Civic Intelligence

Los Charros Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-4181377

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 41655Tucson, AZ 85717

(520) 240-0776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

75%

Higher net margin than 96% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

98th percentile

477%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,670

Up $38,683 (+34%) from 2016

Net Assets

Up

$151,670

Up $38,683 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$51,749

Up $42,784 (+477%) from 2016

Expenses

Up

$13,066

Up $5,819 (+80%) from 2016

Net Income

Up

$38,683

Up $36,965 (+2152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $111,269Liabilities 2015: $0Net Assets 2015: $111,2692015Assets 2016: $112,987Liabilities 2016: $0Net Assets 2016: $112,9872016Assets 2017: $151,670Liabilities 2017: $0Net Assets 2017: $151,6702017Assets 2018: $224,528Liabilities 2018: $1,559Net Assets 2018: $222,9692018Assets 2019: $323,072Liabilities 2019: $0Net Assets 2019: $323,0722019Assets 2020: $405,179Liabilities 2020: $4,047Net Assets 2020: $401,1322020Assets 2021: $584,283Liabilities 2021: $1,700Net Assets 2021: $582,5832021Assets 2022: $719,120Liabilities 2022: $750Net Assets 2022: $718,3702022Assets 2023: $952,563Liabilities 2023: $1,500Net Assets 2023: $951,0632023Assets 2024: $1,188,081Liabilities 2024: $2,250Net Assets 2024: $1,185,8312024

Highlighted filing

2017

Assets$151,670
Liabilities$0
Net Assets$151,670
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2015: $118,400Expenses 2015: $7,131Net Income 2015: $111,2692015Revenue 2016: $8,965Expenses 2016: $7,247Net Income 2016: $1,7182016Revenue 2017: $51,749Expenses 2017: $13,066Net Income 2017: $38,6832017Revenue 2018: $97,887Expenses 2018: $26,588Net Income 2018: $71,2992018Revenue 2019: $147,759Expenses 2019: $47,656Net Income 2019: $100,1032019Revenue 2020: $137,169Expenses 2020: $63,698Net Income 2020: $73,4712020Revenue 2021: $243,040Expenses 2021: $78,556Net Income 2021: $164,4842021Revenue 2022: $279,078Expenses 2022: $119,083Net Income 2022: $159,9952022Revenue 2023: $380,401Expenses 2023: $157,246Net Income 2023: $223,1552023Revenue 2024: $456,609Expenses 2024: $247,518Net Income 2024: $209,0912024

Highlighted filing

2017

Revenue$51,749
Expenses$13,066
Net Income$38,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$78,239
Mission and Program Overview

Mission

To promote the cowboy way of life, land conservation, and youthdevelopment and education, specifically in santa cruz, pima and cochise counties, arizona

To promote the cowboy way of life, land conservation and youth development & education, specifically in santa cruz & cochise counties, arizona

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE FOUNDATION IS TO HELP UNDERSERVED AREAS IN SANTA CRUZ AND COCHISE COUNTIES BY MAKING DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS, PROVIDE SCHOLARSHIPS TO STUDENTS AND TO FUND QUALIFIED PROGRAMS. ALSO, A PART OF THE FOUNDATION MISSION IS ALSO TO SUPPORT CONSERVATION AND EASEMENT EFFORTS IN SOUTHERN ARIZONA AND TO PROMOTE THE COWBOY/WESTERN WAY OF LIFE.$8,407$8,407
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT BABCOCKDirector-$0--
JAMES EVENDirector-$0--
JOHN MUNGERDirector-$0--
DAN NICHOLSDirector-$0--
IAN TOMLINSONDirector-$0--
CHRIS GRONLUNDDirector-$0--
DEAN FISHDirector-$0--
GRAHAM SWANSONDirector-$0--
SCOTT EVENDirector-$0--
BOBBY KERNDirector-$0--
HANK PECKDirector-$0--
LAURIE SWANSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Under the Stars$67,888$49,250$10,055$39,195
Total Events$67,888$49,250$26,490$22,760
Filing and Contact Details

Filer

Filer Name
Los Charros Foundation Inc
EIN
47-4181377
Phone
5202400776
Address
PO BOX 41655, TUCSON, AZ 85717

Signing Officer

Name
Richard Bratt
Title
President
Phone
5202400776
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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

“Description: k-1 ordinary business income. Amount: 1,576.”

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

“Description: licenses & fees. Amount: 10. Description: insurance. Amount: 650. Description: uncollectible pledge. Amount: 4,000. Total to form 990-ez, line 16: 4,660.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 54,000. End of year amount: 38,000. Description: investment - hsl. Beg. Of year amount: 25,000. End of year amount: 25,000.”

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT BABCOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04660
IRS990EZ/OtherRevenueTotalAmt01576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COWBOY WAY OF LIFE, LAND CONSERVATION AND YOUTH DEVELOPMENT & EDUCATION, SPECIFICALLY IN SANTA CRUZ & COCHISE COUNTIES, ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE FOUNDATION IS TO HELP UNDERSERVED AREAS IN SANTA CRUZ AND COCHISE COUNTIES BY MAKING DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS, PROVIDE SCHOLARSHIPS TO STUDENTS AND TO FUND QUALIFIED PROGRAMS. ALSO, A PART OF THE FOUNDATION MISSION IS ALSO TO SUPPORT CONSERVATION AND EASEMENT EFFORTS IN SOUTHERN ARIZONA AND TO PROMOTE THE COWBOY/WESTERN WAY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08407
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOS CHARROS FOUNDATION, INC. WAS FORMED MAY 15, 2015. THEREFORE, THE COLUMN FOR 2015 REFLECTED AT SCHEDULE A, PART II, SECTION A REPRESENTS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154778
IRS990ScheduleA/TotalSupportAmt0156354
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01576
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: K-1 ORDINARY BUSINESS INCOME. AMOUNT: 1,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: UNCOLLECTIBLE PLEDGE. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 4,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 54,000. END OF YEAR AMOUNT: 38,000. DESCRIPTION: INVESTMENT - HSL. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000.
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 II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202400776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS CHARROS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0474181377
ReturnHeader/Filer/PhoneNum05202400776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41655
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100786DC4CA6AC734CEB2D953EA696EF9CD62243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380B27679A7D7E2E4B9330F00CA1B0F3B1C1F058
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K MCCLOSKEY CPA
ReturnHeader/ReturnTs02018-11-14T16:38:33-06:00
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
$151,670
Liabilities
$0
Net assets
$151,670
Revenue
$51,749
Expenses
$13,066
Net income
$38,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.38$0.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.14$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.01$0.11