Citizens Inc

EIN 85-0234167 • 501(c)3 • Raton, NM

Profile

To provide the necessary services to all senior citizens within the colfax county, new mexico service area; so that they can live their lives with dignity and respect.

444 S First StreetRaton, NM 87440

www.ncnmedd.com/AGING/COLFAX.HTM

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$566,348

Up $39,740 (+7.5%) from 2020

Liabilities

Up

$50,355

Up $7,574 (+18%) from 2020

Net Assets

Up

$515,993

Up $32,166 (+6.6%) from 2020

Operations
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$1,442,050

Up $211,337 (+17%) from 2020

Expenses

Up

$1,459,671

Up $270,631 (+23%) from 2020

Net Income

Down

-$17,621

Down $59,294 (-142%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $652,286Liabilities 2010: $47,411Net Assets 2010: $604,8752010Assets 2011: $534,933Liabilities 2011: $51,191Net Assets 2011: $483,7422011Assets 2012: $493,797Liabilities 2012: $48,106Net Assets 2012: $445,6912012Assets 2013: $419,242Liabilities 2013: $121,012Net Assets 2013: $298,2302013Assets 2014: $297,918Liabilities 2014: $45,947Net Assets 2014: $251,9712014Assets 2015: $308,610Liabilities 2015: $36,308Net Assets 2015: $272,3022015Assets 2016: $289,766Liabilities 2016: $28,655Net Assets 2016: $261,1112016Assets 2017: $214,929Liabilities 2017: $28,153Net Assets 2017: $186,7762017Assets 2018: $334,265Liabilities 2018: $34,411Net Assets 2018: $299,8542018Assets 2019: $470,251Liabilities 2019: $28,548Net Assets 2019: $441,7032019Assets 2020: $526,608Liabilities 2020: $42,781Net Assets 2020: $483,8272020Assets 2022: $566,348Liabilities 2022: $50,355Net Assets 2022: $515,9932022

Highlighted filing

2022

Assets$566,348
Liabilities$50,355
Net Assets$515,993
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $865,9852010Expenses 2011: $843,3342011Expenses 2012: $836,5462012Expenses 2013: $818,6222013Revenue 2014: $725,508Expenses 2014: $797,884Net Income 2014: -$72,3762014Revenue 2015: $755,681Expenses 2015: $735,348Net Income 2015: $20,3332015Revenue 2016: $789,614Expenses 2016: $800,805Net Income 2016: -$11,1912016Revenue 2017: $699,097Expenses 2017: $773,432Net Income 2017: -$74,3352017Revenue 2018: $1,274,084Expenses 2018: $1,161,006Net Income 2018: $113,0782018Revenue 2019: $1,279,627Expenses 2019: $1,137,778Net Income 2019: $141,8492019Revenue 2020: $1,230,713Expenses 2020: $1,189,040Net Income 2020: $41,6732020Revenue 2022: $1,442,050Expenses 2022: $1,459,671Net Income 2022: -$17,6212022

Highlighted filing

2022

Revenue$1,442,050
Expenses$1,459,671
Net Income-$17,621
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$566,348
Liabilities
$50,355
Net assets
$515,993
Revenue
$1,442,050
Expenses
$1,459,671
Net income
-$17,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.44$1.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.48$1.23$1.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.28$1.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.27$1.16$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.70$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.45$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,442,050
Mission and Program Overview

Mission

To provide the necessary services to all senior citizens within the colfax county, new mexico service area; so that they can live their lives with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,690$481,154▲ $138,464
Pledges and Grants Receivable$183,963$48,332▼ $135,631
Land, Buildings, and Equipment, Net$46,069$32,832▼ $13,237
Savings and Temporary Cash Investments$3,212$3,219▲ $7
Prepaid Expenses and Deferred Charges$811$811→ $0
Total Assets$576,745$566,348▼ $10,397
Liabilities
Accounts Payable and Accrued Expenses$48,131$50,355▲ $2,224
Total Liabilities$48,131$50,355▲ $2,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,614$515,993▼ $12,621
Total Net Assets Fund Balance$528,614$515,993▼ $12,621
Total Liabilities and Net Assets / Fund Balance$576,745$566,348▼ $10,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,306$239,617$242,923
Equipment$29,526$45,846$75,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim ZellarChair
David SwansonVice Chair
Carlos ArellanoDirector
Dick McfallDirector
Gene LammDirector
Monica FinkboneExec. Direct
Traci KampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,320
Program Service Revenue
$98,724
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-17,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,050
Revenue Not Reported on Form 990
$238,636
Total Revenue per Audited Statements
$1,680,686
Total Revenue per Form 990
$1,442,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,020
Other Expenses$584,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,830$63,383-$697,213
Comp Disqual Persons$17,803$53,408-$71,211
Payroll Taxes$52,093$9,337-$61,430
Other Employee Benefits$38,301$6,865-$45,166
Travel$40,933$690-$41,623
Occupancy$22,958$13,076-$36,034
Insurance$20,375$3,652-$24,027
Office Expenses$14,367$2,575-$16,942
Depreciation Depletion$13,237--$13,237
Other Expenses$5,051$2,740-$7,791
All Other Expenses$7,200$310-$7,510
Fees for Services Accounting-$4,989-$4,989
Fees for Services Other$1,088--$1,088
Advertising$274--$274
Total Functional Expenses$1,298,646$161,025$0$1,459,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,307
Expenses per Audited Statements$1,459,671
Total Expenses per Form 990$1,459,671
Expenses Not Reported on Form 990$233,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and a board designated finance committee prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and management are required to monitor themselves and immediately report any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is reviewed and approved by the board of directors on an annual basis as a component of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director salary is reviewed and approved by the board of directors on an annual basis as a component of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Colfax County Senior Citizens Inc
EIN
85-0234167
Phone
5054451234
Address
444 S FIRST STREET, RATON, NM 87440

Signing Officer

Name
Monica Finkbone
Title
Exec. Director
Phone
5754451234
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Finkbone
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
10

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended for the issuance of the audit report.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with administrative duties, food service assistance and transportation assistance.”

