Civic Intelligence

Catron County Commission on Aging

990 • Fiscal year 2012 • EIN 85-0278038

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

PO Box 48187830
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,603

Flat from 2012

Net Assets

Flat

$108,520

Flat from 2012

Liabilities

Flat

$9,083

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$471,904

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $83,386Liabilities 2010: $5,949Net Assets 2010: $77,4372010Assets 2011: $95,494Liabilities 2011: $7,868Net Assets 2011: $87,6262011Assets 2012: $117,603Liabilities 2012: $9,083Net Assets 2012: $108,5202012Assets 2012: $117,603Liabilities 2012: $9,083Net Assets 2012: $108,5202012Assets 2013: $72,548Liabilities 2013: $27,736Net Assets 2013: $44,8122013Assets 2014: $361,572Liabilities 2014: $1,334Net Assets 2014: $360,2382014Assets 2015: $76,356Liabilities 2015: $20,976Net Assets 2015: $55,3802015Assets 2016: $70,664Liabilities 2016: $28,866Net Assets 2016: $41,7982016Assets 2017: $92,664Liabilities 2017: $55,012Net Assets 2017: $37,6522017Assets 2018: $88,682Liabilities 2018: $113,961Net Assets 2018: -$25,2792018

Highlighted filing

2012

Assets$117,603
Liabilities$9,083
Net Assets$108,520

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $618,4072010Revenue 2011: $503,957Expenses 2011: $493,768Net Income 2011: $10,1892011Expenses 2012: $471,9042012Revenue 2012: $492,798Expenses 2012: $471,904Net Income 2012: $20,8942012Expenses 2013: $516,0432013Revenue 2014: $519,001Expenses 2014: $515,081Net Income 2014: $3,9202014Revenue 2015: $495,922Expenses 2015: $470,719Net Income 2015: $25,2032015Revenue 2016: $447,524Expenses 2016: $461,106Net Income 2016: -$13,5822016Revenue 2017: $460,766Expenses 2017: $464,912Net Income 2017: -$4,1462017Revenue 2018: $416,003Expenses 2018: $478,934Net Income 2018: -$62,9312018

Highlighted filing

2012

Revenue-
Expenses$471,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.2
Gross Receipts
$492,798
Mission and Program Overview

Mission

Provides alzheimers, nutrition and employment services to senior citizens.

Major Activities

Activity 2
Nutrition sevices for seniors
Activity 3
Senior employment & companion programs
Filing and Contact Details

Filer

EIN
85-0278038
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IRS990ScheduleO/GeneralExplanation/Explanation0A 990 IS PROVIDED TO THE BOARD & MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS RECEIVABLE PREPAIDS INVENTORY MARKETABLE SECURITIES
IRS990ScheduleO/GeneralExplanation/Explanation5PAYABLES & ACCRUED LIABILITIES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Name0MELISSA ROMERO
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 COMMERCE STE E
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ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD
ReturnHeader/Preparer/Phone05755241040
ReturnHeader/ReturnType0990

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