Civic Intelligence

Chaves County J O Y Center Inc.

990 • Fiscal year 2012 • EIN 85-0304401

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileCHAVESCOUNTYJOYCENTERS.COM
1822 North Montana88201
Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$177,564

Up $19,760 (+13%) from 2011

Net Assets

Up

$100,756

Up $208 (+0.2%) from 2011

Liabilities

Up

$76,808

Up $19,552 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,569,923

Up $4,728 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$177,564
Liabilities$76,808
Net Assets$100,756
Open 2012 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

2012

Revenue-
Expenses$1,569,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,602,900
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 477 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018791
IRS990/AccountsPayableAccruedExpenses/EOY035867
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SENIOR COMPANION PROGRAM - SENIOR CITIZENS VISIT THE HOME-BOUND, ILL, AND FRAIL ELDERLY TO OFFER COMPANIONSHIP AND ASSISTANCE WITH MINOR CHORES.
IRS990/Activity2/Expense0165635
IRS990/Activity2/Revenue0108829
IRS990/Activity3/Description0FOSTER GRANDPARENT PROGRAM - SENIOR CITIZENS WORK IN THE SCHOOLS AND WITH YOUTH ORGANIZATIONS TO ACT AS GRANDPARENTS TO CHILDREN WITH EXCEPTIONAL NEEDS.
IRS990/Activity3/Expense0111051
IRS990/Activity3/Revenue0160293
IRS990/ActivityOrMissionDescription0THE CHAVES COUNTY J.O.Y. CENTERS, INC.'S PRIMARY PURPOSE IS TO ADMINISTER THE SENIOR CITIZEN PROGRAMS IN CHAVES COUNTY, NEW MEXICO.
IRS990/AddressPrincipalOfficerUS/AddressLine101822 NORTH MONTANA
IRS990/AddressPrincipalOfficerUS/City0ROSWELL
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088201
IRS990/AllOtherContributions013468
IRS990/AllOtherExpenses/ManagementAndGeneral02424
IRS990/AllOtherExpenses/ProgramServices0134671
IRS990/AllOtherExpenses/Total0137095
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0121132
IRS990/CashNonInterestBearing/EOY090250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral030742
IRS990/CompDisqualPersons/ProgramServices010248
IRS990/CompDisqualPersons/Total040990
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01080228
IRS990/ContributionsGrantsPriorYear01420984
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0174
IRS990/DepreciationDepletion/ProgramServices0114
IRS990/DepreciationDepletion/Total0288
IRS990/DescribedIn501C301
IRS990/Description0J.O.Y. CENTERS - PROVIDE MEALS, TRANSPORTATION, ACTIVITIES, AND SERVICES TO SENIOR CITIZENS IN CHAVES COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01231051
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral02004
IRS990/FeesForServicesOther/ProgramServices012379
IRS990/FeesForServicesOther/Total014383
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CHIP CLEMMONS
IRS990/Form990PartVIISectionA/NamePerson1TOM DUNLAP
IRS990/Form990PartVIISectionA/NamePerson2BARRY FOSTER
IRS990/Form990PartVIISectionA/NamePerson3CHARLIE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson4DALE MILLER
IRS990/Form990PartVIISectionA/NamePerson5YSIDRO SALAZAR
IRS990/Form990PartVIISectionA/NamePerson6ROBERT SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson7JIM PILLEY
IRS990/Form990PartVIISectionA/NamePerson8JUDY PILLEY
IRS990/Form990PartVIISectionA/NamePerson9GERRIE BAIN
IRS990/Form990PartVIISectionA/NamePerson10JERRY URBAN
IRS990/Form990PartVIISectionA/NamePerson11HAROLD HOBSON
IRS990/Form990PartVIISectionA/NamePerson12BILL SHAW
IRS990/Form990PartVIISectionA/NamePerson13BOB MCKELVEY
IRS990/Form990PartVIISectionA/NamePerson14ROBERT MCCREA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01066760
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01602900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral09577
IRS990/Insurance/ProgramServices054269
IRS990/Insurance/Total063846
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0135368
IRS990/LandBuildingsEquipmentBasis0136692
IRS990/LandBuildingsEquipmentBasisNet/BOY01226
IRS990/LandBuildingsEquipmentBasisNet/EOY01324
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHIP CLEMMONS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0100548
IRS990/NetAssetsOrFundBalancesEOY0100756
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01348
IRS990/OfficeExpenses/ProgramServices09883
IRS990/OfficeExpenses/Total011231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0168
IRS990/OtherEmployeeBenefits/ProgramServices038655
IRS990/OtherEmployeeBenefits/Total038823
IRS990/OtherExpensePriorYear0743031
IRS990/OtherExpensesCurrentYear0749122
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VOLUNTEER STIPENDS
IRS990/OtherExpenses/Description2FLEET OPERATING EXPENSE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral05731
IRS990/OtherExpenses/ProgramServices0296618
IRS990/OtherExpenses/ProgramServices191795