Form 990, Page 2, Part III, Line 4A

“During fiscal year 2022 colfax county senior citizens, inc. Served 65,040 meals to senior residents of colfax county. We also provided 10,020 units of transportation and 15,300 hours in home services. Through the diligent work of our financial officer, ccsc, inc. Was able to conform to the reporting guidelines and standards set forth by the non metro area agency on aging. All reports were submitted on time and in the proper format. The board of directors for colfax county senior citizens, inc. Have expressed a great appreciation for the detail and accuracy of the financial statements. Our goal was to become completely transaparent as to the operations of the corporation and i earnestly believe we have accomplished this.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Colfax county senior centers, inc. Annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2022, there were no uncertain tax positions noted. Colfax county senior centers' policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, colfax county senior centers' tax returns are no longer subject to examination by tax authorities for years prior to 2019.”

Raw XML AppendixShowing 400 of 416 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697213
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09337
IRS990/PayrollTaxesGrp/ProgramServicesAmt052093
IRS990/PayrollTaxesGrp/TotalAmt061430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811
IRS990/PrincipalOfficerNm0MONICA FINKBONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
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IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES-C1, C2
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES-III B
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0554816
IRS990/PYProgramServiceRevenueAmt098615
IRS990/PYRevenuesLessExpensesAmt044787
IRS990/PYSalariesCompEmpBnftPaidAmt0819938
IRS990/PYTotalExpensesAmt01374754
IRS990/PYTotalRevenueAmt01419541
IRS990/ReconcilationRevenueExpnssAmt0-17621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REMOVAL OF UNSUBSTANTIATED PAYABLE B 0 REFUND 0 OTHER 0 INSURANCE PROCEEDS 21,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01343320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06155075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0238636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0252361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0252361
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0270661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01294184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt07449259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01581956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07449259
IRS990ScheduleA/TotalSupportAmt07471517
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/DonatedServicesAndUseFcltsAmt0238636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233636
IRS990ScheduleD/EquipmentGrp/BookValueAmt029526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075372
IRS990ScheduleD/ExpensesNotReportedAmt0233636
IRS990ScheduleD/ExpensesSubtotalAmt01459671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242923
IRS990ScheduleD/RevenueNotReportedAmt0238636
IRS990ScheduleD/RevenueSubtotalAmt01442050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLFAX COUNTY SENIOR CENTERS, INC. ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. COLFAX COUNTY SENIOR CENTERS' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, COLFAX COUNTY SENIOR CENTERS' TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032832
IRS990ScheduleD/TotalExpensesPerForm990Amt01459671
IRS990ScheduleD/TotalRevenuePerForm990Amt01442050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED FOR THE ISSUANCE OF THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE DUTIES, FOOD SERVICE ASSISTANCE AND TRANSPORTATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING FISCAL YEAR 2022 COLFAX COUNTY SENIOR CITIZENS, INC. SERVED 65,040 MEALS TO SENIOR RESIDENTS OF COLFAX COUNTY. WE ALSO PROVIDED 10,020 UNITS OF TRANSPORTATION AND 15,300 HOURS IN HOME SERVICES. THROUGH THE DILIGENT WORK OF OUR FINANCIAL OFFICER, CCSC, INC. WAS ABLE TO CONFORM TO THE REPORTING GUIDELINES AND STANDARDS SET FORTH BY THE NON METRO AREA AGENCY ON AGING. ALL REPORTS WERE SUBMITTED ON TIME AND IN THE PROPER FORMAT. THE BOARD OF DIRECTORS FOR COLFAX COUNTY SENIOR CITIZENS, INC. HAVE EXPRESSED A GREAT APPRECIATION FOR THE DETAIL AND ACCURACY OF THE FINANCIAL STATEMENTS. OUR GOAL WAS TO BECOME COMPLETELY TRANSAPARENT AS TO THE OPERATIONS OF THE CORPORATION AND I EARNESTLY BELIEVE WE HAVE ACCOMPLISHED THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT AND A BOARD DESIGNATED FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO MONITOR THEMSELVES AND IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS A COMPONENT OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS A COMPONENT OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576745
IRS990/TotalAssetsEOYAmt0566348
IRS990/TotalAssetsGrp/BOYAmt0576745
IRS990/TotalAssetsGrp/EOYAmt0566348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01343320
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048131
IRS990/TotalLiabilitiesEOYAmt050355
IRS990/TotalLiabilitiesGrp/BOYAmt048131
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515993
IRS990/TotalProgramServiceExpensesAmt01298646
IRS990/TotalProgramServiceRevenueAmt098724
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442050
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566348
IRS990/TravelGrp/ManagementAndGeneralAmt0690
IRS990/TravelGrp/ProgramServicesAmt040933
IRS990/TravelGrp/TotalAmt041623
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 S FIRST ST
IRS990/USAddress/CityNm0RATON
IRS990/USAddress/StateAbbreviationCd0NM
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IRS990/WebsiteAddressTxt0WWW.NCNMEDD.COM/AGING/COLFAX.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FINKBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754451234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLFAX COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0850234167
ReturnHeader/Filer/PhoneNum05054451234
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 S FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087440

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