Civic Intelligence

Catron County Commission on Aging

990 • Fiscal year 2016 • EIN 85-0278038

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$31,016

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$70,664

Down $5,692 (-7.5%) from 2015

Net Assets

Down

$41,798

Down $13,582 (-25%) from 2015

Liabilities

Up

$28,866

Up $7,890 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$447,524

Down $48,398 (-9.8%) from 2015

Expenses

Down

$461,106

Down $9,613 (-2.0%) from 2015

Net Income

Down

-$13,582

Down $38,785 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$70,664
Liabilities$28,866
Net Assets$41,798
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$447,524
Expenses$461,106
Net Income-$13,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$447,524
Mission and Program Overview

Mission

Provides alzheimers, nutrition and employment services to senior citizens.

Provide alzheimers, nutrition and employment services to senior citizens. Senior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,454$31,033▼ $22,421
Pledges and Grants Receivable$15,606$23,362▲ $7,756
Inventories for Sale or Use$6,293$15,692▲ $9,399
Prepaid Expenses and Deferred Charges$504$411▼ $93
Land, Buildings, and Equipment, Net$499$166▼ $333
Total Assets$76,356$70,664▼ $5,692
Liabilities
Accounts Payable and Accrued Expenses$20,976$28,866▲ $7,890
Total Liabilities$20,976$28,866▲ $7,890
Net Assets / Fund Balance
Unrestricted Net Assets$55,380$41,798▼ $13,582
Total Net Assets Fund Balance$55,380$41,798▼ $13,582
Total Liabilities and Net Assets / Fund Balance$76,356$70,664▼ $5,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$116,606$116,772
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Louise MengesExecutive Di$31,016$31,016

Board Members and Trustees

NameTitle
Duane WisslerChairperson
Eddilu BrownVice-chairpe
Evelyn WrightMember
Holly FawcettMember
Iris SiskMember
Jane DillingerMember
Jim HillMember
John LaudeMember
Margaret MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,828
Program Service Revenue
$55,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,259
Change in Net Assets
$-13,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,524
Revenue Not Reported on Form 990
$76,800
Total Revenue per Audited Statements
$524,324
Total Revenue per Form 990
$447,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,172
Other Expenses$171,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,016--$255,016
Payroll Taxes$34,156--$34,156
Travel$14,243--$14,243
Other Expenses$5,296--$5,296
Depreciation Depletion-$332-$332
Total Functional Expenses$460,774$332$0$461,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,906
Expenses per Audited Statements$461,106
Total Expenses per Form 990$461,106
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
Backup withholding compliance
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
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 and management for review prior to filing.”

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 organization's 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
Chairperson
Phone
5755336676
Signed
2016-11-30

Organization Details

Principal Officer
Duane Wissler
Formed
1983
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
42

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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076356
IRS990/TotalAssetsEOYAmt070664
IRS990/TotalAssetsGrp/BOYAmt076356
IRS990/TotalAssetsGrp/EOYAmt070664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391828
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020976
IRS990/TotalLiabilitiesEOYAmt028866
IRS990/TotalLiabilitiesGrp/BOYAmt020976
IRS990/TotalLiabilitiesGrp/EOYAmt028866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041798
IRS990/TotalProgramServiceExpensesAmt0460774
IRS990/TotalProgramServiceRevenueAmt055696
IRS990/TotalReportableCompFromOrgAmt031016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070664
IRS990/TravelGrp/ProgramServicesAmt014243
IRS990/TravelGrp/TotalAmt014243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE WISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05755336676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02017-02-15T11:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,664
Liabilities
$28,866
Net assets
$41,798
Revenue
$447,524
Expenses
$461,106
Net income
-$13,582
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