Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Antonio Del Rio Colorado
EIN 27-2238321 • 501(c)3 • Questa, NM
Profile
Providing resources and technical assistance for renovating historical and/or legacy buildings.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$113,013
Down $101,803 (-47%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$113,013
Down $101,803 (-47%) from 2020
Revenue
Down$23,530
Down $152,599 (-87%) from 2020
Expenses
Up$125,333
Up $88,185 (+237%) from 2020
Net Income
Down-$101,803
Down $240,784 (-173%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,013
- Liabilities
- $0
- Net assets
- $113,013
- Revenue
- $23,530
- Expenses
- $125,333
- Net income
- -$101,803
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $23,530
Mission and Program Overview
Mission
Providing resources and technical assistance for renovating historical and/or legacy buildings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPLETING THE RESTORATION OF HISTORIC SAN ANTONIO DE PADUA CHURCH IN QUESTA, NM FOR USE OF WORSHIP BY COMMUNITY MEMBERS. | $0 | $0 |
| THE RESTORATION OF VACANT HOMES IN QUESTA, NEW MEXICO. ONCE COMPLETED, EACH OF THE TWO HOMES WILL SERVE AS HOUSING FOR ONE FAMILY EACH. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA RAEL-VIGIL | President | - | $0 | - | - |
| LOUISE GALLEGOS | Vice President | - | $0 | - | - |
| MALAQUIAS RAEL | Secretary/Treasurer | - | $0 | - | - |
| MARCUS RAEL | Member | - | $0 | - | - |
| LORI ORTEGA | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Antonio Del Rio Colorado
- EIN
- 27-2238321
- Phone
- 5757700121
- Address
- PO BOX 534, QUESTA, NM 87556
Signing Officer
- Name
- Malaquias Rael
- Title
- Secretary/treasurer
- Phone
- 5757700121
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BURT TAOS CPA'S LLC
- Address
- 630 PASEO DEL PUEBLO SUR 175, TAOS, NM 87571
- Preparer
- Dennis Sterosky
- Phone
- 5757583964
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: telephone . Amount: 54.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: grant expenditure. Amount: 240. Description: construction. Amount: 99,968. Description: outside contract services. Amount: 23,927. Description: business expenses. Amount: 75. Description: bank fees. Amount: 66. Description: travel and meetings. Amount: 61. Total to form 990-ez, line 16: 124,337.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: adjustment for depreciation carried forward from prior year. Beg. Of year amount: 911. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 6,494. End of year amount: 6,494.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056297819 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUESTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23476 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -101803 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 996 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113013 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23530 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA RAEL-VIGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUISE GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MALAQUIAS RAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCUS RAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI ORTEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6494 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124337 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 54 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING RESOURCES AND TECHNICAL ASSISTANCE FOR RENOVATING HISTORICAL AND/OR LEGACY BUILDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPLETING THE RESTORATION OF HISTORIC SAN ANTONIO DE PADUA CHURCH IN QUESTA, NM FOR USE OF WORSHIP BY COMMUNITY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE RESTORATION OF VACANT HOMES IN QUESTA, NEW MEXICO. ONCE COMPLETED, EACH OF THE TWO HOMES WILL SERVE AS HOUSING FOR ONE FAMILY EACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 23530 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TELEPHONE . AMOUNT: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GRANT EXPENDITURE. AMOUNT: 240. DESCRIPTION: CONSTRUCTION. AMOUNT: 99,968. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 23,927. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 124,337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADJUSTMENT FOR DEPRECIATION CARRIED FORWARD FROM PRIOR YEAR. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,494. END OF YEAR AMOUNT: 6,494. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALAQUIAS RAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757700121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ANTONIO DEL RIO COLORADO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 272238321 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757700121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 534 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUESTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822829510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURT TAOS CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 PASEO DEL PUEBLO SUR 175 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757583964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS STEROSKY |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MALAQUIAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.