Civic Intelligence

Culebra Range Community Coalition Inc

990EZ • Fiscal year 2022 • EIN 05-0569387

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

0.38x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$245,894

Up $17,089 (+7.5%) from 2021

Net Assets

Up

$151,394

Up $16,738 (+12%) from 2021

Liabilities

Up

$94,500

Up $351 (+0.4%) from 2021

Revenue

Down

$34,639

Down $37,417 (-52%) from 2021

Expenses

Down

$10,050

Down $2,640 (-21%) from 2021

Net Income

Down

$24,589

Down $34,777 (-59%) from 2021

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

2022

Assets$245,894
Liabilities$94,500
Net Assets$151,394

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

2022

Revenue$34,639
Expenses$10,050
Net Income$24,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$34,639
Mission and Program Overview

Mission

ENVIRONMENTAL AWARENESS

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL SCHOLARSHIPS--
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
2023-05-15
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

List of grants and similar amounts paid Part I line 10

Activity scholarship funds

Description of other expenses Part I line 16

Description amounttravel 405bank service fees 95

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

Description amountcorrections to scholarships payable (7,851)

Description of total liabilities Part II line 26

Category beginning of year end of yearscholarships payable 94,149 94,500

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228805
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151394
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherChangesInNetAssetsAmt0-7851
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt07107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010050
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0220867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063456
IRS990ScheduleA/Total509Grp/TotalAmt0220867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222546
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/ExplanationTxt0ACTIVITY SCHOLARSHIP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 405BANK SERVICE FEES 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCORRECTIONS TO SCHOLARSHIPS PAYABLE (7,851)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS PAYABLE 94,149 94,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198688380
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Palmer CPA
ReturnHeader/ReturnTs02023-07-19T22:31:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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