Civic Intelligence

Shuler Restoration Commission Inc

990EZ • Fiscal year 2020 • EIN 23-7404383

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

PO Box 863Raton, NM 87740

(575) 445-9806

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

82nd percentile

37%

Higher net margin than 82% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$220,770

No earlier filing loaded for comparison.

Net Assets

$203,246

No earlier filing loaded for comparison.

Liabilities

$17,524

No earlier filing loaded for comparison.

Revenue

$72,325

No earlier filing loaded for comparison.

Expenses

$45,853

No earlier filing loaded for comparison.

Net Income

$26,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $220,770Liabilities 2020: $17,524Net Assets 2020: $203,2462020Assets 2024: $200,788Net Assets 2024: $200,7882024

Highlighted filing

2020

Assets$220,770
Liabilities$17,524
Net Assets$203,246

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $72,325Expenses 2020: $45,853Net Income 2020: $26,4722020Revenue 2024: $73,960Expenses 2024: $56,510Net Income 2024: $17,4502024

Highlighted filing

2020

Revenue$72,325
Expenses$45,853
Net Income$26,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$84,514
Mission and Program Overview

Mission

The mission of the shuler restoration commission inc. Is to preserve and continue the restoration of the shuler theater. To create improved facilities conductive to the encouragement of instruction in and production of the performing arts and to market and help operate the shuler theater on behalf of the city of raton as a performing arts venue and tourist attraction. The results of which will be to help provide continuing educational and cultural opportunities for northeastern new mexico and southeastern colorado communities.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE SHULER RESTORATION COMMISSION INC. IS TO PRESERVE AND CONTINUE THE RESTORATION OF THE SHULER THEATER. TO CREATE IMPROVED FACILITIES CONDUCTIVE TO THE ENCOURAGEMENT OF INSTRUCTION IN AND PRODUCTION OF THE PERFORMING ARTS AND TO MARKET AND HELP OPERATE THE SHULER THEATER ON BEHALF OF THE CITY OF RATON AS A PERFORMING ARTS VENUE AND TOURIST ATTRACTION. THE RESULTS OF WHICH WILL BE TO HELP PROVIDE CONTINUING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR NORTHEASTERN NEW MEXICO AND SOUTHEASTERN COLORADO COMMUNITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DONATIPresident-$0--
MIKE KOWALSKISecretary-$0--
MIKE KOWALSKITreasurer-$0--
ADELA GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Shuler Restoration Commission Inc
EIN
23-7404383
Phone
5754459806
Address
PO BOX 863, RATON, NM 87740

Signing Officer

Name
Mike Kowalski
Title
Officer
Phone
5754459806
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Murphy CPA
Address
PO DRAWER A, RATON, NM 87740
Preparer
S Murphy CPA
Phone
5754455596
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 1,561.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: facility rentals. Amount: 1,995.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 29,949. Description: other expenses. Amount: 3,584. Total to form 990-ez, line 14: 33,533.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & credit card fees. Amount: 136. Description: insurance. Amount: 3,028. Description: telephone. Amount: 2,609. Description: tax exp. Amount: 21. Description: broker fees. Amount: 879. Description: office exp. Amount: 32. Total to form 990-ez, line 16: 6,705.

Form 990-ez, Part II, Line 24 - Other Assets

Description: brokerage investments. Beg. Of year amount: 65,059. End of year amount: 65,481. Description: program events prepaids. Beg. Of year amount: 0. End of year amount: 8,700. Description: other depreciable assets. Beg. Of year amount: 385. End of year amount: 232.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: program events cancel liabil. Beg. Of year amount: 0. End of year amount: 17,524.

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DONATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06705
IRS990EZ/OtherRevenueTotalAmt01995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SHULER RESTORATION COMMISSION INC. IS TO PRESERVE AND CONTINUE THE RESTORATION OF THE SHULER THEATER. TO CREATE IMPROVED FACILITIES CONDUCTIVE TO THE ENCOURAGEMENT OF INSTRUCTION IN AND PRODUCTION OF THE PERFORMING ARTS AND TO MARKET AND HELP OPERATE THE SHULER THEATER ON BEHALF OF THE CITY OF RATON AS A PERFORMING ARTS VENUE AND TOURIST ATTRACTION. THE RESULTS OF WHICH WILL BE TO HELP PROVIDE CONTINUING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR NORTHEASTERN NEW MEXICO AND SOUTHEASTERN COLORADO COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE SHULER RESTORATION COMMISSION INC. IS TO PRESERVE AND CONTINUE THE RESTORATION OF THE SHULER THEATER. TO CREATE IMPROVED FACILITIES CONDUCTIVE TO THE ENCOURAGEMENT OF INSTRUCTION IN AND PRODUCTION OF THE PERFORMING ARTS AND TO MARKET AND HELP OPERATE THE SHULER THEATER ON BEHALF OF THE CITY OF RATON AS A PERFORMING ARTS VENUE AND TOURIST ATTRACTION. THE RESULTS OF WHICH WILL BE TO HELP PROVIDE CONTINUING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR NORTHEASTERN NEW MEXICO AND SOUTHEASTERN COLORADO COMMUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185003
IRS990ScheduleA/TotalSupportAmt0185003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 1,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FACILITY RENTALS. AMOUNT: 1,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 29,949. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,584. TOTAL TO FORM 990-EZ, LINE 14: 33,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 136. DESCRIPTION: INSURANCE. AMOUNT: 3,028. DESCRIPTION: TELEPHONE. AMOUNT: 2,609. DESCRIPTION: TAX EXP. AMOUNT: 21. DESCRIPTION: BROKER FEES. AMOUNT: 879. DESCRIPTION: OFFICE EXP. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 6,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BROKERAGE INVESTMENTS. BEG. OF YEAR AMOUNT: 65,059. END OF YEAR AMOUNT: 65,481. DESCRIPTION: PROGRAM EVENTS PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PROGRAM EVENTS CANCEL LIABIL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,524.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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ReturnHeader/Filer/EIN0237404383
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ReturnHeader/ReturnTs02021-07-13T12:29:24-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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