Civic Intelligence

Catron County Citizens Group Inc

990EZ • Fiscal year 2014 • EIN 85-0465566

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
PO Box 453Reserve, NM 87830

(575) 533-6798

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,707

Flat from 2014

Net Assets

$5,707

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$634

Flat from 2014

Expenses

Flat

$747

Flat from 2014

Net Income

Flat

-$113

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10K$5.0K$0Assets 2011: $7,222Liabilities 2011: $17Net Assets 2011: $7,2052011Assets 2012: $7,132Net Assets 2012: $02012Assets 2013: $5,820Net Assets 2013: $5,8202013Assets 2014: $5,707Net Assets 2014: $5,7072014Assets 2014: $5,707Liabilities 2014: $02014Assets 2015: $9,401Net Assets 2015: $9,4012015Assets 2016: $4,638Liabilities 2016: $02016Assets 2017: $7,350Liabilities 2017: $2,4532017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$5,707
Liabilities-
Net Assets$5,707
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $66Expenses 2011: $3,518Net Income 2011: -$3,4522011Revenue 2012: $0Expenses 2012: $825Net Income 2012: -$8252012Revenue 2013: $1,268Expenses 2013: $356Net Income 2013: $9122013Revenue 2014: $634Expenses 2014: $747Net Income 2014: -$1132014Revenue 2014: $634Expenses 2014: $747Net Income 2014: -$1132014Revenue 2015: $4,384Expenses 2015: $690Net Income 2015: $3,6942015Revenue 2016: $120Expenses 2016: $1,133Net Income 2016: -$1,0132016Revenue 2017: $350Expenses 2017: $91Net Income 2017: $2592017Revenue 2018: $02018

Highlighted filing

2014

Revenue$634
Expenses$747
Net Income-$113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$634
Mission and Program Overview

Mission

Training/create jobs/conversation

Program Services

DescriptionGrantsExpenses
JOB TRAINING AND EMPLOYMENT FOR YOUTHS IN CONSERVATION AND CONSTRUCTION THROUGH NEW MEXICO YOUTH CONSERVATION CORPS PROGRAM AND COLLABORATIVE FOREST RESTORATION PROJECTS.$747-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COOKEVice President-$0--
SANDY RAPPDirectorPT$0--
HILDA KELLERPresident & CEOPT$0--
LINDA COOKESecretaryPT$0--
LINDA COOKEDirector-$0--
HILDA KELLERDirectorPT$0--
LINDA COOKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Catron County Citizens Groupinc
EIN
85-0465566
Phone
5755336798
Address
PO BOX 453, RESERVE, NM 87830

Signing Officer

Name
Linda Cook
Title
Secretary
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Grecco Tax Services
Address
HC 62 BOX 728, ARAGON, NM 87820
Preparer
Michele GreccoEA
Phone
5757725816
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GRANT MONTORING $634”

Other Expenses.1002

“Office Expenses $69”

Other Expenses.2

“STATE BUSINESS FEES $20”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA COOKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05755336798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESERVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0878300682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILDA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILDA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089
IRS990EZ/OtherRevenueTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING/CREATE JOBS/CONVERSATION
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOB TRAINING AND EMPLOYMENT FOR YOUTHS IN CONSERVATION AND CONSTRUCTION THROUGH NEW MEXICO YOUTH CONSERVATION CORPS PROGRAM AND COLLABORATIVE FOREST RESTORATION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0747
IRS990EZ/TotalProgramServiceExpensesAmt0747
IRS990EZ/TotalRevenueAmt0634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT MONTORING $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE BUSINESS FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATRON COUNTY CITIZENS GROUPINC
ReturnHeader/Filer/BusinessNameControlTxt0CATR
ReturnHeader/Filer/EIN0850465566
ReturnHeader/Filer/PhoneNum05755336798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0RESERVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRECCO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 62 BOX 728
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARAGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087820
ReturnHeader/PreparerPersonGrp/PhoneNum05757725816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele GreccoEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T16:55:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707
Liabilities
-
Net assets
$5,707
Revenue
$634
Expenses
$747
Net income
-$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Summary only. Only limited summary data is available for this year.$7,350$2,453$350$91$259
2016Summary only. Only limited summary data is available for this year.$4,638$0$120$1,133$1,013
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,401$9,401$4,384$690$3,694
2014Detailed filing. Detailed filing data is available for this year.$5,707$5,707$634$747$113
2014Summary only. Only limited summary data is available for this year.$5,707$0$634$747$113
2013Detailed filing. Detailed filing data is available for this year.$5,820$5,820$1,268$356$912
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,132$0$0$825$825
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,222$17$7,205$66$3,518$3,452