Catron County Commission on Aging

990 • Fiscal year 2013 • EIN 85-0278038

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 01, 2014

Organization Profile N/A

PO Box 481Reserve, NM 87830

Siviq Scores

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

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$72,548

Down $45,055 (-38%) from 2012

Net Assets

Down

$44,812

Down $63,708 (-59%) from 2012

Liabilities

$27,736

Up $18,653 (+205%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin20th percentile

Revenue

Down

$452,335

Down $40,463 (-8.2%) from 2012

Expenses

$516,043

Up $44,139 (+9.4%) from 2012

Net Income

Down

-$63,708

Down $84,602 (-405%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$72,548

Liabilities$27,736

Net Assets$44,812

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$452,335

Expenses$516,043

Net Income-$63,708

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 1, 2014
Return Version: 2012v2.0
Gross Receipts: $452,335

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

Raw XML AppendixShowing 400 of 405 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/Activity2/Expense	0	23729
IRS990/Activity2/Revenue	0	23729
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IRS990/Activity3/Expense	0	64808
IRS990/Activity3/Revenue	0	64808
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IRS990/CompensationProcessCEO	0	true
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IRS990/Form990PartVIISectionA/NamePerson	2	EDDILU BROWN
IRS990/Form990PartVIISectionA/NamePerson	3	BILL MCCABE
IRS990/Form990PartVIISectionA/NamePerson	4	JOHN MURPHY
IRS990/Form990PartVIISectionA/NamePerson	5	MARGARET MARSHALL
IRS990/Form990PartVIISectionA/NamePerson	6	BONNIE ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson	7	FLORENCE SUE BOLES
IRS990/Form990PartVIISectionA/NamePerson	8	SALLY BLUM
IRS990/Form990PartVIISectionA/NamePerson	9	MELISSA ROMERO
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IRS990ScheduleO/GeneralExplanation/Explanation	2	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATIONS GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	UNREALIZED GAIN/(LOSS)
IRS990ScheduleO/GeneralExplanation/Explanation	5	PAYROLL TAXES & BENEFITS TRAVEL MAINTENANCE SUPPLIES - FOOD OTHER SUPPLIES & EXPENSES VOLUNTEER EXPENSES IN-KIND VEHICLE EXPENSES IN-KIND RENT
IRS990ScheduleO/GeneralExplanation/Explanation	6	GRANTS RECEIVABLE PREPAIDS INVENTORY MARKETABLE SECURITIES
IRS990ScheduleO/GeneralExplanation/Explanation	7	PAYABLES & ACCRUED LIABILITIES
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IRS990/WebSite	0	N/A
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IRS990/YearFormation	0	1983
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Filer/Name/BusinessNameLine1	0	CATRON COUNTY COMMISSION ON AGING
ReturnHeader/Filer/NameControl	0	CATR
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-01
ReturnHeader/Officer/Name	0	MELISSA ROMERO
ReturnHeader/Officer/Phone	0	5755336676
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1155 COMMERCE STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	88011
ReturnHeader/Preparer/Name	0	DENISE S COOPER
ReturnHeader/Preparer/Phone	0	5755241040

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,548
Liabilities: $27,736
Net assets: $44,812
Revenue: $452,335
Expenses: $516,043
Net income: -$63,708

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$1.14	$0.25	$4.16	$4.79	$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.55	$0.38	$4.61	$4.65	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.71	$0.29	$0.42	$4.48	$4.61	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$0.21	$0.55	$4.96	$4.71	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$3.62	$0.01	$3.60	$5.19	$5.15	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.28	$0.45	$4.52	$5.16	$0.64
2012Summary only. Only limited summary data is available for this year.	$1.18	$0.09	$1.09	$4.93	$4.72	$0.21
2011Summary only. Only limited summary data is available for this year.	$0.95	$0.08	$0.88	$5.04	$4.94	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.06	$0.77		$6.18