Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2019 • EIN 74-2227742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 473Alamosa, CO 81101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,979

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,043,309

Up $15,851 (+1.5%) from 2018

Net Assets

Up

$873,748

Up $39,964 (+4.8%) from 2018

Liabilities

Down

$169,561

Down $24,113 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$487,893

Down $26,721 (-5.2%) from 2018

Expenses

Down

$447,929

Down $151,791 (-25%) from 2018

Net Income

Up

$39,964

Up $125,070 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2019

Assets$1,043,309
Liabilities$169,561
Net Assets$873,748
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2019

Revenue$487,893
Expenses$447,929
Net Income$39,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$489,115
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,113$825,733▼ $28,380
Savings and Temporary Cash Investments$105,327$163,649▲ $58,322
Accounts Receivable$55,340$53,137▼ $2,203
Cash and Non-Interest-Bearing Accounts$12,678$790▼ $11,888
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,027,458$1,043,309▲ $15,851
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,902$158,844▼ $3,058
Accounts Payable and Accrued Expenses$5,093$9,604▲ $4,511
Other Liabilities$26,679$1,113▼ $25,566
Total Liabilities$193,674$169,561▼ $24,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,784$873,748▲ $39,964
Total Net Assets Fund Balance$833,784$873,748▲ $39,964
Total Liabilities and Net Assets / Fund Balance$1,027,458$1,043,309▲ $15,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,979$170,969$964,948
Equipment$8,154$60,769$68,923
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LaraDirectorFT$45,979$45,979

Board Members and Trustees

NameTitle
Amanda PearsonPresident
Jeremy SilvaVice President
Jennifer MuellerBoard Member
Nicolle Le RosecransBoard Member
Deanne ElliotSecretary
Helen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,151
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$6,508
All Other Contributions
$146,438
Change in Net Assets
$39,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,204
Other Expenses$161,725
Total Fundraising Expense$7,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,338$2,800$1,867$201,005
Current Officers, Directors, Trustees, and Key Employees$34,484$6,897$4,598$45,979
Payroll Taxes$36,867$1,569$784$39,220
Depreciation Depletion$26,872$2,986-$29,858
All Other Expenses$10,002$2,777$309$13,088
Travel$8,755$461-$9,216
Interest$7,626$401-$8,027
Insurance$6,550$273-$6,823
Occupancy$6,349$265-$6,614
Office Expenses$5,193$221$111$5,525
Other Expenses$4,144$312-$4,456
Total Functional Expenses$410,184$30,076$7,669$447,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,864
Fundraising Direct Expenses$1,222
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$571
Credit Cards$542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director, bookkeeper and then finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tu Casa Inc
EIN
74-2227742
Phone
7195892465
Address
PO BOX 473, ALAMOSA, CO 81101

Signing Officer

Name
Amanda Pearson
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Tu casa, inc is exempt from federal income taxes on income substantially related to the organization's exempt purpose under section 501 (c)(3) of the internal revenue code. Under colorado state statues, any organization receiving exemption from federal income taxes is also exempt from coloarod income taxes.tu casa, inc files federal income tax returns. The federal income tax returns prior to fiscal year 2015 are closed. Tu casa, inc. Policy for evaluating uncertain income tax positions is to only take income tax postions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicalbe, tu casa, inc. Classifies interest and penalities as interest expense.”

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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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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ProgramServicesAmt046384
IRS990/OtherExpensesGrp/ProgramServicesAmt112237
IRS990/OtherExpensesGrp/ProgramServicesAmt28383
IRS990/OtherExpensesGrp/ProgramServicesAmt34144
IRS990/OtherExpensesGrp/TotalAmt056566
IRS990/OtherExpensesGrp/TotalAmt112237
IRS990/OtherExpensesGrp/TotalAmt29315
IRS990/OtherExpensesGrp/TotalAmt34456
IRS990/OtherLiabilitiesGrp/BOYAmt026679
IRS990/OtherLiabilitiesGrp/EOYAmt01113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01866
IRS990/OtherRevenueTotalAmt01866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt036867
IRS990/PayrollTaxesGrp/TotalAmt039220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169242
IRS990/PYOtherRevenueAmt019556
IRS990/PYRevenuesLessExpensesAmt0-85106
IRS990/PYSalariesCompEmpBnftPaidAmt0430478
IRS990/PYTotalExpensesAmt0599720
IRS990/PYTotalRevenueAmt0514614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02596697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02596697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596697
IRS990ScheduleA/TotalSupportAmt02598731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964948
IRS990ScheduleD/EquipmentGrp/BookValueAmt08154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TU CASA, INC IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNDER COLORADO STATE STATUES, ANY ORGANIZATION RECEIVING EXEMPTION FROM FEDERAL INCOME TAXES IS ALSO EXEMPT FROM COLOAROD INCOME TAXES.TU CASA, INC FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. TU CASA, INC. POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSTIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICALBE, TU CASA, INC. CLASSIFIES INTEREST AND PENALITIES AS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825733
IRS990ScheduleD/TotalLiabilityAmt01113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER AND THEN FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027458
IRS990/TotalAssetsEOYAmt01043309
IRS990/TotalAssetsGrp/BOYAmt01027458
IRS990/TotalAssetsGrp/EOYAmt01043309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481151
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193674
IRS990/TotalLiabilitiesEOYAmt0169561
IRS990/TotalLiabilitiesGrp/BOYAmt0193674
IRS990/TotalLiabilitiesGrp/EOYAmt0169561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873748
IRS990/TotalProgramServiceExpensesAmt0410184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045979
IRS990/TotalRevenueGrp/ExclusionAmt04642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043309
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/ProgramServicesAmt08755
IRS990/TravelGrp/TotalAmt09216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 473
IRS990/USAddress/CityNm0ALAMOSA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,309
Liabilities
$169,561
Net assets
$873,748
Revenue
$487,893
Expenses
$447,929
Net income
$39,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44