Civic Intelligence

Chaves County J O Y Center Inc.

990 • Fiscal year 2011 • EIN 85-0304401

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileCHAVESCOUNTYJOYCENTERS.COM
1822 North Montana88201
Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$157,804

Down $37,094 (-19%) from 2010

Net Assets

Up

$100,548

Up $14,173 (+16%) from 2010

Liabilities

Down

$57,256

Down $51,267 (-47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,565,195

Down $1,735 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $194,898Liabilities 2010: $108,523Net Assets 2010: $86,3752010Assets 2011: $157,804Liabilities 2011: $57,256Net Assets 2011: $100,5482011Assets 2012: $177,564Liabilities 2012: $76,808Net Assets 2012: $100,7562012Assets 2013: $176,831Liabilities 2013: $62,602Net Assets 2013: $114,2292013Assets 2014: $163,996Liabilities 2014: $103,160Net Assets 2014: $60,8362014Assets 2015: $129,521Liabilities 2015: $138,559Net Assets 2015: -$9,0382015Assets 2016: $152,888Liabilities 2016: $118,705Net Assets 2016: $34,1832016Assets 2017: $194,181Liabilities 2017: $104,901Net Assets 2017: $89,2802017Assets 2018: $255,516Liabilities 2018: $104,958Net Assets 2018: $150,5582018Assets 2019: $349,342Liabilities 2019: $120,109Net Assets 2019: $229,2332019Assets 2020: $271,125Liabilities 2020: $154,455Net Assets 2020: $116,6702020Assets 2021: $233,461Liabilities 2021: $112,105Net Assets 2021: $121,3562021Assets 2022: $244,540Liabilities 2022: $97,332Net Assets 2022: $147,2082022Assets 2023: $222,041Liabilities 2023: $117,216Net Assets 2023: $104,8252023Assets 2024: $188,759Liabilities 2024: $139,646Net Assets 2024: $49,1132024

Highlighted filing

2011

Assets$157,804
Liabilities$57,256
Net Assets$100,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,566,9302010Expenses 2011: $1,565,1952011Expenses 2012: $1,569,9232012Expenses 2013: $1,570,3902013Revenue 2014: $1,582,759Expenses 2014: $1,639,292Net Income 2014: -$56,5332014Revenue 2015: $1,539,940Expenses 2015: $1,612,960Net Income 2015: -$73,0202015Revenue 2016: $1,628,104Expenses 2016: $1,588,023Net Income 2016: $40,0812016Revenue 2017: $1,508,296Expenses 2017: $1,456,343Net Income 2017: $51,9532017Revenue 2018: $1,554,755Expenses 2018: $1,496,622Net Income 2018: $58,1332018Revenue 2019: $1,514,935Expenses 2019: $1,436,260Net Income 2019: $78,6752019Revenue 2020: $1,428,547Expenses 2020: $1,541,110Net Income 2020: -$112,5632020Revenue 2021: $1,525,871Expenses 2021: $1,608,174Net Income 2021: -$82,3032021Revenue 2022: $1,749,872Expenses 2022: $1,703,137Net Income 2022: $46,7352022Revenue 2023: $1,730,101Expenses 2023: $1,773,318Net Income 2023: -$43,2172023Revenue 2024: $1,847,490Expenses 2024: $1,903,202Net Income 2024: -$55,7122024

Highlighted filing

2011

Revenue-
Expenses$1,565,195
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,572,802
Mission and Program Overview

Mission

Joy centers were established and incorporated in 1982 to provide services to senior citizens in chaves county age 60 and over. Joy centers endeavor to promote independence and to improve and maintain quality of life for the elders of our communities.

Major Activities

Activity 2
Senior companion program - senior citizens visit the home-bound, ill, and frail elderly to offer companionship and assistance with minor chores.
Activity 3
Foster grandparent program - senior citizens work in the schools and with youth organizations to act as grandparents to children with exceptional needs.
Filing and Contact Details

Filer

EIN
85-0304401
Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/ActivityOrMissionDescription0THE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO.
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IRS990/MissionDescription0JOY CENTERS WERE ESTABLISHED AND INCORPORATED IN 1982 TO PROVIDE SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY AGE 60 AND OVER. JOY CENTERS ENDEAVOR TO PROMOTE INDEPENDENCE AND TO IMPROVE AND MAINTAIN QUALITY OF LIFE FOR THE ELDERS OF OUR COMMUNITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0JIM PILLEY AND JUDY PILLEY - FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR, PRESIDENT, AND BOOKKEEPER REVIEW AND APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE IS MONITORED ANNUALLY, MORE OFTEN IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3BASED ON AVAILABILITY AND FUNDING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RECONCILIATION TO PRIOR YEAR AUDITED FINANCIALS ISSUED AFTER RETURN FILED 6,566. TOTAL TO FORM 990, PART XI, LINE 5: 6,566.
IRS990ScheduleO/GeneralExplanation/Explanation6IN ORDER TO TIMELY FILE THE TAX RETURN FOR CHAVES COUNTY JOY CENTERS, IT WAS NECESSARY TO FILE THE RETURN BEFORE THE AUDIT OF THE FINANCIAL STATEMENTS WAS COMPLETED. ACCORDINGLY, SCHEDULE D, PARTS X11 AND X111, RECONCILIATION OF REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS TO RETURN HAVE NOT BEEN COMPLETED.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101822 NORTH MONTANA
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN SHAW
IRS990/TheBooksAreInCareOf/TelephoneNumber05756235008
IRS990/TotalAssets/BOY0194898
IRS990/TotalAssetsBOY0194898
IRS990/TotalAssets/EOY0157804
IRS990/TotalAssetsEOY0157804
IRS990/TotalCompGT150K00
IRS990/TotalContributions01420984
IRS990/TotalExpensesCurrentYear01565195

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,804
Liabilities
$57,256
Net assets
$100,548
Revenue
-
Expenses
$1,565,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$1.85$1.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$1.73$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.15$1.75$1.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$1.53$1.61$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.43$1.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$1.51$1.44$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$1.55$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.63$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.58$1.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.11$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.09$1.57