Civic Intelligence

Senior Citizens Center of Melrose

EIN 85-0278802 • 501(c)3 • Melrose, NM

Profile

provide congregate meals

P O Box 457Melrose, NM 88124
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$46,220

Up $10,690 (+30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$46,220

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$172,967

Up $67,466 (+64%) from 2020

Expenses

Down

$83,614

Down $18,163 (-18%) from 2020

Net Income

Up

$89,353

Up $85,629 (+2299%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $60,619Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2015: $741Liabilities 2015: -$6442015Assets 2016: $14,246Liabilities 2016: $02016Assets 2017: $24,213Liabilities 2017: $02017Assets 2018: $11,092Liabilities 2018: $5,5742018Assets 2020: $35,530Liabilities 2020: $13,1372020Assets 2023: $46,220Net Assets 2023: $46,2202023

Highlighted filing

2023

Assets$46,220
Liabilities-
Net Assets$46,220
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,820Expenses 2011: $91,294Net Income 2011: -$18,4742011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2015: $94,484Expenses 2015: $103,407Net Income 2015: -$8,9232015Revenue 2016: $107,169Expenses 2016: $103,822Net Income 2016: $3,3472016Revenue 2017: $125,412Expenses 2017: $115,495Net Income 2017: $9,9172017Revenue 2018: $107,748Expenses 2018: $126,393Net Income 2018: -$18,6452018Revenue 2020: $105,501Expenses 2020: $101,777Net Income 2020: $3,7242020Revenue 2023: $172,967Expenses 2023: $83,614Net Income 2023: $89,3532023

Highlighted filing

2023

Revenue$172,967
Expenses$83,614
Net Income$89,353
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,220
Liabilities
-
Net assets
$46,220
Revenue
$172,967
Expenses
$83,614
Net income
$89,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.73$0.84$0.89
2020Summary only. Only limited summary data is available for this year.$0.36$0.13$1.06$1.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$1.08$1.26$0.19
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.94$1.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.73$0.91$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$172,967
Mission and Program Overview

Mission

provide congregate meals

Program Services

DescriptionGrantsExpenses
All materals to provide congregate meals to siniors$172,967$152,657
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay IviePresident-$0--
Joseph BrightMember-$0--
Carl HavensMember-$0--
Jodie BoydMember-$0--
Sandra DiesMember-$0--
Louvenia SamfordMember-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Center of Melrose
EIN
85-0278802
Address
P O Box 457, MELROSE, NM 88124

Signing Officer

Name
Victor Colton
Title
President
Phone
5785253426
Signed
2023-11-05
Discuss with paid preparer
Yes

Preparer

Firm
John J Schonberger Jr CPA
Address
520 Pile St, CLOVIS, NM 88101
Preparer
John J Schonberger Jr
Phone
5757622495
Supplemental Narrative

Additional Explanations

PART II Line 24

“Accounts Receivable 14,593 Raw Rood Inventory 5,264 Total 20,217”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melrose Senior Center Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05752634261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046220
IRS990EZ/GrossReceiptsAmt0172967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Ivie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Havens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodie Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Dies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louvenia Samford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide congregate meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All materals to provide congregate meals to siniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083614
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083614
IRS990EZ/TotalProgramServiceExpensesAmt0152657
IRS990EZ/TotalRevenueAmt0172967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635267
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0635267
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635267
IRS990ScheduleA/TotalSupportAmt0635267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable 14,593 Raw Rood Inventory 5,264 Total 20,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Colton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05785253426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Citizens Center of Melrose
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0850278802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 457
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J SCHONBERGER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Pile St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757622495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SCHONBERGER JR
ReturnHeader/ReturnTs02023-11-13T08:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVIE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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