Civic Intelligence

Concerned Property Owners Sangre De Cristo Ranches

990EZ • Fiscal year 2014 • EIN 74-2213101

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 03, 2014

Organization ProfileN/A
PO Box 39881133

(806) 679-6249

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

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,441

Down $7,590 (-11%) from 2013

Net Assets

Down

$58,441

Down $7,590 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$10,331

Down $6,370 (-38%) from 2013

Expenses

Up

$17,921

Up $4,993 (+39%) from 2013

Net Income

Down

-$7,590

Down $11,363 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,289Net Assets 2011: $67,2892011Assets 2012: $62,258Net Assets 2012: $62,2582012Assets 2013: $66,031Net Assets 2013: $66,0312013Assets 2014: $58,441Net Assets 2014: $58,4412014Assets 2015: $55,962Net Assets 2015: $55,9622015Assets 2016: $49,313Net Assets 2016: $49,3132016Assets 2017: $46,947Net Assets 2017: $46,9472017Assets 2018: $51,563Net Assets 2018: $51,5632018Assets 2019: $43,054Net Assets 2019: $43,0542019Assets 2020: $38,049Liabilities 2020: $02020Assets 2023: $38,431Liabilities 2023: $0Net Assets 2023: $38,4312023

Highlighted filing

2014

Assets$58,441
Liabilities-
Net Assets$58,441
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10KRevenue 2011: $19,956Expenses 2011: $19,637Net Income 2011: $3192011Revenue 2012: $12,585Expenses 2012: $17,616Net Income 2012: -$5,0312012Revenue 2013: $16,701Expenses 2013: $12,928Net Income 2013: $3,7732013Revenue 2014: $10,331Expenses 2014: $17,921Net Income 2014: -$7,5902014Revenue 2015: $8,412Expenses 2015: $10,891Net Income 2015: -$2,4792015Revenue 2016: $7,519Expenses 2016: $14,168Net Income 2016: -$6,6492016Revenue 2017: $8,112Expenses 2017: $10,478Net Income 2017: -$2,3662017Revenue 2018: $9,880Expenses 2018: $5,264Net Income 2018: $4,6162018Revenue 2019: $6,651Expenses 2019: $15,160Net Income 2019: -$8,5092019Revenue 2020: $7,194Expenses 2020: $12,063Net Income 2020: -$4,8692020Revenue 2023: $5,000Expenses 2023: $5,000Net Income 2023: $02023

Highlighted filing

2014

Revenue$10,331
Expenses$17,921
Net Income-$7,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$10,331
Mission and Program Overview

Mission

Provide information to all property owners via 2 newsletters per year, repair limited common property as needed, and support property owners in local affairs.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION TO ALL PROPERTY OWNERS VIA 2 NEWSLETTERS PER YEAR, REPAIR LIMITED COMMON PROPERTY AS NEEDED, AND SUPPORT PROPERTY OWNERS IN LOCAL AFFAIRS.$6,589-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE MARSALIAPresident-$0--
JANICE EPPINETTEMember At Large-$0--
NICK SARMIENTOMember At Large-$0--
CATHERINE PATRICKSecretary-$0--
DEANNA MCDONALDTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2213101

Signing Officer

Name
Deanna Mcdonald
Title
Treasurer
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $83”

Other Expenses.1009

“Depreciation $71”

Other Expenses.1012

“Insurance $5646”

Other Expenses.2

“Website maintenance $2924”

Other Expenses.4

“MISC EXPENSES $64”

Other Expenses.5

“LICENSES AND PERMITS $50”

Other Assets.1003

“Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $517”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0DEANNA MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08066796249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4398
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03777
IRS990EZ/GrossReceiptsAmt010331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058441
IRS990EZ/OccupancyRentUtltsAndMaintAmt01195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE MARSALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE EPPINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK SARMIENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0517
IRS990EZ/OtherExpensesTotalAmt08838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION TO ALL PROPERTY OWNERS VIA 2 NEWSLETTERS PER YEAR, REPAIR LIMITED COMMON PROPERTY AS NEEDED, AND SUPPORT PROPERTY OWNERS IN LOCAL AFFAIRS.
IRS990EZ/PrintingPublicationsPostageAmt03551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION TO ALL PROPERTY OWNERS VIA 2 NEWSLETTERS PER YEAR, REPAIR LIMITED COMMON PROPERTY AS NEEDED, AND SUPPORT PROPERTY OWNERS IN LOCAL AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017921
IRS990EZ/TotalProgramServiceExpensesAmt06589
IRS990EZ/TotalRevenueAmt010331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCERNED PROPERTY OWNERS SANGRE DE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CRISTO RANCHES
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0742213101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0FORT GARLAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02014-06-03T09:35:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,441
Liabilities
-
Net assets
$58,441
Revenue
$10,331
Expenses
$17,921
Net income
-$7,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$5.00$5.00$0.00
2020Summary only. Only limited summary data is available for this year.$38.0$0.00$7.19$12.1$4.87
2019Detailed filing. Detailed filing data is available for this year.$43.1$43.1$6.65$15.2$8.51
2018Detailed filing. Detailed filing data is available for this year.$51.6$51.6$9.88$5.26$4.62
2017Detailed filing. Detailed filing data is available for this year.$46.9$46.9$8.11$10.5$2.37
2016Detailed filing. Detailed filing data is available for this year.$49.3$49.3$7.52$14.2$6.65
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$8.41$10.9$2.48
2014Detailed filing. Detailed filing data is available for this year.$58.4$58.4$10.3$17.9$7.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$66.0$16.7$12.9$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$62.3$12.6$17.6$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$67.3$20.0$19.6$0.32