Civic Intelligence

Catron County Citizens Group Inc

990EZ • Fiscal year 2015 • EIN 85-0465566

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

591%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,401

Up $3,694 (+65%) from 2014

Net Assets

$9,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$4,384

Up $3,750 (+591%) from 2014

Expenses

Down

$690

Down $57 (-7.6%) from 2014

Net Income

Up

$3,694

Up $3,807 (+3369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $5,707Liabilities 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

2015

Assets$9,401
Liabilities-
Net Assets$9,401
Open 2015 Filing

Operations Trend

Revenue Growth99th 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 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

2015

Revenue$4,384
Expenses$690
Net Income$3,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,384
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.$35-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COOKEVice President-$0--
SANDY RAPPDirectorPT$0--
HILDA KELLERPresidentPT$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 Cooke
Title
Treasurer
Signed
2016-08-15
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 $45”

Other Expenses.2

“STATE BUSINESS FEES $30”

Raw XML Appendix141 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/BOYAmt05707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09401
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/OtherRevenueTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING/CREATE JOBS/CONVERSATION
IRS990EZ/PrintingPublicationsPostageAmt060
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/GrantsAndAllocationsAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0690
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt04384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750
IRS990ScheduleA/TotalSupportAmt03750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT MONTORING $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE BUSINESS FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/ReturnTs02016-08-15T14:17:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,401
Liabilities
-
Net assets
$9,401
Revenue
$4,384
Expenses
$690
Net income
$3,694
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
2015Detailed filing. Detailed filing data is available for this year.$9,401$9,401$4,384$690$3,694
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