Civic Intelligence

Las Cruces Senior Citizens

EIN 85-0304414 • 501(c)3 • Las Cruces, NM

Profile

Provide services to senior citizens in southern new mexico. Organizing trips for recreation and educational purposes for senior citizens age 50 and over.

PO Box 129Las Cruces, NM 88004

www.lascrucesvoyagerstravelcenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $80,583 (-100%) from 2016

Liabilities

Down

$0

Down $47,849 (-100%) from 2016

Net Assets

Down

$0

Down $32,734 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$48,831

Down $2,479 (-4.8%) from 2016

Expenses

Up

$81,565

Up $27,716 (+51%) from 2016

Net Income

Down

-$32,734

Down $30,195 (-1189%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $62,248Liabilities 2011: $2,585Net Assets 2011: $59,6632011Assets 2012: $64,144Liabilities 2012: $3,272Net Assets 2012: $60,8722012Assets 2013: $74,973Liabilities 2013: $3,966Net Assets 2013: $71,0072013Assets 2014: $91,779Liabilities 2014: $41,423Net Assets 2014: $50,3562014Assets 2015: $77,058Liabilities 2015: $27,584Net Assets 2015: $49,4742015Assets 2016: $80,583Liabilities 2016: $47,849Net Assets 2016: $32,7342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,933Expenses 2011: $85,655Net Income 2011: $5,2782011Expenses 2012: $92,3802012Expenses 2013: $79,0412013Revenue 2014: $81,901Expenses 2014: $102,552Net Income 2014: -$20,6512014Revenue 2015: $81,874Expenses 2015: $82,756Net Income 2015: -$8822015Revenue 2016: $51,310Expenses 2016: $53,849Net Income 2016: -$2,5392016Revenue 2017: $48,831Expenses 2017: $81,565Net Income 2017: -$32,7342017

Highlighted filing

2017

Revenue$48,831
Expenses$81,565
Net Income-$32,734
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$48,831
Expenses
$81,565
Net income
-$32,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.33$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.50$0.82$1.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.92
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.60$0.91$0.86$0.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$51,343
Mission and Program Overview

Mission

Provide services to senior citizens in southern new mexico. Organizing trips for recreation and educational purposes for senior citizens age 50 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,420$47,808▲ $1,388
Investments Other Securities$11,957$11,872▼ $85
Accounts Receivable$7,399$10,167▲ $2,768
Cash and Non-Interest-Bearing Accounts$8,182$9,433▲ $1,251
Prepaid Expenses and Deferred Charges$2,061$840▼ $1,221
Land, Buildings, and Equipment, Net$1,039$463▼ $576
Total Assets$77,058$80,583▲ $3,525
Liabilities
Accounts Payable and Accrued Expenses$21,048$30,807▲ $9,759
Deferred Revenue$6,166$16,448▲ $10,282
Other Liabilities$370$594▲ $224
Total Liabilities$27,584$47,849▲ $20,265
Net Assets / Fund Balance
Unrestricted Net Assets$49,474$32,734▼ $16,740
Total Net Assets Fund Balance$49,474$32,734▼ $16,740
Total Liabilities and Net Assets / Fund Balance$77,058$80,583▲ $3,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336$1,100$1,436
Equipment$127$402$529
Other Securities$11,872--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marilyn SimionePresident
Barbara GeraceDirector
John TaylorDirector
Mark a CastilloDirector
Irene G LewisTreasurer
Penney McclarinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,558
Investment Income
$5,752
Other Revenue
$0
Change in Net Assets
$-2,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,834
Salaries, Compensation, and Employee Benefits$14,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$18,047--$18,047
Other Salaries and Wages$6,960$6,066-$13,026
Other Expenses$7,000--$7,000
Interest-$4,753-$4,753
Insurance$3,484--$3,484
Office Expenses$1,887$88-$1,975
Occupancy$1,507--$1,507
Advertising$1,067--$1,067
Payroll Taxes$528$461-$989
Information Technology$965--$965
Fees for Services Accounting-$709-$709
Depreciation Depletion$327--$327
Total Functional Expenses$41,772$12,077$0$53,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is kept at the main office and is available during normal business hours upon request by any member of the public.”

