Civic Intelligence

Catron County Commission on Aging

990 • Fiscal year 2015 • EIN 85-0278038

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 481Reserve, NM 87830

(575) 533-6676

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,007

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$76,356

Down $285,216 (-79%) from 2014

Net Assets

Down

$55,380

Down $304,858 (-85%) from 2014

Liabilities

Up

$20,976

Up $19,642 (+1472%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$495,922

Down $23,079 (-4.4%) from 2014

Expenses

Down

$470,719

Down $44,362 (-8.6%) from 2014

Net Income

Up

$25,203

Up $21,283 (+543%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2015

Assets$76,356
Liabilities$20,976
Net Assets$55,380
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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: $10,1892011Revenue 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

2015

Revenue$495,922
Expenses$470,719
Net Income$25,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$495,922
Mission and Program Overview

Mission

Provides alzheimers, nutrition and employment services to senior citizens.

Provide alzheimer's, nutrition and employment services to senior citizens. Senior services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,876$53,454▲ $32,578
Pledges and Grants Receivable$6,867$15,606▲ $8,739
Inventories for Sale or Use$2,549$6,293▲ $3,744
Prepaid Expenses and Deferred Charges$388$504▲ $116
Land, Buildings, and Equipment, Net$330,892$499▼ $330,393
Total Assets$361,572$76,356▼ $285,216
Liabilities
Accounts Payable and Accrued Expenses$1,334$20,976▲ $19,642
Total Liabilities$1,334$20,976▲ $19,642
Net Assets / Fund Balance
Unrestricted Net Assets$360,238$55,380▼ $304,858
Total Net Assets Fund Balance$360,238$55,380▼ $304,858
Total Liabilities and Net Assets / Fund Balance$361,572$76,356▼ $285,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499$116,273$116,772
Land$72,339-$72,339
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise MengesExecutive DiFT$12,007$12,007

Board Members and Trustees

NameTitle
Duane WisslerChair
Bonnie ArmstrongVice-chair
Evelyn WrightMember
Holly FawcettMember
Iris SiskMember
Jane DillingerMember
John GriffinMember
Eddilu BrownSecretary
Margaret MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,601
Program Service Revenue
$70,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,252
Change in Net Assets
$25,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,922
Revenue Not Reported on Form 990
$76,800
Total Revenue per Audited Statements
$572,722
Total Revenue per Form 990
$495,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,637
Other Expenses$164,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,221--$265,221
Payroll Taxes$41,416--$41,416
Travel$14,363--$14,363
Other Expenses$2,669--$2,669
All Other Expenses$580--$580
Depreciation Depletion-$333-$333
Total Functional Expenses$470,386$333$0$470,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,519
Expenses per Audited Statements$470,719
Total Expenses per Form 990$470,719
Expenses Not Reported on Form 990$76,800
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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

“A 990 is provided to the board & management for review prior to filing.”

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

“The policy is reviewed annually”

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

“The executive director's salary is reviewed and approved annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catron County Commission on Aging
EIN
85-0278038
Address
PO BOX 481, RESERVE, NM 87830

Signing Officer

Name
Duane Wissler
Title
Board Chairman
Signed
2015-11-10

Organization Details

Principal Officer
Duane Wissler
Formed
1983
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 IS PROVIDED TO THE BOARD & MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01334
IRS990/TotalLiabilitiesEOYAmt020976
IRS990/TotalLiabilitiesGrp/BOYAmt01334
IRS990/TotalLiabilitiesGrp/EOYAmt020976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055380
IRS990/TotalProgramServiceExpensesAmt0470386
IRS990/TotalProgramServiceRevenueAmt070321
IRS990/TotalReportableCompFromOrgAmt012007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495922
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IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0RESERVE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATRON COUNTY COMMISSION ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0CATR
ReturnHeader/Filer/EIN0850278038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0RESERVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02016-02-25T18:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,356
Liabilities
$20,976
Net assets
$55,380
Revenue
$495,922
Expenses
$470,719
Net income
$25,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$5.16
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits