Civic Intelligence

Sociedad Proteccion Mutua De Tabajadores Unidos

EIN 84-0332305 • 501(c)10 • Antonito, CO

Profile

The organizationis dedicated to serving the communities in which it resides focusing on cultural and organizational preservation community engagement and eduction. Currently restoring the building of the organization built in 1925 to be used as a resource for community

PO Box 27Antonito, CO 81120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

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.

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$363,000

Up $58,355 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$363,000

Up $58,355 (+19%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$58,951

Down $236,939 (-80%) from 2023

Expenses

Down

$65,548

Down $1,001,618 (-94%) from 2023

Net Income

Up

-$6,597

Up $764,679 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $12,842Liabilities 2020: $0Net Assets 2020: $12,8422020Assets 2021: $10,860Net Assets 2021: $10,8602021Assets 2022: $1,166,060Liabilities 2022: $0Net Assets 2022: $1,166,0602022Assets 2023: $304,645Liabilities 2023: $0Net Assets 2023: $304,6452023Assets 2024: $363,000Liabilities 2024: $0Net Assets 2024: $363,0002024

Highlighted filing

2024

Assets$363,000
Liabilities$0
Net Assets$363,000
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $188,940Expenses 2020: $209,818Net Income 2020: -$20,8782020Revenue 2021: $65,587Expenses 2021: $67,569Net Income 2021: -$1,9822021Revenue 2022: $1,307,813Expenses 2022: $379,103Net Income 2022: $928,7102022Revenue 2023: $295,890Expenses 2023: $1,067,166Net Income 2023: -$771,2762023Revenue 2024: $58,951Expenses 2024: $65,548Net Income 2024: -$6,5972024

Highlighted filing

2024

Revenue$58,951
Expenses$65,548
Net Income-$6,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,000
Liabilities
$0
Net assets
$363,000
Revenue
$58,951
Expenses
$65,548
Net income
-$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.30$1.07$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.31$0.38$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.2
Gross Receipts
$58,951
Mission and Program Overview

Mission

To perpetuate the historical organization

The organizationis dedicated to serving the communities in which it resides focusing on cultural and organizational preservation community engagement and eduction. Currently restoring the building of the organization built in 1925 to be used as a resource for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,266$220,694▲ $53,428
Cash and Non-Interest-Bearing Accounts$75,330$73,399▼ $1,931
Investments in Publicly Traded Securities$62,049$68,907▲ $6,858
Total Assets$304,645$363,000▲ $58,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,645$363,000▲ $58,355
Total Net Assets Fund Balance$304,645$363,000▲ $58,355
Total Liabilities and Net Assets / Fund Balance$304,645$363,000▲ $58,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,000--
Land$57,223--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ralph MaestasPresident
Miguel SisnerosVice President
Rogelio BrionesCounsellor
Thomas HerreraGuardia
Jerry RomeroMariscal
Gene GonzalesPortero
Frank LopezQualificador
Antonio EsquibelSecretary
Billy PereaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Torres BuildersBuilding Contractor11905 County Road J, Antonito, CO 81120$538,403
Revenue and Support

Revenue Composition

Contributions and Grants
$58,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,047
Change in Net Assets
$-6,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$0$0$31,297
Depreciation Depletion$0$0$0$14,036
Conferences and Meetings$0$0$0$5,563
Insurance$0$0$0$5,021
Office Expenses$0$0$0$1,789
Other Expenses$0$0$0$350
Fees for Services Accounting$0$0$0$88
Total Functional Expenses$0$0$0$65,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sociedad Proteccion Mutua De Tabajadores Unidos
EIN
84-0332305
Phone
7203279994
Address
PO Box 27, Antonito, CO 81120

Signing Officer

Name
Ralph Maestas
Title
President
Phone
7203279994
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Maestas
Formed
1900
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

Preparer

Firm
J David Ortiz Consulting
Address
217B STATE ROAD 503, SANTA FE, NM 87506
Preparer
J David Ortiz
Phone
5056954823
Supplemental Narrative

Additional Explanations

Other

“Part III line 4a: SPMDTU Superior Building Renovation Expenses 2022; Architects Scheuber & Dardin 39,129.75; Contractor Torres Builders 324,670.24; Trades Torres Plumbing and Heating 661.47; Historic Preservation Project Manager Jane Daniels 5,760”

Pt VI, Line 6

“The SPMDTU has members who pay a membership fee each year.”

