Civic Intelligence

Cuchara Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2966048

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilehttp//cucharavillage.com/CucharaFoundation.html
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,973

Up $50,876 (+266%) from 2014

Net Assets

Up

$69,973

Up $50,876 (+266%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$61,230

Up $30,763 (+101%) from 2014

Expenses

Down

$10,354

Down $14,625 (-59%) from 2014

Net Income

Up

$50,876

Up $45,388 (+827%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$69,973
Liabilities-
Net Assets$69,973
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$61,230
Expenses$10,354
Net Income$50,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$130,280
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.-$74,881
Compensation and Service Providers
Top Officer Pay75th percentile

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$121,406$121,406$41,850$79,556
Total Events$121,406$121,406$69,050$52,356
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
2016-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Miscellaneous 1,429”

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

“Web, office, legal, etc 637”

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

“Welcome center 2,836”

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

“Insurance 650”

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

“Other 400”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07197425169
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUCHARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt04523
IRS990EZ/OtherRevenueTotalAmt01429
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/ProgramServiceExpensesAmt074881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069050
IRS990EZ/SpecialEventsNetIncomeLossAmt052356
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010354
IRS990EZ/TotalProgramServiceExpensesAmt074881
IRS990EZ/TotalRevenueAmt061230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//cucharavillage.com/CucharaFoundation.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323871
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/DirectExpenseSummaryEventsAmt069050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041850
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web, office, legal, etc 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Welcome center 2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 400
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T01:53:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,973
Liabilities
-
Net assets
$69,973
Revenue
$61,230
Expenses
$10,354
Net income
$50,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.27$0.26
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.08$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.29$0.37$0.08
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.27$0.44$0.18
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$1.17$0.98$0.18
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$1.40$1.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.61$0.10$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.26$0.12$0.14