Civic Intelligence

Caprock Cultural Association Inc.

990 • Fiscal year 2013 • EIN 75-2012884

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
P O Box 3779356
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$617,280

Down $15,355 (-2.4%) from 2012

Net Assets

Down

$617,172

Down $15,129 (-2.4%) from 2012

Liabilities

Down

$108

Down $226 (-68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,212

Up $8,111 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $661,791Liabilities 2010: $1,060Net Assets 2010: $660,7312010Assets 2011: $644,186Liabilities 2011: $797Net Assets 2011: $643,3892011Assets 2012: $632,635Liabilities 2012: $334Net Assets 2012: $632,3012012Assets 2013: $617,280Liabilities 2013: $108Net Assets 2013: $617,1722013Assets 2014: $604,966Liabilities 2014: $1,208Net Assets 2014: $603,7582014Assets 2015: $586,951Liabilities 2015: $1,149Net Assets 2015: $585,8022015Assets 2016: $576,850Liabilities 2016: $1,197Net Assets 2016: $575,6532016Assets 2017: $551,307Liabilities 2017: $1,102Net Assets 2017: $550,2052017Assets 2018: $529,461Liabilities 2018: $1,082Net Assets 2018: $528,3792018Assets 2019: $515,208Liabilities 2019: $855Net Assets 2019: $514,3532019Assets 2020: $505,428Liabilities 2020: $0Net Assets 2020: $505,4282020Assets 2021: $490,963Net Assets 2021: $490,9632021Assets 2022: $480,299Liabilities 2022: $744Net Assets 2022: $479,5552022Assets 2023: $459,104Liabilities 2023: $744Net Assets 2023: $458,3602023Assets 2024: $443,714Liabilities 2024: $851Net Assets 2024: $442,8632024Assets 2025: $429,886Liabilities 2025: $850Net Assets 2025: $429,0362025

Highlighted filing

2013

Assets$617,280
Liabilities$108
Net Assets$617,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $81,223Expenses 2010: $105,768Net Income 2010: -$24,5452010Expenses 2011: $84,4192011Revenue 2012: $66,013Expenses 2012: $77,101Net Income 2012: -$11,0882012Expenses 2013: $85,2122013Revenue 2014: $74,503Expenses 2014: $86,704Net Income 2014: -$12,2012014Revenue 2015: $69,784Expenses 2015: $87,741Net Income 2015: -$17,9572015Revenue 2016: $68,388Expenses 2016: $78,537Net Income 2016: -$10,1492016Revenue 2017: $49,172Expenses 2017: $74,620Net Income 2017: -$25,4482017Revenue 2018: $53,023Expenses 2018: $74,849Net Income 2018: -$21,8262018Revenue 2019: $45,290Expenses 2019: $59,716Net Income 2019: -$14,4262019Revenue 2020: $49,931Expenses 2020: $58,856Net Income 2020: -$8,9252020Revenue 2021: $47,366Expenses 2021: $62,278Net Income 2021: -$14,9122021Revenue 2022: $51,282Expenses 2022: $66,726Net Income 2022: -$15,4442022Revenue 2023: $41,179Expenses 2023: $63,246Net Income 2023: -$22,0672023Revenue 2024: $54,363Expenses 2024: $72,676Net Income 2024: -$18,3132024Revenue 2025: $54,676Expenses 2025: $68,755Net Income 2025: -$14,0792025

Highlighted filing

2013

Revenue-
Expenses$85,212
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Gross Receipts
$70,083
Mission and Program Overview

Mission

To promote, encourage, direct, sponsor and otherwise develop cultural activities within the caprock area.

Major Activities

Activity 2
The organization provided chairs for local artists to design for an outdoor art exhibit. Fifteen artists were provided with chairs that each designed based on their interpretation of the highlights of history and culture in post/garza county.
Activity 3
The organization sponsored other events, including a historical district audio tour, cw post birthday celebration, mother's day and administrative professional luncheons.
Filing and Contact Details

Filer

EIN
75-2012884
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IRS990/Activity3/Description0THE ORGANIZATION SPONSORED OTHER EVENTS, INCLUDING A HISTORICAL DISTRICT AUDIO TOUR, CW POST BIRTHDAY CELEBRATION, MOTHER'S DAY AND ADMINISTRATIVE PROFESSIONAL LUNCHEONS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,280
Liabilities
$108
Net assets
$617,172
Revenue
-
Expenses
$85,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.55$0.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.54$0.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.80$0.51$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.47$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.50$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.45$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.53$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.49$0.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.68$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$0.70$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$0.75$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$0.85
2012Summary only. Only limited summary data is available for this year.$6.33$0.00$6.32$0.66$0.77$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.01$6.43$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.01$6.61$0.81$1.06$0.25