Civic Intelligence

Las Campanas Compadres Inc

990EZ • Fiscal year 2012 • EIN 26-0236999

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
15 Buckskin Circle87506
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$113,450

Up $39,006 (+52%) from 2011

Net Assets

Up

$113,450

Up $39,006 (+52%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$58,016

Up $13,193 (+29%) from 2011

Expenses

Down

$42,692

Down $1,232 (-2.8%) from 2011

Net Income

Up

$15,324

Up $14,425 (+1605%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $73,545Liabilities 2010: $0Net Assets 2010: $73,5452010Assets 2011: $74,444Liabilities 2011: $0Net Assets 2011: $74,4442011Assets 2012: $113,450Liabilities 2012: $0Net Assets 2012: $113,4502012Assets 2013: $137,602Liabilities 2013: $0Net Assets 2013: $137,6022013Assets 2014: $175,324Liabilities 2014: $0Net Assets 2014: $175,3242014Assets 2015: $178,173Liabilities 2015: $0Net Assets 2015: $178,1732015Assets 2016: $183,301Liabilities 2016: $0Net Assets 2016: $183,3012016Assets 2017: $186,704Liabilities 2017: $0Net Assets 2017: $186,7042017Assets 2018: $251,272Liabilities 2018: $0Net Assets 2018: $251,2722018Assets 2019: $298,148Liabilities 2019: $0Net Assets 2019: $298,1482019Assets 2020: $335,415Liabilities 2020: $0Net Assets 2020: $335,4152020Assets 2021: $354,816Liabilities 2021: $0Net Assets 2021: $354,8162021Assets 2022: $300,131Liabilities 2022: $0Net Assets 2022: $300,1312022Assets 2023: $274,529Liabilities 2023: $0Net Assets 2023: $274,5292023Assets 2024: $246,493Liabilities 2024: $0Net Assets 2024: $246,4932024

Highlighted filing

2012

Assets$113,450
Liabilities$0
Net Assets$113,450
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $68,147Expenses 2010: $34,215Net Income 2010: $33,9322010Revenue 2011: $44,823Expenses 2011: $43,924Net Income 2011: $8992011Revenue 2012: $58,016Expenses 2012: $42,692Net Income 2012: $15,3242012Revenue 2013: $81,769Expenses 2013: $57,617Net Income 2013: $24,1522013Revenue 2014: $104,952Expenses 2014: $67,230Net Income 2014: $37,7222014Revenue 2015: $74,064Expenses 2015: $71,215Net Income 2015: $2,8492015Revenue 2016: $73,180Expenses 2016: $71,052Net Income 2016: $2,1282016Revenue 2017: $74,671Expenses 2017: $71,639Net Income 2017: $3,0322017Revenue 2018: $133,040Expenses 2018: $71,611Net Income 2018: $61,4292018Revenue 2019: $118,536Expenses 2019: $76,874Net Income 2019: $41,6622019Revenue 2020: $75,387Expenses 2020: $38,963Net Income 2020: $36,4242020Revenue 2021: $36,956Expenses 2021: $17,555Net Income 2021: $19,4012021Revenue 2022: $11,462Expenses 2022: $64,131Net Income 2022: -$52,6692022Revenue 2023: $12,021Expenses 2023: $39,769Net Income 2023: -$27,7482023Revenue 2024: $12,974Expenses 2024: $38,536Net Income 2024: -$25,5622024

Highlighted filing

2012

Revenue$58,016
Expenses$42,692
Net Income$15,324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing charitable giving to other non-profit organizations supporting programs for individuals with disabilities and providing therapeutic athletic programs specifically suited for the physical needs and limitations of individuals with disabilities.

Filing and Contact Details

Filer

EIN
26-0236999
Raw XML Appendix209 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY069494
IRS990EZ/CashSavingsAndInvestments/EOY092425
IRS990EZ/ContributionsGiftsGrantsEtc071668
IRS990EZ/CostOtherBasisAndSalesExpenses04950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015324
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IRS990EZ/GrossAmountFromSaleOfAssets02000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE BECERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNA BECERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SUMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LEHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHIL NOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN ROMERO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04950
IRS990EZ/OtherAssetsTotal/EOY021025
IRS990EZ/OtherChangesInNetAssets023682
IRS990EZ/OtherExpensesTotal041430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS SUPPORTING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND PROVIDING THERAPEUTIC ATHLETIC PROGRAMS SPECIFICALLY SUITED FOR THE PHYSICAL NEEDS AND LIMITATIONS OF INDIVIDUALS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostage01262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING OR SWIMMING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035162
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses010848
IRS990EZ/SpecialEventsNetIncomeLoss0-10848
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 BUCKSKIN CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087506
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT LEHRER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058202707
IRS990EZ/TotalAssets/BOY074444
IRS990EZ/TotalAssets/EOY0113450
IRS990EZ/TotalExpenses042692
IRS990EZ/TotalProgramServiceExpenses035162
IRS990EZ/TotalRevenue058016
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal080335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0461
IRS990ScheduleA/GrossInvestmentIncome170/Total0957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69960
IRS990ScheduleA/PublicSupportTotal1700189357
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IRS990ScheduleA/Total170/CurrentTaxYear071668
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038581
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042336
IRS990ScheduleA/Total170/Total0269692
IRS990ScheduleA/TotalSupport0270649
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039599
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039599
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039599
IRS990ScheduleG/EventsInformation/NameOfEvent10MINI TRIATHLON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010848
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 146..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SWIMMING PROGRAM. AMOUNT: 18,660. DESCRIPTION: INSURANCE. AMOUNT: 3,387. DESCRIPTION: RIDING PROGRAM. AMOUNT: 16,502. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: ADVERTISING. AMOUNT: 1,143. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 600. DESCRIPTION: PAYPAL. AMOUNT: 207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 898. TOTAL TO FORM 990-EZ, LINE 16: 41,430.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23,682.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT RELATES TO 2008 HORSE EQUIPMENT DONATED AND CURRENTLY REFLECTED AS AN ASSET.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: HORSE. BEG. OF YEAR AMOUNT: 4,950. END OF YEAR AMOUNT: 0. DESCRIPTION: HORSE EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,025.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260236999
ReturnHeader/Filer/Name/BusinessNameLine10LAS CAMPANAS COMPADRES INC
ReturnHeader/Filer/NameControl0LASC
ReturnHeader/Filer/Phone05058202707
ReturnHeader/Filer/USAddress/AddressLine1015 BUCKSKIN CIRCLE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0LAWRENCE BECERRA
ReturnHeader/Officer/Phone05058202707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106100 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0PAMELA ALEXANDERSON
ReturnHeader/Preparer/Phone05058787200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T12:15:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,450
Liabilities
$0
Net assets
$113,450
Revenue
$58,016
Expenses
$42,692
Net income
$15,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.12$0.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.64$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.75$0.39$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.19$0.77$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.33$0.72$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.05$0.67$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.58$0.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.45$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.68$0.34$0.34