Civic Intelligence

Sangre Decristo Arts & Conference Center Endowment Inc.

990 • Fiscal year 2016 • EIN 84-0897023

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 16, 2017

Organization ProfileN/A
210 Santa Fe AvePueblo, CO 81003

(719) 295-7200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,727,766

Up $94,211 (+3.6%) from 2015

Net Assets

Up

$2,727,766

Up $94,211 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Down

$102,174

Down $29,375 (-22%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$102,174

Down $29,375 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,327,824Liabilities 2011: $0Net Assets 2011: $2,327,8242011Assets 2012: $2,453,994Liabilities 2012: $0Net Assets 2012: $2,453,9942012Assets 2013: $2,678,565Liabilities 2013: $0Net Assets 2013: $2,678,5652013Assets 2014: $2,751,505Liabilities 2014: $0Net Assets 2014: $2,751,5052014Assets 2015: $2,633,555Liabilities 2015: $0Net Assets 2015: $2,633,5552015Assets 2016: $2,727,766Liabilities 2016: $0Net Assets 2016: $2,727,7662016Assets 2017: $2,973,460Liabilities 2017: $0Net Assets 2017: $2,973,4602017Assets 2018: $2,664,298Liabilities 2018: $0Net Assets 2018: $2,664,2982018Assets 2019: $2,936,732Liabilities 2019: $0Net Assets 2019: $2,936,7322019Assets 2020: $3,153,846Liabilities 2020: $0Net Assets 2020: $3,153,8462020Assets 2021: $3,444,596Liabilities 2021: $0Net Assets 2021: $3,444,5962021Assets 2022: $2,952,576Liabilities 2022: $0Net Assets 2022: $2,952,5762022Assets 2023: $3,232,542Liabilities 2023: $0Net Assets 2023: $3,232,5422023Assets 2024: $3,539,601Liabilities 2024: $0Net Assets 2024: $3,539,6012024

Highlighted filing

2016

Assets$2,727,766
Liabilities$0
Net Assets$2,727,766
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,213Expenses 2011: $0Net Income 2011: $55,2132011Expenses 2012: $02012Revenue 2013: $104,792Expenses 2013: $187,000Net Income 2013: -$82,2082013Revenue 2014: $140,250Expenses 2014: $0Net Income 2014: $140,2502014Revenue 2015: $131,549Expenses 2015: $0Net Income 2015: $131,5492015Revenue 2016: $102,174Expenses 2016: $0Net Income 2016: $102,1742016Revenue 2017: $148,447Expenses 2017: $1,575Net Income 2017: $146,8722017Revenue 2018: $168,490Expenses 2018: $200,186Net Income 2018: -$31,6962018Revenue 2019: $128,774Expenses 2019: $200,141Net Income 2019: -$71,3672019Revenue 2020: $104,088Expenses 2020: $100,100Net Income 2020: $3,9882020Revenue 2021: $204,553Expenses 2021: $160,018Net Income 2021: $44,5352021Revenue 2022: $227,785Expenses 2022: $200,000Net Income 2022: $27,7852022Revenue 2023: $118,009Expenses 2023: $120,000Net Income 2023: -$1,9912023Revenue 2024: $229,602Expenses 2024: $128,000Net Income 2024: $101,6022024

Highlighted filing

2016

Revenue$102,174
Expenses$0
Net Income$102,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 16, 2017
Return Version
2016v3.0
Gross Receipts
$102,174
Mission and Program Overview

Mission

Receive, hold and manage the funds collected exclusively for the benefit of the sangre de cristo arts and confefence center.

Receive, hold and manage the funds collected exclusively for the benefit of the sangre de cristo arts and conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,630,871$2,725,081▲ $94,210
Cash and Non-Interest-Bearing Accounts$2,684$2,685▲ $1
Total Assets$2,633,555$2,727,766▲ $94,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,406,451$2,539,801▲ $133,350
Unrestricted Net Assets$227,104$187,965▼ $39,139
Total Net Assets Fund Balance$2,633,555$2,727,766▲ $94,211
Total Liabilities and Net Assets / Fund Balance$2,633,555$2,727,766▲ $94,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,633,555-▲ $214,211-$2,727,766
2015$2,751,505-▲ $2,050-$2,633,555
2014$2,678,565-▲ $192,940-$2,751,505
2013$2,453,994-▲ $411,571-$2,678,565
2012$2,327,824-▲ $271,170-$2,453,994
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald MoorePresident
Carol SpradleyTrustee
Dominic GallinaTrustee
Janice MehleTrustee
Kevin KeilbachTrustee
Martina LangTrustee
Michael MahanTrustee
Patrick ComiskeyTrustee
TIM O'SHEATrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$102,174
Other Revenue
$0
Change in Net Assets
$102,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Art Center-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board recieve a pdf copy before filing with IRS”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

Filer Name
Sangre De Cristo Arts & Conference Endowment Inc
EIN
84-0897023
Phone
7192957200
Address
210 SANTA FE AVE, PUEBLO, CO 81003

Signing Officer

Name
Jim Richerson
Title
Executive Director
Signed
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Richerson
Formed
1984
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036553655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“See schedule R”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02327824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02453994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Art Center
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the board recieve a pdf copy before filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members must complete a conflict of interest statement each year they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See schedule R
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANGRE DE CRISTO ART CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840624551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKE ARTS AN ACTIVE PART IN EVERYONES LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 B1A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 N SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANGRE DE CRISTO ARTS & CONFERENCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02406451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02539801
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02633555
IRS990/TotalAssetsEOYAmt02727766
IRS990/TotalAssetsGrp/BOYAmt02633555
IRS990/TotalAssetsGrp/EOYAmt02727766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02633555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727766
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N Santa Fe Av
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Richerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANGRE DE CRISTO ARTS & CONFERENCE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0840897023
ReturnHeader/Filer/PhoneNum07192957200
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SANTA FE AVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105117F3A7BEA4D78E7E395D070911374DF95E95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105117F3A7BEA4D78E7E395D070911374DF95E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.253.34
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:45:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & JONES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W HACKBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036553655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM E JONES
ReturnHeader/ReturnTs02017-07-16T04:04:30-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,766
Liabilities
$0
Net assets
$2,727,766
Revenue
$102,174
Expenses
$0
Net income
$102,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.23$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.13$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.14$0.00$0.14
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.10$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.00
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.06$0.00$0.06