Pt VI, Line 7A

“The membership nominates/votes for the govering body. The Articles and Bylaws of the organization give the governing body the power to make decisions for the organization.”

Other

“Section C 19: All documents are being digitized and stored at the University of New Mexico”

Other

“Part VII B1: Torres Builders, 11905 County Road J Antonito,Co 81120 contractor for the historical Building Renovation was paid $324670.46 in 2022”

Pt VIII

“1B: 65 paid membership @$35 for $2270. Members over 75 do not pay dues. 1C: Silent aucation event $375: 1f: Donation $5000; Grants: State Historical Fund $210046.00; Colorado Revitialization Fund $1,076,000.00; Sangre De Cristo National Heritage 14,089.60; 3: Guadalupe Credit Union $5989.02; 11a: IRS ob overpayment $12.33; Devisa(Badges) sale $20; 12: Total 1313801.95”

Other

“Part IX 1b: Amount of grants money neededto complete Historiacal Building Restoration (ongoing)”

Pt X

“1b: Amount of grants money needed to complete Historical Builing renovation: 10a SPMDTU Headquarters in Antonito CO value according to Conejoes County Assessor; 11: Meryll Lynch account”

Pt VI, Line 7B

“No decisions are reserved for any member other than the officers”

Pt VI, Line 11B

“Preparation by President and Treasure and reviewed and approved by Governing Board.”

Raw XML Appendix335 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
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IRS990/BooksInCareOfDetail/PhoneNum03036656322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18713
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031297
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1Miguel Sisneros
IRS990/Form990PartVIISectionAGrp/PersonNm2Antonio Esquibel
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Perea
IRS990/Form990PartVIISectionAGrp/PersonNm4Rogelio Briones
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Romero
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm8Gene Gonzales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Counsellor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Qualificador
IRS990/Form990PartVIISectionAGrp/TitleTxt6Mariscal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Guardia
IRS990/Form990PartVIISectionAGrp/TitleTxt8Portero
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058951
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05021
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062049
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Energy
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III line 4a: SPMDTU Superior Building Renovation Expenses 2022; Architects Scheuber & Dardin 39,129.75; Contractor Torres Builders 324,670.24; Trades Torres Plumbing and Heating 661.47; Historic Preservation Project Manager Jane Daniels 5,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The SPMDTU has members who pay a membership fee each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership nominates/votes for the govering body. The Articles and Bylaws of the organization give the governing body the power to make decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section C 19: All documents are being digitized and stored at the University of New Mexico
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VII B1: Torres Builders, 11905 County Road J Antonito,Co 81120 contractor for the historical Building Renovation was paid $324670.46 in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51B: 65 paid membership @$35 for $2270. Members over 75 do not pay dues. 1C: Silent aucation event $375: 1f: Donation $5000; Grants: State Historical Fund $210046.00; Colorado Revitialization Fund $1,076,000.00; Sangre De Cristo National Heritage 14,089.60; 3: Guadalupe Credit Union $5989.02; 11a: IRS ob overpayment $12.33; Devisa(Badges) sale $20; 12: Total 1313801.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX 1b: Amount of grants money neededto complete Historiacal Building Restoration (ongoing)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71b: Amount of grants money needed to complete Historical Builing renovation: 10a SPMDTU Headquarters in Antonito CO value according to Conejoes County Assessor; 11: Meryll Lynch account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No decisions are reserved for any member other than the officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Preparation by President and Treasure and reviewed and approved by Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304645
IRS990/TotalAssetsEOYAmt0363000
IRS990/TotalAssetsGrp/BOYAmt0304645
IRS990/TotalAssetsGrp/EOYAmt0363000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 40024
IRS990/USAddress/CityNm0Arvada
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Maestas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203279994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sociedad Proteccion Mutua De Tabajadores Unidos
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0840332305
ReturnHeader/Filer/PhoneNum07203279994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27
ReturnHeader/Filer/USAddress/CityNm0Antonito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850458327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID ORTIZ CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217B STATE ROAD 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087506
ReturnHeader/PreparerPersonGrp/PhoneNum05056954823
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Ortiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T12:27:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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