Civic Intelligence

Las Cruces Senior Citizens Corporation

990 • Fiscal year 2016 • EIN 85-0304414

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.LASCRUCESVOYAGERSTRAVELCENTER.COM
PO Box 129Las Cruces, NM 88004

(505) 807-8747

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$80,583

Up $3,525 (+4.6%) from 2015

Net Assets

Down

$32,734

Down $16,740 (-34%) from 2015

Liabilities

Up

$47,849

Up $20,265 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$51,310

Down $30,564 (-37%) from 2015

Expenses

Down

$53,849

Down $28,907 (-35%) from 2015

Net Income

Down

-$2,539

Down $1,657 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$80,583
Liabilities$47,849
Net Assets$32,734
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$51,310
Expenses$53,849
Net Income-$2,539
Open 2016 Filing
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 Pay75th 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.

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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,583
Liabilities
$47,849
Net assets
$32,734
Revenue
$51,310
Expenses
$53,849
Net income
-$2,539
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits