Civic Intelligence

Culebra Range Community Coalition Inc

990EZ • Fiscal year 2020 • EIN 05-0569387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
612 South Chestnut StreetTrinidad, CO 81082

(609) 751-2539

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$183,504

Down $1,642 (-0.9%) from 2019

Net Assets

Down

$75,290

Down $12,976 (-15%) from 2019

Liabilities

Up

$108,214

Up $11,334 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$9,955

Down $32,104 (-76%) from 2019

Expenses

Down

$20,330

Down $16,884 (-45%) from 2019

Net Income

Down

-$10,375

Down $15,220 (-314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2009: $7,375Liabilities 2009: $0Net Assets 2009: $7,3752009Assets 2010: $7,201Liabilities 2010: $0Net Assets 2010: $7,2012010Assets 2011: $14,326Liabilities 2011: $02011Assets 2012: $17,526Liabilities 2012: $02012Assets 2013: $59,440Liabilities 2013: $38,9532013Assets 2014: $69,669Liabilities 2014: $29,8442014Assets 2015: $92,585Liabilities 2015: $47,9252015Assets 2016: $114,679Liabilities 2016: $64,6002016Assets 2017: $140,192Liabilities 2017: $71,6012017Assets 2018: $183,990Liabilities 2018: $95,2362018Assets 2019: $185,146Liabilities 2019: $96,880Net Assets 2019: $88,2662019Assets 2020: $183,504Liabilities 2020: $108,214Net Assets 2020: $75,2902020Assets 2021: $228,805Liabilities 2021: $94,149Net Assets 2021: $134,6562021Assets 2022: $245,894Liabilities 2022: $94,500Net Assets 2022: $151,3942022Assets 2023: $248,737Liabilities 2023: $40,500Net Assets 2023: $208,2372023Assets 2024: $227,216Liabilities 2024: $51,000Net Assets 2024: $176,2162024

Highlighted filing

2020

Assets$183,504
Liabilities$108,214
Net Assets$75,290
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2009: $7,212Expenses 2009: $10,898Net Income 2009: -$3,6862009Revenue 2010: $8,186Expenses 2010: $8,360Net Income 2010: -$1742010Revenue 2011: $16,700Expenses 2011: $9,575Net Income 2011: $7,1252011Revenue 2012: $25,716Expenses 2012: $22,516Net Income 2012: $3,2002012Revenue 2013: $46,719Expenses 2013: $31,884Net Income 2013: $14,8352013Revenue 2014: $57,394Expenses 2014: $38,056Net Income 2014: $19,3382014Revenue 2015: $47,148Expenses 2015: $42,316Net Income 2015: $4,8322015Revenue 2016: $48,285Expenses 2016: $42,866Net Income 2016: $5,4192016Revenue 2017: $58,674Expenses 2017: $40,167Net Income 2017: $18,5072017Revenue 2018: $63,838Expenses 2018: $43,675Net Income 2018: $20,1632018Revenue 2019: $42,059Expenses 2019: $37,214Net Income 2019: $4,8452019Revenue 2020: $9,955Expenses 2020: $20,330Net Income 2020: -$10,3752020Revenue 2021: $72,056Expenses 2021: $12,690Net Income 2021: $59,3662021Revenue 2022: $34,639Expenses 2022: $10,050Net Income 2022: $24,5892022Revenue 2023: $86,946Expenses 2023: $30,103Net Income 2023: $56,8432023Revenue 2024: $16,855Expenses 2024: $48,876Net Income 2024: -$32,0212024

Highlighted filing

2020

Revenue$9,955
Expenses$20,330
Net Income-$10,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,955
Mission and Program Overview

Mission

ENVIRONMENTAL AWARENESS

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL SCHOLARSHIPS$9,650$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PERRYPresident-$0--
THOMAS SPELCHERTreasurer-$0--
LINDA PERRYSecretary-$0--
RAY WROBLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Culebra Range Community Coalition
EIN
05-0569387
Address
612 SOUTH CHESTNUT STREET, TRINIDAD, CO 81082

Signing Officer

Name
Thomas Perry
Title
President
Phone
7198688380
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilklow & Associates CPA PC
Address
127 N Commercial St Ste 208, Trinidad, CO 81082
Preparer
Nancy Palmer CPA
Phone
7198463365
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrewards 17”

Description of other expenses Part I line 16

“Description amountoffice expense 2,635scholarships paid 12,000”

Other changes in net assets or fund balances Part I line 20

“Description amountnon deductible expenses (2,400)irs penalties (201)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 13,792 16,977scholarships payable 80,500 88,649ap- water festival 2,588 2,588”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06097512539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 SOUTH CHESTNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185146
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SPELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY WROBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2601
IRS990EZ/OtherExpensesTotalAmt014635
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020330
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt09955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01456
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0190994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017788
IRS990ScheduleA/Total509Grp/TotalAmt0190994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREWARDS 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 2,635SCHOLARSHIPS PAID 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNON DEDUCTIBLE EXPENSES (2,400)IRS PENALTIES (201)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,792 16,977SCHOLARSHIPS PAYABLE 80,500 88,649AP- WATER FESTIVAL 2,588 2,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198688380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULEBRA RANGE COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CULE
ReturnHeader/Filer/EIN0050569387
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 SOUTH CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841365423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilklow & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 N Commercial St Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198463365
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Palmer CPA
ReturnHeader/ReturnTs02021-11-10T18:16:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,504
Liabilities
$108,214
Net assets
$75,290
Revenue
$9,955
Expenses
$20,330
Net income
-$10,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.51$1.76$0.17$0.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$0.87$0.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.95$1.51$0.35$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.35$0.72$0.13$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.08$0.75$0.10$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.97$0.88$0.42$0.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.84$0.95$0.64$0.44$0.20
2017Summary only. Only limited summary data is available for this year.$1.40$0.72$0.59$0.40$0.19
2016Summary only. Only limited summary data is available for this year.$1.15$0.65$0.48$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$0.93$0.48$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.30$0.57$0.38$0.19
2013Summary only. Only limited summary data is available for this year.$0.59$0.39$0.47$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.10$0.07
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.08$0.00
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.11$0.04