Filing and Contact Details

Filer

Filer Name
Las Cruces Senior Citizens
EIN
85-0304414
Phone
5058078747
Address
PO BOX 129, LAS CRUCES, NM 88004

Signing Officer

Name
Marilyn Simione
Title
President
Phone
5058078747
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Simione
Formed
1981
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Bkf Management Pc
Address
4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011-3000
Preparer
Barry K Flesher CPA
Phone
5755267155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROVIDE SUPPORT SERVICES”

Form 990, Part XI, Line 9

“Prior period adjustment -14,201 total -14,201”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030807
IRS990/AccountsReceivableGrp/BOYAmt07399
IRS990/AccountsReceivableGrp/EOYAmt010167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS IN SOUTHERN NEW MEXICO. ORGANIZING TRIPS FOR RECREATION AND EDUCATIONAL PURPOSES FOR SENIOR CITIZENS AGE 50 AND OVER.
IRS990/AdvertisingGrp/ProgramServicesAmt01067
IRS990/AdvertisingGrp/TotalAmt01067
IRS990/BooksInCareOfDetail/PersonNm0RHEA FRACE
IRS990/BooksInCareOfDetail/PhoneNum05058078747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W BOUTZ RD BUILDING 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08182
IRS990/CashNonInterestBearingGrp/EOYAmt09433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05752
IRS990/CYOtherExpensesAmt039834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045558
IRS990/CYRevenuesLessExpensesAmt0-2539
IRS990/CYSalariesCompEmpBnftPaidAmt014015
IRS990/CYTotalExpensesAmt053849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06166
IRS990/DeferredRevenueGrp/EOYAmt016448
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327
IRS990/DepreciationDepletionGrp/TotalAmt0327
IRS990/Desc0PROVIDE SERVICES TO AREA SENIORS INCLUDING TRIPS, EXERCISE PROGRAMS AND EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0709
IRS990/FeesForServicesAccountingGrp/TotalAmt0709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN SIMIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNEY MCCLARIN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE G LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-33
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0965
IRS990/InformationTechnologyGrp/TotalAmt0965
IRS990/InsuranceGrp/ProgramServicesAmt03484
IRS990/InsuranceGrp/TotalAmt03484
IRS990/InterestGrp/ManagementAndGeneralAmt04753
IRS990/InterestGrp/TotalAmt04753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463
IRS990/LandBldgEquipCostOrOtherBssAmt01965
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS IN SOUTHERN NEW MEXICO. ORGANIZING TRIPS FOR RECREATION AND EDUCATIONAL PURPOSES FOR SENIOR CITIZENS AGE 50 AND OVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049474
IRS990/NetAssetsOrFundBalancesEOYAmt032734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01507
IRS990/OccupancyGrp/TotalAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt01887
IRS990/OfficeExpensesGrp/TotalAmt01975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14201
IRS990/OtherExpensesGrp/Desc0COSTS OF SR. EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherLiabilitiesGrp/BOYAmt0370
IRS990/OtherLiabilitiesGrp/EOYAmt0594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06960
IRS990/OtherSalariesAndWagesGrp/TotalAmt013026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528
IRS990/PayrollTaxesGrp/TotalAmt0989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0MARILYN SIMIONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYProgramServiceRevenueAmt081049
IRS990/PYRevenuesLessExpensesAmt081874
IRS990/PYTotalRevenueAmt081874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100493
IRS990ScheduleA/Total509Grp/TotalAmt0404787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011872
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF SO. NM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHHC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463
IRS990ScheduleD/TotalBookValueSecuritiesAmt011872
IRS990ScheduleD/TotalLiabilityAmt0594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS KEPT AT THE MAIN OFFICE AND IS AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST BY ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -14,201 TOTAL -14,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077058
IRS990/TotalAssetsEOYAmt080583
IRS990/TotalAssetsGrp/BOYAmt077058
IRS990/TotalAssetsGrp/EOYAmt080583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041772
IRS990/TotalFunctionalExpensesGrp/TotalAmt053849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027584
IRS990/TotalLiabilitiesEOYAmt047849
IRS990/TotalLiabilitiesGrp/BOYAmt027584
IRS990/TotalLiabilitiesGrp/EOYAmt047849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032734
IRS990/TotalOtherProgSrvcExpenseAmt0327
IRS990/TotalProgramServiceExpensesAmt041772
IRS990/TotalProgramServiceRevenueAmt045558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080583
IRS990/TravelGrp/ProgramServicesAmt018047
IRS990/TravelGrp/TotalAmt018047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 HAPPY TRAILS S
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LASCRUCESVOYAGERSTRAVELCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SIMIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058078747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CRUCES SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850304414
ReturnHeader/Filer/PhoneNum05058078747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273962035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKF MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 CAMINO COYOTE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880113000
ReturnHeader/PreparerPersonGrp/PhoneNum05755267155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02016-09-28T10:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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