Civic Intelligence

Cuchara Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-2966048

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

137 Cuchara Ave EastCuchara, CO 81055

(719) 742-5169

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,097

Up $5,488 (+40%) from 2013

Net Assets

Up

$19,097

Up $5,488 (+40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,467

Up $4,587 (+18%) from 2013

Expenses

Up

$24,979

Up $12,708 (+104%) from 2013

Net Income

Down

$5,488

Down $8,121 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $13,609Net Assets 2013: $13,6092013Assets 2014: $19,097Net Assets 2014: $19,0972014Assets 2015: $69,973Net Assets 2015: $69,9732015Assets 2016: $70,342Net Assets 2016: $70,3422016Assets 2017: $80,442Liabilities 2017: $02017Assets 2018: $98,820Liabilities 2018: $02018Assets 2019: $81,245Liabilities 2019: $02019Assets 2020: $73,098Net Assets 2020: $73,0982020Assets 2021: $70,847Net Assets 2021: $70,8472021Assets 2022: $40,584Liabilities 2022: $02022Assets 2023: $14,792Net Assets 2023: $14,7922023Assets 2024: $13,080Net Assets 2024: $13,0802024

Highlighted filing

2014

Assets$19,097
Liabilities-
Net Assets$19,097

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $25,880Expenses 2013: $12,271Net Income 2013: $13,6092013Revenue 2014: $30,467Expenses 2014: $24,979Net Income 2014: $5,4882014Revenue 2015: $61,230Expenses 2015: $10,354Net Income 2015: $50,8762015Revenue 2016: $35,373Expenses 2016: $35,004Net Income 2016: $3692016Revenue 2017: $140,150Expenses 2017: $130,050Net Income 2017: $10,1002017Revenue 2018: $116,663Expenses 2018: $98,285Net Income 2018: $18,3782018Revenue 2019: $26,909Expenses 2019: $44,484Net Income 2019: -$17,5752019Revenue 2020: $28,864Expenses 2020: $37,021Net Income 2020: -$8,1572020Revenue 2021: $20,618Expenses 2021: $22,869Net Income 2021: -$2,2512021Revenue 2022: $8,303Expenses 2022: $33,315Net Income 2022: -$25,0122022Revenue 2023: $1,420Expenses 2023: $27,212Net Income 2023: -$25,7922023Revenue 2024: $105,240Expenses 2024: $106,952Net Income 2024: -$1,7122024

Highlighted filing

2014

Revenue$30,467
Expenses$24,979
Net Income$5,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$126,582
Mission and Program Overview

Mission

Education, culture, history for residents

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND RESOURCES FOR RESIDENTS AND VISITORS RELTED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY.-$111,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI STICKLEYPres-$0--
LARRY BROOKSVice Pres-$0--
EMILY McWILLISSecy-$0--
MIKE MOORETreas-$0--
LOIS ADAMSDirector-$0--
BERNARD SMALLDirector-$0--
SUZANNE PIERCEDirector-$0--
KAREN SANDBECKDirector-$0--
MARY STRASSERDirector-$0--
LENORA BROOKSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$121,005$121,005$30,799$90,206
Total Events$121,005$121,005$96,115$24,890
Filing and Contact Details

Filer

Filer Name
Cuchara Foundation Inc
EIN
46-2966048
Phone
7197425169
Address
137 CUCHARA AVE EAST, CUCHARA, CO 81055

Signing Officer

Name
Mike Moore
Title
Treas
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernik CPA
Address
PO BOX 1221, WALSENBURG, CO 81089
Preparer
Judith Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 4,196

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

Web, office, legal, etc 3,578

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

Welcome center 1,778

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

Other 3,123

Raw XML Appendix184 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/BenefitsPaidToOrForMembersAmt015500
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07197425169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 CUCHARA AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUCHARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019097
IRS990EZ/FundraisingGrossIncomeAmt0121005
IRS990EZ/GrossReceiptsAmt0126582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI STICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY McWILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARD SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SANDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY STRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LENORA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08479
IRS990EZ/OtherRevenueTotalAmt04196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, CULTURE, HISTORY FOR RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND RESOURCES FOR RESIDENTS AND VISITORS RELTED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096115
IRS990EZ/SpecialEventsNetIncomeLossAmt024890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024979
IRS990EZ/TotalProgramServiceExpensesAmt0111615
IRS990EZ/TotalRevenueAmt030467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//cucharavillage.com/CucharaFoundation.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066981
IRS990ScheduleA/Total509Grp/TotalAmt0193563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193591
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt065316
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt065316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030799
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 4,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web, office, legal, etc 3,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Welcome center 1,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 3,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUCHARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUCH
ReturnHeader/Filer/EIN0462966048
ReturnHeader/Filer/PhoneNum07197425169
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 CUCHARA AVE EAST
ReturnHeader/Filer/USAddress/CityNm0CUCHARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T01:59:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings