Civic Intelligence

Senior Citizen Resident Center

EIN 85-0370637 • 501(c)3 • Clovis, NM

Profile

Residential living for the elderly

2210 Mabry DriveClovis, NM 88101

www.clovisseniorliving.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

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

127%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

88th percentile

$23,792

Higher top officer pay than 88% of similar nonprofits.

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,212,664 (-100%) from 2016

Liabilities

Down

$0

Down $193,276 (-100%) from 2016

Net Assets

Down

$0

Down $1,019,388 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$800,808

Down $1,503,884 (-214%) from 2016

Expenses

Down

$218,580

Down $650,606 (-75%) from 2016

Net Income

Down

-$1,019,388

Down $853,278 (-514%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,544,690Liabilities 2010: $38,391Net Assets 2010: $1,506,2992010Assets 2011: $1,590,970Liabilities 2011: $22,510Net Assets 2011: $1,568,4602011Assets 2012: $1,532,877Liabilities 2012: $20,852Net Assets 2012: $1,512,0252012Assets 2013: $1,426,272Liabilities 2013: $22,093Net Assets 2013: $1,404,1792013Assets 2014: $1,329,624Liabilities 2014: $38,311Net Assets 2014: $1,291,3132014Assets 2015: $1,287,940Liabilities 2015: $102,442Net Assets 2015: $1,185,4982015Assets 2016: $1,212,664Liabilities 2016: $193,276Net Assets 2016: $1,019,3882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,090,0242010Expenses 2011: $1,173,3172011Expenses 2012: $1,195,0162012Revenue 2013: $998,905Expenses 2013: $1,106,751Net Income 2013: -$107,8462013Revenue 2014: $887,397Expenses 2014: $1,000,263Net Income 2014: -$112,8662014Revenue 2015: $806,524Expenses 2015: $912,339Net Income 2015: -$105,8152015Revenue 2016: $703,076Expenses 2016: $869,186Net Income 2016: -$166,1102016Revenue 2017: -$800,808Expenses 2017: $218,580Net Income 2017: -$1,019,3882017

Highlighted filing

2017

Revenue-$800,808
Expenses$218,580
Net Income-$1,019,388
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$800,808
Expenses
$218,580
Net income
-$1,019,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.22$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.81$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.89$1.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.40$1.00$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.51$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$394,223
Mission and Program Overview

Mission

Residential living for the elderly

They provide residential living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,615--
Loans From Officers Directors$163,500--
Accounts Receivable$9,822--
Cash and Non-Interest-Bearing Accounts$4,228--
Total Assets$1,212,664$0▼ $1,212,664
Other Assets Total$-1--
Liabilities
Deferred Revenue$28,265--
Accounts Payable and Accrued Expenses$940--
Other Liabilities$571--
Total Liabilities$193,276$0▼ $193,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,388--
Total Net Assets Fund Balance$1,019,388$0▼ $1,019,388
Total Liabilities and Net Assets / Fund Balance$1,212,664$0▼ $1,212,664
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia L ShonkwilerAssistant DiFT$23,792$23,792
Teri SandsDirector ofFT$21,120$21,120
Bobby J StewartDirectorFT$19,369$19,369

Board Members and Trustees

NameTitle
Russell MuffleyPresident
Amanda ShraderBoard Member
Dr Becky RowleyBoard Member
Dr Jon ShraderBoard Member
Frank BeanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$17,193
Investment Income
$-820,031
Other Revenue
$2,020
All Other Contributions
$10
Change in Net Assets
$-1,019,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,631
Salaries, Compensation, and Employee Benefits$87,455
Grants and Similar Amounts Paid$23,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,606$1,922-$50,528
Current Officers, Directors, Trustees, and Key Employees$10,560$18,665-$29,225
Grants to Domestic Orgs$23,494--$23,494
Interest$21,060--$21,060
All Other Expenses$11,424--$11,424
Fees for Services Accounting-$10,726-$10,726
Occupancy$10,089--$10,089
Depreciation Depletion$8,608$857-$9,465
Payroll Taxes$4,726$1,235-$5,961
Advertising$2,830--$2,830
Office Expenses$2,116--$2,116
Other Expenses$1,905--$1,905
Other Employee Benefits$1,497$244-$1,741
Insurance$572$93-$665
Total Functional Expenses$184,838$33,742$0$218,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altrusa Club of Clovis NmClovis, NM501c3Program Service$23,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$163,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Dr. Jon shrader amanda shrader member member husband and wife”

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

“The tax return is reviewed by a board member upon delivery and then it's reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Per salary schedule & review”

Form 990, Page 6, Part VI, Line 15B

“Per salary schedule & review”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public via the office of new mexico attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Senior Citizen Resident Center
EIN
85-0370637
Phone
5757628052
Address
2210 MABRY DRIVE, CLOVIS, NM 88101

Signing Officer

Name
Russell Muffley
Title
President
Phone
5757628052
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Muffley
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Michele Kirkland
Phone
5757692841
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALTRUSA CLUB OF CLOVIS NM
IRS990ScheduleI/RecipientTable/RecipientEIN0421634580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 775
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALTRUSA CLUB OF CLOVIS NEW MEXICO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0413 CHANTICLEER PL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JON SHRADER AMANDA SHRADER MEMBER MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY A BOARD MEMBER UPON DELIVERY AND THEN IT'S REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER SALARY SCHEDULE & REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER SALARY SCHEDULE & REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC VIA THE OFFICE OF NEW MEXICO ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.CLOVISSENIORLIVING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MUFFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757628052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZEN RESIDENT CENTER

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