Civic Intelligence

Coausa DBA Rancho La Paloma

EIN 33-0738913 • 501(c)3 • Seattle, WA

Profile

To provide aid to adults and children in mexico and to operate a retreat center in tecate, mexico for u.s. Groups working in mexico for charitable purposes.

9008 Linden Ave NorthSeattle, WA 98103

www.rancholapaloma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,737

Down $11,148 (-9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$106,737

Down $11,148 (-9.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$595,018

Up $37,593 (+6.7%) from 2023

Expenses

Up

$606,166

Up $8,457 (+1.4%) from 2023

Net Income

Up

-$11,148

Up $29,136 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $35,428Liabilities 2010: $15,000Net Assets 2010: $20,4282010Assets 2011: $93,605Liabilities 2011: $10,000Net Assets 2011: $83,6052011Assets 2012: $77,072Liabilities 2012: $5,000Net Assets 2012: $72,0722012Assets 2013: $70,122Liabilities 2013: $5,000Net Assets 2013: $65,1222013Assets 2014: $107,165Liabilities 2014: $5,000Net Assets 2014: $102,1652014Assets 2015: $111,343Liabilities 2015: $0Net Assets 2015: $111,3432015Assets 2016: $119,967Liabilities 2016: $0Net Assets 2016: $119,9672016Assets 2017: $143,697Liabilities 2017: $0Net Assets 2017: $143,6972017Assets 2018: $149,107Liabilities 2018: $0Net Assets 2018: $149,1072018Assets 2019: $95,913Liabilities 2019: $0Net Assets 2019: $95,9132019Assets 2020: $151,736Liabilities 2020: $0Net Assets 2020: $151,7362020Assets 2021: $127,141Liabilities 2021: $0Net Assets 2021: $127,1412021Assets 2022: $158,169Liabilities 2022: $0Net Assets 2022: $158,1692022Assets 2023: $117,885Liabilities 2023: $0Net Assets 2023: $117,8852023Assets 2024: $106,737Liabilities 2024: $0Net Assets 2024: $106,7372024

Highlighted filing

2024

Assets$106,737
Liabilities$0
Net Assets$106,737
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,8412010Expenses 2011: $292,9812011Expenses 2012: $398,7172012Revenue 2013: $381,106Expenses 2013: $388,056Net Income 2013: -$6,9502013Revenue 2014: $346,576Expenses 2014: $309,533Net Income 2014: $37,0432014Revenue 2015: $383,114Expenses 2015: $378,936Net Income 2015: $4,1782015Revenue 2016: $352,486Expenses 2016: $343,862Net Income 2016: $8,6242016Revenue 2017: $302,867Expenses 2017: $279,137Net Income 2017: $23,7302017Revenue 2018: $407,545Expenses 2018: $402,135Net Income 2018: $5,4102018Revenue 2019: $426,924Expenses 2019: $479,901Net Income 2019: -$52,9772019Revenue 2020: $241,719Expenses 2020: $241,258Net Income 2020: $4612020Revenue 2021: $212,494Expenses 2021: $237,089Net Income 2021: -$24,5952021Revenue 2022: $552,993Expenses 2022: $521,965Net Income 2022: $31,0282022Revenue 2023: $557,425Expenses 2023: $597,709Net Income 2023: -$40,2842023Revenue 2024: $595,018Expenses 2024: $606,166Net Income 2024: -$11,1482024

Highlighted filing

2024

Revenue$595,018
Expenses$606,166
Net Income-$11,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,737
Liabilities
$0
Net assets
$106,737
Revenue
$595,018
Expenses
$606,166
Net income
-$11,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.95$6.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$5.57$5.98$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.53$5.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.12$2.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.42$2.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.27$4.80$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.08$4.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.03$2.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.52$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.83$3.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$3.47$3.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$3.81$3.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$595,018
Mission and Program Overview

Mission

To provide aid to adults and children in mexico and to operate a retreat center in tecate, mexico for u.s. Groups working in mexico for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,885$106,737▼ $11,148
Rtn Earn Endowment Incm Other Fnds$117,885$106,737▼ $11,148
Total Assets$117,885$106,737▼ $11,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,885$106,737▼ $11,148
Total Liabilities and Net Assets / Fund Balance$117,885$106,737▼ $11,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glen AllenPresident
Joseph AbeDirector
Robb HammondDirector
Michael LynchSecretary
George SabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,798
Program Service Revenue
$531,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,798
Change in Net Assets
$-11,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,966--$5,966
Office Expenses$3,658--$3,658
Fees for Services Accounting$2,508--$2,508
Fees for Services Other$400--$400
Other Expenses$130--$130
Total Functional Expenses$606,166$0$0$606,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Org's process - copy of return reviewed by board prior to filing”

Filing and Contact Details

Filer

Filer Name
Coa USA
EIN
33-0738913
Phone
2069107222
Address
9008 LINDEN AVE NORTH, SEATTLE, WA 98103
Doing Business As
Rancho La Paloma

Signing Officer

Name
George Saba
Title
Treasurer
Phone
2069107222
Signed
2025-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Glen Allen
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,100

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
David Elmer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990, Part V1, Line 19

“Governing documents disclosure explanation is available upon request”

Raw XML Appendix306 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt063798
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE M SABA
IRS990/BooksInCareOfDetail/PhoneNum02069107222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09008 LINDEN AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt063798
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0606166
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595018
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVISION OF RANCH FACILITY FOR CHURCH RETREATS AND CAMPS: TO PROVIDE A PLACE FOR US YOUTH TO STAY WHILE PERFORMING OUTREACH PROGRAMS IN MEXICO, INCLUDING BUILDING HOUSES FOR PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RANCHO LA PALOMA
IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0606166
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117885
IRS990/NetAssetsOrFundBalancesEOYAmt0106737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03658
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0RANCH OPERATING COSTS AND SERVICE PROJECTS
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IRS990/OtherExpensesGrp/Desc2INCENTIVES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RANCH FACILITY USAGE
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IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106737
IRS990/TravelGrp/ProgramServicesAmt05966
IRS990/TravelGrp/TotalAmt05966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02280 UNIVERSITY DR STE 101
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RANCHOLAPALOMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SABA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069107222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COA USA
ReturnHeader/Filer/BusinessNameControlTxt0COAU
ReturnHeader/Filer/EIN0330738913
ReturnHeader/Filer/PhoneNum02069107222
ReturnHeader/Filer/USAddress/AddressLine1Txt09008 LINDEN AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Elmer
ReturnHeader/ReturnTs02025-02-16T23:34:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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