Civic Intelligence

Concerned Property Owners Sangre De Cristo Ranches

990EZ • Fiscal year 2017 • EIN 74-2213101

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 08, 2017

Organization ProfileN/A
PO Box 398Fort Garland, CO 81133

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,947

Down $2,366 (-4.8%) from 2016

Net Assets

Down

$46,947

Down $2,366 (-4.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$8,112

Up $593 (+7.9%) from 2016

Expenses

Down

$10,478

Down $3,690 (-26%) from 2016

Net Income

Up

-$2,366

Up $4,283 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$46,947
Liabilities-
Net Assets$46,947
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$8,112
Expenses$10,478
Net Income-$2,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,112
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.$2,743-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN HENZIPresident-$0--
CATHY HANSONVice President-$0--
WILLIAM HIATTSecretary-$0--
AYESHA WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Concerned Property Owners Sangre De
EIN
74-2213101
Address
PO BOX 398, FORT GARLAND, CO 81133

Signing Officer

Name
Gwen Henzi
Title
President
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $609”

Other Expenses.1009

“Depreciation $282”

Other Expenses.1012

“Insurance $4620”

Other Expenses.2

“BOARD EXPENSE $1479”

Other Expenses.3

“RANCH CLEAN UP $415”

Other Expenses.4

“WEBSITE MAINTENANCE $403”

Other Expenses.6

“LICENSES AND PERMITS $10”

Other Assets.1003

“Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $93”

Raw XML Appendix122 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/PersonNm0GWEN HENZI
IRS990EZ/BooksInCareOfDetail/PhoneNum08066796249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt08112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN HENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AYESHA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093
IRS990EZ/OtherExpensesTotalAmt07818
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/PrintingPublicationsPostageAmt01925
IRS990EZ/ProgramServiceRevenueAmt0480
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/GrantsAndAllocationsAmt02743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010478
IRS990EZ/TotalProgramServiceExpensesAmt02743
IRS990EZ/TotalRevenueAmt08112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSE $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANCH CLEAN UP $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN HENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED PROPERTY OWNERS SANGRE DE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CRISTO RANCHES
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0742213101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0FORT GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02017-04-08T18:06:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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
$46,947
Liabilities
-
Net assets
$46,947
Revenue
$8,112
Expenses
$10,478
Net income
-$2,366
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