Civic Intelligence

San Juan College Retiree Health

EIN 85-0295969 • 501(c)9 • Farmington, NM

Profile

To pay eligble retirees of san juan college post employment medical, dental and vision insurance premiums.

4601 College BoulevardFarmington, NM 87402

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

6.6%

Faster asset growth than 50% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,092,741

Up $625,654 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,092,741

Up $625,654 (+6.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Down

$966,460

Down $62,103 (-6.0%) from 2023

Expenses

Down

$340,806

Down $126,967 (-27%) from 2023

Net Income

Up

$625,654

Up $64,864 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $795,318Liabilities 2011: $26,457Net Assets 2011: $768,8612011Assets 2012: $1,602,036Liabilities 2012: $25,730Net Assets 2012: $1,576,3062012Assets 2013: $2,326,137Liabilities 2013: $0Net Assets 2013: $2,326,1372013Assets 2014: $3,163,345Liabilities 2014: $0Net Assets 2014: $3,163,3452014Assets 2015: $4,078,358Liabilities 2015: $0Net Assets 2015: $4,078,3582015Assets 2016: $4,892,535Liabilities 2016: $0Net Assets 2016: $4,892,5352016Assets 2017: $5,107,065Liabilities 2017: $0Net Assets 2017: $5,107,0652017Assets 2018: $5,882,365Liabilities 2018: $0Net Assets 2018: $5,882,3652018Assets 2019: $7,533,040Liabilities 2019: $0Net Assets 2019: $7,533,0402019Assets 2020: $8,580,036Liabilities 2020: $0Net Assets 2020: $8,580,0362020Assets 2021: $9,583,025Liabilities 2021: $0Net Assets 2021: $9,583,0252021Assets 2022: $8,906,297Liabilities 2022: $0Net Assets 2022: $8,906,2972022Assets 2023: $9,467,087Liabilities 2023: $0Net Assets 2023: $9,467,0872023Assets 2024: $10,092,741Liabilities 2024: $0Net Assets 2024: $10,092,7412024

Highlighted filing

2024

Assets$10,092,741
Liabilities$0
Net Assets$10,092,741
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,704Expenses 2011: $651,843Net Income 2011: $768,8612011Expenses 2012: $622,5782012Revenue 2013: $1,525,645Expenses 2013: $772,642Net Income 2013: $753,0032013Revenue 2014: $1,712,398Expenses 2014: $875,190Net Income 2014: $837,2082014Revenue 2015: $1,730,294Expenses 2015: $815,281Net Income 2015: $915,0132015Revenue 2016: $1,571,279Expenses 2016: $757,102Net Income 2016: $814,1772016Revenue 2017: $1,064,215Expenses 2017: $805,517Net Income 2017: $258,6982017Revenue 2018: $1,627,137Expenses 2018: $711,622Net Income 2018: $915,5152018Revenue 2019: $2,068,945Expenses 2019: $418,270Net Income 2019: $1,650,6752019Revenue 2020: $1,419,498Expenses 2020: $372,502Net Income 2020: $1,046,9962020Revenue 2021: $1,389,677Expenses 2021: $386,688Net Income 2021: $1,002,9892021Revenue 2022: -$234,924Expenses 2022: $441,804Net Income 2022: -$676,7282022Revenue 2023: $1,028,563Expenses 2023: $467,773Net Income 2023: $560,7902023Revenue 2024: $966,460Expenses 2024: $340,806Net Income 2024: $625,6542024

Highlighted filing

2024

Revenue$966,460
Expenses$340,806
Net Income$625,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,092,741
Liabilities
$0
Net assets
$10,092,741
Revenue
$966,460
Expenses
$340,806
Net income
$625,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.97$0.34$0.63
2023Summary only. Only limited summary data is available for this year.$9.47$0.00$9.47$1.03$0.47$0.56
2022Summary only. Only limited summary data is available for this year.$8.91$0.00$8.91$0.23$0.44$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$1.39$0.39$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$1.42$0.37$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$2.07$0.42$1.65
2018Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$1.63$0.71$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$1.06$0.81$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$1.57$0.76$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.73$0.82$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.71$0.88$0.84
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.53$0.77$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.58$0.62
2011Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$1.42$0.65$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$966,460
Mission and Program Overview

Mission

To pay eligble retirees of san juan college post employment medical, dental and vision insurance premiums.

To pay eligible retirees of san juan college post employment medical,dental, and vision insurance premiums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,977,054$9,569,269▲ $592,215
Savings and Temporary Cash Investments$487,942$521,375▲ $33,433
Accounts Receivable$2,091$2,097▲ $6
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,467,087$10,092,741▲ $625,654
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,467,087$10,092,741▲ $625,654
Total Net Assets Fund Balance$9,467,087$10,092,741▲ $625,654
Total Liabilities and Net Assets / Fund Balance$9,467,087$10,092,741▲ $625,654
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Sjc Plan AdministratorTrustee
Edward DesplasVP Admin Servic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,066
Investment Income
$397,394
Other Revenue
$0
Change in Net Assets
$625,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,655--$33,655
Total Functional Expenses$340,806$0$0$340,806
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“There is no formal review process of the 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Juan College Retiree Health Trust
EIN
85-0295969
Phone
5055663253
Address
4601 COLLEGE BOULEVARD, FARMINGTON, NM 87402

Signing Officer

Name
Edward Desplas
Title
VP Admin Services
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Desplas
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Cordova Cpas LLC
Address
4658 LOS POBLANOS CIR NW, ALBUQUERQUE, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Raw XML Appendix316 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
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0340806
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMIN SERVIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966460
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0397394
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08977054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09569269
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/TravelGrp/TotalAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DESPLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP ADMIN SERVICES
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COLLEGE RETIREE HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0850295969
ReturnHeader/Filer/PhoneNum05055663253
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815043454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDOVA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04658 LOS POBLANOS CIR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052649794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cordova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:17:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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