Civic Intelligence

Cuchara Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2966048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$80,442

Flat from 2017

Net Assets

$80,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$140,150

Flat from 2017

Expenses

Flat

$130,050

Flat from 2017

Net Income

Flat

$10,100

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $80,442Net Assets 2017: $80,4422017Assets 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

2017

Assets$80,442
Liabilities-
Net Assets$80,442
Open 2017 Filing

Operations Trend

Revenue Growth97th 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 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

2017

Revenue$140,150
Expenses$130,050
Net Income$10,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$140,150
Mission and Program Overview

Mission

Education, culture, history for residents

Education culture history for residents

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND RESOURCES FOR RESIDENTS AND VISITORS RELATED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY.$139,183$125,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS ADAMSPres-$0--
KAREN SANDBECKSecy-$0--
MIKE MOORETreas-$0--
BERNARD SMALLDirector-$0--
JOHN BIZZELLDirector-$0--
MIKE FLEENERDirector-$0--
TUILLIE FLEENERDirector-$0--
GARY CARLTONDirector-$0--
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
Michael Moore
Title
Treas
Phone
7197425169
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernikcpa
Address
1013 KENNEDY ST, PUEBLO, CO 81001
Preparer
Judith a Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 1525 2) other expenses cuchara mountain park amount 125000 3) other expenses supplies amount 1631 4) other expenses advertising amount 112”

Raw XML Appendix178 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/PersonNm0MIKE MOORE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUCHARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070342
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SANDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNARD SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TUILLIE FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0128268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION CULTURE HISTORY FOR RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND RESOURCES FOR RESIDENTS AND VISITORS RELATED TO THE AREAS HISTORY, CULTURE, NATURE, FOREST AND WILDLIFE AVAILABLE IN THE CUCHARA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130050
IRS990EZ/TotalProgramServiceExpensesAmt0125000
IRS990EZ/TotalRevenueAmt0140150
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288253
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0497678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066981
IRS990ScheduleA/Total509Grp/TotalAmt0497678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 1525 2) OTHER EXPENSES CUCHARA MOUNTAIN PARK AMOUNT 125000 3) OTHER EXPENSES SUPPLIES AMOUNT 1631 4) OTHER EXPENSES ADVERTISING AMOUNT 112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07197425169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C7E3F5F07EC359516B96D7238C6B4CE11AC6A91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7E3F5F07EC359516B96D7238C6B4CE11AC6A91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.165.155
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270234071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH A HAMMERNIKCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 KENNEDY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081001
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,442
Liabilities
-
Net assets
$80,442
Revenue
$140,150
Expenses
$130,050
Net income
$10,100
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
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.40$1.30$0.10
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