Civic Intelligence

The Club of Sierra County

EIN 85-0469246 • 501(c)3 • Truth Or Consequences, NM

Profile

Youth Organization For Teens

1300 S Broadway StTruth Or Consequences, NM 87901

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-36%

Faster revenue growth than 18% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$118,335

Up $40,471 (+52%) from 2020

Liabilities

Up

$57,682

Up $38,354 (+198%) from 2020

Net Assets

Up

$60,653

Up $2,117 (+3.6%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$116,387

Down $64,645 (-36%) from 2020

Expenses

Down

$113,269

Down $46,366 (-29%) from 2020

Net Income

Down

$3,118

Down $18,279 (-85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $138,259Liabilities 2011: $5,845Net Assets 2011: $132,4142011Assets 2012: $100,728Liabilities 2012: $15,328Net Assets 2012: $85,4002012Assets 2013: $52,272Liabilities 2013: $12,624Net Assets 2013: $39,6482013Assets 2014: $53,046Liabilities 2014: $1,386Net Assets 2014: $51,6602014Assets 2015: $69,218Liabilities 2015: $3,112Net Assets 2015: $66,1062015Assets 2016: $67,871Liabilities 2016: $4,574Net Assets 2016: $63,2972016Assets 2017: $118,772Liabilities 2017: $81Net Assets 2017: $118,6912017Assets 2018: $133,504Liabilities 2018: $1,917Net Assets 2018: $131,5872018Assets 2019: $127,898Liabilities 2019: $90,758Net Assets 2019: $37,1402019Assets 2020: $77,864Liabilities 2020: $19,328Net Assets 2020: $58,5362020Assets 2021: $118,335Liabilities 2021: $57,682Net Assets 2021: $60,6532021

Highlighted filing

2021

Assets$118,335
Liabilities$57,682
Net Assets$60,653
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $168,368Expenses 2011: $96,899Net Income 2011: $71,4692011Revenue 2012: $113,157Expenses 2012: $160,171Net Income 2012: -$47,0142012Revenue 2013: $196,143Expenses 2013: $241,895Net Income 2013: -$45,7522013Revenue 2014: $139,052Expenses 2014: $127,039Net Income 2014: $12,0132014Revenue 2015: $117,715Expenses 2015: $98,909Net Income 2015: $18,8062015Revenue 2016: $173,125Expenses 2016: $175,934Net Income 2016: -$2,8092016Revenue 2017: $255,477Expenses 2017: $200,083Net Income 2017: $55,3942017Revenue 2018: $202,586Expenses 2018: $189,690Net Income 2018: $12,8962018Revenue 2019: $172,300Expenses 2019: $269,121Net Income 2019: -$96,8212019Revenue 2020: $181,032Expenses 2020: $159,635Net Income 2020: $21,3972020Revenue 2021: $116,387Expenses 2021: $113,269Net Income 2021: $3,1182021

Highlighted filing

2021

Revenue$116,387
Expenses$113,269
Net Income$3,118
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,335
Liabilities
$57,682
Net assets
$60,653
Revenue
$116,387
Expenses
$113,269
Net income
$3,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.61$1.16$1.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$1.81$1.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.37$1.72$2.69$0.97
2018Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$2.03$1.90$0.13
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.55$2.00$0.55
2016Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.73$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$1.18$0.99$0.19
2014Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.39$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.13$0.40$1.96$2.42$0.46
2012Summary only. Only limited summary data is available for this year.$1.01$0.15$0.85$1.13$1.60$0.47
2011Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$1.68$0.97$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$116,387
Mission and Program Overview

Mission

Youth Organization For Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,576$68,558▲ $25,982
Rtn Earn Endowment Incm Other Fnds$58,536$60,653▲ $2,117
Cash and Non-Interest-Bearing Accounts$25,890$42,145▲ $16,255
Land, Buildings, and Equipment, Net$9,398$7,632▼ $1,766
Total Assets$77,864$118,335▲ $40,471
Liabilities
Accounts Payable and Accrued Expenses$19,328$57,682▲ $38,354
Total Liabilities$19,328$57,682▲ $38,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,536$60,653▲ $2,117
Total Liabilities and Net Assets / Fund Balance$77,864$118,335▲ $40,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475$51,799-
Leasehold Improvements$7,157$3,396-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Angela MadridPresident
Adan MonsibiazVice-President
Joe ByersMember at Large
Nellie SmithMember at Large
Leslie BooneSecretary
Tara EdgmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,361
Change in Net Assets
$3,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,797
Salaries, Compensation, and Employee Benefits$46,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,472$0$0$46,472
All Other Expenses$21,242$0$0$21,242
Occupancy$18,000$0$0$18,000
Advertising$8,011$0$0$8,011
Other Expenses$5,974$0$0$5,974
Depreciation Depletion$1,766$0$0$1,766
Office Expenses$72$0$0$72
Travel$23$0$0$23
Total Functional Expenses$113,269$0$0$113,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
The Club of Sierra County
EIN
85-0469246
Phone
5058941346
Address
1300 S Broadway St, Truth Or Consequences, NM 87901

Signing Officer

Name
Tara Edgmon
Title
Treasurer
Phone
5058941346
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Madrid
Formed
1998
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
James C Bagwell CPA LLC
Address
1100 South Main Street Ste 110, Las Cruces, NM 88005
Preparer
James C Bagwell
Phone
5755246831
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy provided to Board Members/Officers for review and approval”

Form 990, Part IX, Line 24E

“Fundraising Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security Services 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenence 16130. 16130. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 1781. 1781. 0. 0.”

Form 990, Part IX, Line 24E

“Program Meals & Transportation 921. 921. 0. 0.”

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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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IRS990/Desc0The Club of Sierra County offers a safe and positive environment that is fun,offers supportive relationships,opportunities,expectations and recognition. The Club provides youth 6th grade through 24 years with knowledge,skills and attributes to pursue their dreams and succeed in life. High quality programming includes the following features:appropriate supervision and structure,well prepared staff,intentional programming with opportunities for autonomy and choice, and strong partnerships among the various settings in which program participants spend their day-schools,after school programs, and families. The community reaps the benefits of the Club'access to national research and evidenced based programs/ curriculums designed specifically for the after school Club setting to positively impact youth.Here is a sample of some of the opportunities community and businesses benefit from: Youth Conservation Corp-provided 16 at risk youth with employment opportunities while improving public parks and community organizations. Turner Foundation-Provided 50 youth with service learning opportunities designed to reduce risky behavior. City of T or C- Provided over 200 youth with consistent hours of operations and programming aligned with our mission, vision and purpose.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927782
IRS990ScheduleA/TotalSupportAmt0927782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to Board Members/Officers for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Services 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/Maintenence 16130. 16130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 1781. 1781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Meals & Transportation 921. 921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077864
IRS990/TotalAssetsEOYAmt0118335
IRS990/TotalAssetsGrp/BOYAmt077864
IRS990/TotalAssetsGrp/EOYAmt0118335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019328
IRS990/TotalLiabilitiesEOYAmt057682
IRS990/TotalLiabilitiesGrp/BOYAmt019328
IRS990/TotalLiabilitiesGrp/EOYAmt057682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060653
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0113269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 Belle St
IRS990/USAddress/CityNm0T or C
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Edgmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05058941346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Club of Sierra County
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0850469246
ReturnHeader/Filer/PhoneNum05058941346
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S Broadway St
ReturnHeader/Filer/USAddress/CityNm0Truth Or Consequences
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452432226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C BAGWELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 South Main Street Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05755246831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Bagwell
ReturnHeader/ReturnTs02022-11-14T09:16:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edgmon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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