Civic Intelligence

Colfax County Senior Citizens Inc.

990 • Fiscal year 2011 • EIN 85-0234167

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

Organization ProfileWWW.NCNMEDD.COM/AGING/COLFAX.HTM
445 S First Street87440
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$534,933

Down $117,353 (-18%) from 2010

Net Assets

Down

$483,742

Down $121,133 (-20%) from 2010

Liabilities

Up

$51,191

Up $3,780 (+8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$843,334

Down $22,651 (-2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2011

Assets$534,933
Liabilities$51,191
Net Assets$483,742
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$843,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.7
Gross Receipts
$722,202
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.

Filing and Contact Details

Filer

EIN
85-0234167
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IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
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IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0604876
IRS990/TotalNetAssetsFundBalances/EOY0483742
IRS990/TotalOfOtherProgramServiceExp0101654
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0735908
IRS990/TotalProgramServiceRevenue062961
IRS990/TotalReportableCompFromOrg049128
IRS990/TotalRevenueCurrentYear0722202
IRS990/TotalRevenuePriorYear01004400
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063167
IRS990/TotalRevenue/TotalRevenueColumn0722202
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0370
IRS990/Travel/ProgramServices027525
IRS990/Travel/Total027895
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0604876
IRS990/UnrestrictedNetAssets/EOY0483742
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,933
Liabilities
$51,191
Net assets
$483,742
Revenue
-
Expenses
$843,334
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits