Civic Intelligence

Cuchara Valley Recreational Foundation

990EZ • Fiscal year 2013 • EIN 27-2550965

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
11411 Highway 1281055

(719) 742-3013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$97

Flat from 2012

Net Assets

Flat

$97

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100$50$0Assets 2011: $97Net Assets 2011: $972011Assets 2012: $97Net Assets 2012: $972012Assets 2013: $97Net Assets 2013: $972013

Highlighted filing

2013

Assets$97
Liabilities-
Net Assets$97
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $45,141Expenses 2011: $45,088Net Income 2011: $532011

Latest loaded filing

2011

Revenue$45,141
Expenses$45,088
Net Income$53
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Four season, multi-use, arts recreation

Program Services

DescriptionGrantsExpenses
OPERATION OF FOUR-SEASON, MULTI-USE, ART, EDUCATION AND RECREATIONAL SKI/SUMMER SPORTS FACILITY ENCOURAGE YEAR-ROUND OUTDOOR ACTIVITY PROMOTE PHYSICAL AND MENTAL WELL-BEING OF LOW INCOME FAMILIES AND THE GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A BRUCE CANTRELLPres-$0--
BOB BAKERVP-$0--
JOAN CANTRELLTreas/Sec-$0--
LOIS ADAMSDirector-$0--
Filing and Contact Details

Filer

EIN
27-2550965
Phone
7197423013

Signing Officer

Name
Bruce Cantrell
Title
Pres
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Hammernik
Phone
7197382224
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE CANTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07197423013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011411 HIGHWAY 12
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA VETA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A BRUCE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUR SEASON, MULTI-USE, ARTS RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FOUR-SEASON, MULTI-USE, ART, EDUCATION AND RECREATIONAL SKI/SUMMER SPORTS FACILITY ENCOURAGE YEAR-ROUND OUTDOOR ACTIVITY PROMOTE PHYSICAL AND MENTAL WELL-BEING OF LOW INCOME FAMILIES AND THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059801
IRS990ScheduleA/TotalSupportAmt061045
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUCHARA VALLEY RECREATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUCH
ReturnHeader/Filer/EIN0272550965
ReturnHeader/Filer/PhoneNum07197423013
ReturnHeader/Filer/USAddress/AddressLine1011411 HIGHWAY 12
ReturnHeader/Filer/USAddress/City0LA VETA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T01:38:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97
Liabilities
-
Net assets
$97
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$45.1$45.1$0.05