Civic Intelligence

Los Alamos Retired and Senior Org

EIN 85-0455765 • 501(c)3 • Los Alamos, NM

Profile

Larso provides service, fellowship, instruction and advocacy for retirees and seniors in los alamos county.

1101 Bathtub RowLos Alamos, NM 87544

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$692,873

Down $25,246 (-3.5%) from 2024

Liabilities

Up

$75,311

Up $35,593 (+90%) from 2024

Net Assets

Down

$617,562

Down $60,839 (-9.0%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$1,304,869

Up $30,451 (+2.4%) from 2024

Expenses

Up

$1,368,814

Up $127,053 (+10%) from 2024

Net Income

Down

-$63,945

Down $96,602 (-296%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $272,993Liabilities 2011: $15,156Net Assets 2011: $257,8372011Assets 2012: $303,183Liabilities 2012: $35,759Net Assets 2012: $267,4242012Assets 2013: $303,203Liabilities 2013: $9,119Net Assets 2013: $294,0842013Assets 2014: $308,941Liabilities 2014: $16,754Net Assets 2014: $292,1872014Assets 2015: $328,117Liabilities 2015: $9,012Net Assets 2015: $319,1052015Assets 2016: $351,260Liabilities 2016: $19,137Net Assets 2016: $332,1232016Assets 2017: $406,221Liabilities 2017: $35,950Net Assets 2017: $370,2712017Assets 2018: $420,349Liabilities 2018: $40,781Net Assets 2018: $379,5682018Assets 2019: $442,434Liabilities 2019: $34,400Net Assets 2019: $408,0342019Assets 2020: $489,996Liabilities 2020: $31,191Net Assets 2020: $458,8052020Assets 2021: $535,709Liabilities 2021: $22,605Net Assets 2021: $513,1042021Assets 2023: $655,403Liabilities 2023: $12,571Net Assets 2023: $642,8322023Assets 2024: $718,119Liabilities 2024: $39,718Net Assets 2024: $678,4012024Assets 2025: $692,873Liabilities 2025: $75,311Net Assets 2025: $617,5622025

Highlighted filing

2025

Assets$692,873
Liabilities$75,311
Net Assets$617,562
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $720,3362011Expenses 2012: $747,8712012Expenses 2013: $761,7082013Revenue 2014: $821,433Expenses 2014: $829,061Net Income 2014: -$7,6282014Revenue 2015: $892,144Expenses 2015: $865,226Net Income 2015: $26,9182015Revenue 2016: $946,836Expenses 2016: $933,818Net Income 2016: $13,0182016Revenue 2017: $1,112,632Expenses 2017: $1,074,484Net Income 2017: $38,1482017Revenue 2018: $1,091,792Expenses 2018: $1,091,539Net Income 2018: $2532018Revenue 2019: $1,115,553Expenses 2019: $1,087,087Net Income 2019: $28,4662019Revenue 2020: $1,066,214Expenses 2020: $1,015,443Net Income 2020: $50,7712020Revenue 2021: $916,966Expenses 2021: $862,661Net Income 2021: $54,3052021Revenue 2023: $1,018,957Expenses 2023: $980,227Net Income 2023: $38,7302023Revenue 2024: $1,274,418Expenses 2024: $1,241,761Net Income 2024: $32,6572024Revenue 2025: $1,304,869Expenses 2025: $1,368,814Net Income 2025: -$63,9452025

Highlighted filing

2025

Revenue$1,304,869
Expenses$1,368,814
Net Income-$63,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,873
Liabilities
$75,311
Net assets
$617,562
Revenue
$1,304,869
Expenses
$1,368,814
Net income
-$63,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$1.30$1.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.27$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$1.02$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.92$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.07$1.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.95$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.82$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,304,869
Mission and Program Overview

Mission

Larso provides service, fellowship, instruction and advocacy for retirees and seniors in los alamos county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,568$273,220▼ $28,348
Savings and Temporary Cash Investments$228,169$200,089▼ $28,080
Pledges and Grants Receivable$136,009$98,228▼ $37,781
Prepaid Expenses and Deferred Charges$2,476$37,652▲ $35,176
Land, Buildings, and Equipment, Net$2,801$25,134▲ $22,333
Inventories for Sale or Use$17,915$19,820▲ $1,905
Total Assets$718,119$692,873▼ $25,246
Other Assets Total$29,181$38,730▲ $9,549
Liabilities
Accounts Payable and Accrued Expenses$39,718$59,501▲ $19,783
Other Liabilities-$15,810-
Total Liabilities$39,718$75,311▲ $35,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,949$596,049▼ $51,900
Net Assets With Donor Restrictions$30,452$21,513▼ $8,939
Total Net Assets Fund Balance$678,401$617,562▼ $60,839
Total Liabilities and Net Assets / Fund Balance$718,119$692,873▼ $25,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,908$44,908
Equipment$25,134$6,820$31,954
Other Assets Org$38,730--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Donna HaynesPresident
Donald DudziakDirector
LEE D'ANNADirector
Wendy MarcusDirector
Ramon GarciaExecutive Di
Jerry FlemingSecretary
Catherine FryTreasurer
Jan DyeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,209
Program Service Revenue
$129,575
Investment Income
$12,085
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-63,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,869
Revenue Not Reported on Form 990
$564,503
Total Revenue per Audited Statements
$1,869,372
Total Revenue per Form 990
$1,304,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,445
Other Expenses$441,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,386$221,946-$716,332
Other Expenses$55,074$30,762-$85,836
Comp Disqual Persons$57,244$25,719-$82,963
Payroll Taxes$43,379$18,663-$62,042
Other Employee Benefits$49,750$8,842-$58,592
Fees for Services Other$42,933$12,769-$55,702
Insurance$35,022$4,027-$39,049
Pension Plan Contributions$3,984$3,532-$7,516
Travel$2,666$3,389-$6,055
Depreciation Depletion$1,217$1,400-$2,617
Interest-$909-$909
Total Functional Expenses$1,012,263$356,551$0$1,368,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,214
Expenses per Audited Statements$1,368,814
Total Expenses per Form 990$1,368,814
Expenses Not Reported on Form 990$561,400
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
Long Term Lease Current Part$15,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“The form is provided to management and the board for review and acceptance prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors and management are required to report any potential conflicts of interest immediately.”

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

“Executive director and key employee salary is subject to review and approval by the board of directors”

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

“Executive director and key employee salary is subject to review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Los Alamos Retired and Senior Org
EIN
85-0455765
Phone
5056628920
Address
1101 BATHTUB ROW, LOS ALAMOS, NM 87544

Signing Officer

Name
Ramon Garcia
Title
Executive Director
Phone
5056628920
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Garcia
Formed
1998
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
55

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA RD NE STE D, ALBUQUERQUE, NM 87107
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative support and non-professional program assistance.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Larso annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2025, there were no uncertain tax positions noted. Larso's policy is to classify income tax penalties and interest, when applicable, according to their natural classifications. Under the statute of limitations, larso's tax returns are no longer subject to examination by tax authorities for years prior to 2022.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LARSO ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. LARSO'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATIONS. UNDER THE STATUTE OF LIMITATIONS, LARSO'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADMINISTRATIVE SUPPORT AND NON-PROFESSIONAL PROGRAM ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND MANAGEMENT ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056628920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS RETIRED AND SENIOR ORG
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0850455765

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