Civic Intelligence

Las Campanas Compadres Inc

990EZ • Fiscal year 2016 • EIN 26-0236999

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

15 Buckskin CircleSanta Fe, NM 87506

(505) 820-2707

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE N99 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,301

Up $5,128 (+2.9%) from 2015

Net Assets

Up

$183,301

Up $5,128 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$73,180

Down $884 (-1.2%) from 2015

Expenses

Down

$71,052

Down $163 (-0.2%) from 2015

Net Income

Down

$2,128

Down $721 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$183,301
Liabilities$0
Net Assets$183,301

Operations Trend

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

2016

Revenue$73,180
Expenses$71,052
Net Income$2,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$85,049
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.

Program Services

DescriptionGrantsExpenses
COSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING, STUDENT SUPPORT PROGRAM OR SWIMMING.$0$63,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BECERRAChairman/President-$0--
SUZANNA BECERRADirector-$0--
SUSAN SUMNERDirector-$0--
ROBERT LEHRERCFO/DirectorPT$0--
DARLENE ROMERODirector-$0--
JOHN ROMERODirector-$0--
KAREN EVANSDirector-$0--
DAVID CALDWELLDirector-$0--
BRITT GLADUDirector-$0--
Jane GregoritchDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Triathlon$22,509$11,009$11,869$-860
Total Events$22,509$11,009$11,869$-860
Filing and Contact Details

Filer

Filer Name
Las Campanas Compadres Inc
EIN
26-0236999
Phone
5058202707
Address
15 Buckskin Circle, Santa Fe, NM 87506

Signing Officer

Name
Robert Lehrer
Title
Chief Financial Officer
Phone
5058202707
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

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

Description: Interest income. Amount: 56.

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

Description: swimming program. Amount: 28,530. Description: INSURANCE. Amount: 4,143. Description: RIDING PROGRAM. Amount: 31,880. Description: PayPal Charges/Bank Charges. Amount: 336. Description: ACCOUNTING. Amount: 1,018. Description: Office. Amount: 311. Description: Other Fundraising Expenses. Amount: 1,898. Description: STUDENT SUPPORT PROGRAM. Amount: 2,708. Description: Filing Fees. Amount: 11. Description: Miscellaneous. Amount: 217. Total to Form 990-EZ, line 16: 71,052.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Book/Tax Difference - Donated Services. Amount: 3,000.

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

Description: HORSE EQUIPMENT. Beg. of Year Amount: 23,236. End of Year Amount: 23,236. Description: Pool equipment. Beg. of Year Amount: 3,322. End of Year Amount: 3,322. Description: Riding Equipment. Beg. of Year Amount: 0. End of Year Amount: 7,203.

Raw XML Appendix218 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/PrimaryExemptPurposeTxt0PROVIDING 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: swimming program. Amount: 28,530. Description: INSURANCE. Amount: 4,143. Description: RIDING PROGRAM. Amount: 31,880. Description: PayPal Charges/Bank Charges. Amount: 336. Description: ACCOUNTING. Amount: 1,018. Description: Office. Amount: 311. Description: Other Fundraising Expenses. Amount: 1,898. Description: STUDENT SUPPORT PROGRAM. Amount: 2,708. Description: Filing Fees. Amount: 11. Description: Miscellaneous. Amount: 217. Total to Form 990-EZ, line 16: 71,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Book/Tax Difference - Donated Services. Amount: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: HORSE EQUIPMENT. Beg. of Year Amount: 23,236. End of Year Amount: 23,236. Description: Pool equipment. Beg. of Year Amount: 3,322. End of Year Amount: 3,322. Description: Riding Equipment. Beg. of Year Amount: 0. End of Year Amount: 7,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058202707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Campanas Compadres Inc
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0260236999
ReturnHeader/Filer/PhoneNum05058202707
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Buckskin Circle
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B42E819D00EA3FB217DBD1B5F0A4C86A4E06413A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 Americas Parkway NE Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02017-01-30T17:52:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.46$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