IRS990/OtherExpenses/ProgramServices268979
IRS990/OtherExpenses/ProgramServices351583
IRS990/OtherExpenses/Total0296618
IRS990/OtherExpenses/Total191795
IRS990/OtherExpenses/Total268979
IRS990/OtherExpenses/Total357314
IRS990/OtherLiabilities/BOY038465
IRS990/OtherLiabilities/EOY040941
IRS990/OtherRevenueCurrentYear092565
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0CASH IN LIEU OF COMMOD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome092565
IRS990/OtherRevenueMisc/TotalRevenueColumn092565
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05474
IRS990/OtherSalariesAndWages/ProgramServices0685248
IRS990/OtherSalariesAndWages/Total0690722
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03454
IRS990/PayrollTaxes/ProgramServices046812
IRS990/PayrollTaxes/Total050266
IRS990/PledgesAndGrantsReceivable/BOY035446
IRS990/PledgesAndGrantsReceivable/EOY085990
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY0430107
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1FOSTER GRANDPARENT PRO
IRS990/ProgramServiceRevenue/Description2SENIOR EMPLOYMENT PROG
IRS990/ProgramServiceRevenue/Description3SENIOR COMPANION PROGR
IRS990/ProgramServiceRevenuePriorYear0151818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome286810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome373483
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160985
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108829
IRS990/ProgramServiceRevenue/TotalRevenueColumn286810
IRS990/ProgramServiceRevenue/TotalRevenueColumn373483
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-32769
IRS990/ReconcilationRevenueExpenses032977
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0253550
IRS990/RevenuesLessExpensesCY032977
IRS990/RevenuesLessExpensesPriorYear07607
IRS990/SalariesEtcCurrentYear0820801
IRS990/SalariesEtcPriorYear0822164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01441915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01420984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01509491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01630484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01443188
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07446062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0786193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008370188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01678015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01657084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01617404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01738397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01679288
IRS990ScheduleA/Total170/Total08370188
IRS990ScheduleA/TotalSupport08370194
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0236100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0236100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0107913
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0107913
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0236100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0924126
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0236100
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0236100
IRS990ScheduleD/Equipment/BookValue01324
IRS990ScheduleD/Equipment/Depreciation035508
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036832
IRS990ScheduleD/ExcessOrDeficitForYear032977
IRS990ScheduleD/ExcessOrDeficitPerFS0208
IRS990ScheduleD/ExpensesNotRptdF9900238252
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01569923
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation099860
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099860
IRS990ScheduleD/OtherLiabilities/Amount010419
IRS990ScheduleD/OtherLiabilities/Amount130522
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1VACATION PAY PAYABLE
IRS990ScheduleD/PriorPeriodAdjustments0-32769
IRS990ScheduleD/PriorYearAdjustments02152
IRS990ScheduleD/RevenueNotRptdF9900236100
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01602900
IRS990ScheduleD/TotalAdjustments0-32769
IRS990ScheduleD/TotalExpenses01569923
IRS990ScheduleD/TotalExpensesPerForm99001569923
IRS990ScheduleD/TotalOfAmounts040941
IRS990ScheduleD/TotalOfBookValueLandBuildings01324
IRS990ScheduleD/TotalRevenue01602900
IRS990ScheduleD/TotalRevenuePerForm99001602900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01808175
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01839000
IRS990/ScheduleJRequired00
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/Explanation5PRIOR PERIOD ADJUSTMENTS: -32,769.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
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/BOY0157804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,564
Liabilities
$76,808
Net assets
$100,756
Revenue
-
Expenses
$1,569,923
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