Civic Intelligence

Culebra Range Community Coalition Inc

990EZ • Fiscal year 2021 • EIN 05-0569387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

624%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$228,805

Up $45,301 (+25%) from 2020

Net Assets

Up

$134,656

Up $59,366 (+79%) from 2020

Liabilities

Down

$94,149

Down $14,065 (-13%) from 2020

Revenue

Up

$72,056

Up $62,101 (+624%) from 2020

Expenses

Down

$12,690

Down $7,640 (-38%) from 2020

Net Income

Up

$59,366

Up $69,741 (+672%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$228,805
Liabilities$94,149
Net Assets$134,656

Operations Trend

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

2021

Revenue$72,056
Expenses$12,690
Net Income$59,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$72,056
Mission and Program Overview

Mission

ENVIRONMENTAL AWARENESS

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL SCHOLARSHIPS$21,000$12,000
Compensation and Service Providers

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
2022-11-15
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 amountreversal of uncleared checks 50,771

List of grants and similar amounts paid Part I line 10

Activity scholarship funds amount 12,000

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 16,977 0scholarships payable 88,649 94,149ap- water festival 2,588 0

Raw XML Appendix176 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/USAddress/CityNm0TRINIDAD
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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/OtherRevenueTotalAmt050771
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108214
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012690
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt072056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020124
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01163
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071777
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246582
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 AMOUNTREVERSAL OF UNCLEARED CHECKS 50,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP FUNDS AMOUNT 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 16,977 0SCHOLARSHIPS PAYABLE 88,649 94,149AP- WATER FESTIVAL 2,588 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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/SignatureDt02022-11-15
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Palmer CPA
ReturnHeader/ReturnTs02022-11-11T16:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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