Civic Intelligence

Bent County Las Animas Community Activity Ctr Inc

990EZ • Fiscal year 2011 • EIN 84-1137463

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

PO Box 35081054-0350
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$47,379

Up $5,096 (+12%) from 2010

Net Assets

Up

$45,966

Up $4,662 (+11%) from 2010

Liabilities

Up

$1,413

Up $434 (+44%) from 2010

Revenue

Up

$59,439

Up $16,246 (+38%) from 2010

Expenses

Up

$54,777

Up $665 (+1.2%) from 2010

Net Income

Up

$4,662

Up $15,581 (+143%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $42,283Liabilities 2010: $979Net Assets 2010: $41,3042010Assets 2011: $47,379Liabilities 2011: $1,413Net Assets 2011: $45,9662011Assets 2012: $40,209Liabilities 2012: $1,092Net Assets 2012: $39,1172012Assets 2013: $64,498Liabilities 2013: $1,304Net Assets 2013: $63,1942013Assets 2014: $59,935Liabilities 2014: $1,113Net Assets 2014: $58,8222014Assets 2015: $50,374Liabilities 2015: $893Net Assets 2015: $49,4812015Assets 2016: $55,978Liabilities 2016: $737Net Assets 2016: $55,2412016Assets 2017: $64,308Liabilities 2017: $974Net Assets 2017: $63,3342017Assets 2019: $119,013Liabilities 2019: $3,588Net Assets 2019: $115,4252019Assets 2020: $83,492Liabilities 2020: $2,940Net Assets 2020: $80,5522020Assets 2021: $91,889Liabilities 2021: $5,184Net Assets 2021: $86,7052021Assets 2022: $111,853Liabilities 2022: $4,137Net Assets 2022: $107,7162022Assets 2023: $10,724Liabilities 2023: $15,812Net Assets 2023: -$5,0882023Assets 2024: $0Liabilities 2024: $67,669Net Assets 2024: -$67,6692024

Highlighted filing

2011

Assets$47,379
Liabilities$1,413
Net Assets$45,966

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $43,193Expenses 2010: $54,112Net Income 2010: -$10,9192010Revenue 2011: $59,439Expenses 2011: $54,777Net Income 2011: $4,6622011Revenue 2012: $67,971Expenses 2012: $74,820Net Income 2012: -$6,8492012Revenue 2013: $86,907Expenses 2013: $62,830Net Income 2013: $24,0772013Revenue 2014: $59,319Expenses 2014: $63,691Net Income 2014: -$4,3722014Revenue 2015: $45,444Expenses 2015: $54,785Net Income 2015: -$9,3412015Revenue 2016: $41,977Expenses 2016: $36,217Net Income 2016: $5,7602016Revenue 2017: $36,898Expenses 2017: $28,805Net Income 2017: $8,0932017Revenue 2019: $156,190Expenses 2019: $167,776Net Income 2019: -$11,5862019Revenue 2020: $138,160Expenses 2020: $173,033Net Income 2020: -$34,8732020Revenue 2021: $176,840Expenses 2021: $170,687Net Income 2021: $6,1532021Revenue 2022: $221,845Expenses 2022: $200,834Net Income 2022: $21,0112022Revenue 2023: $154,807Expenses 2023: $267,611Net Income 2023: -$112,8042023Revenue 2024: $142,296Expenses 2024: $204,877Net Income 2024: -$62,5812024

Highlighted filing

2011

Revenue$59,439
Expenses$54,777
Net Income$4,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community activity center

Filing and Contact Details

Filer

EIN
84-1137463
Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE E BAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE SENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ENCINIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIMONA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNDEN GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT BUCHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELVYN TENORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA SWISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CECELIA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ACTIVITY CENTER
IRS990EZ/PrintingPublicationsPostage0396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMMUNITY ACTIVITY CENTER IS TO MANAGE OPERATE A CENTER FOR THE BENEFIT OF THE RESIDENTS OF BENT CO LAS ANIMAS PROVIDING RECREATION EDUCATION SOCIAL INTERACTION
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10725 BENT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS ANIMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081054
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI NICKELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194560685
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal057458
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045698
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.86670
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT 4005
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TRAVEL 673 ACTIVITIES 5978
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year EQUIPMENTNET OF DEPRECIATION 12258 13506
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year PR PAYABLES 979 1413
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841137463
ReturnHeader/Filer/Name/BusinessNameLine10BENT COUNTYLAS ANIMAS COMMUNITY ACTIVITY
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350
ReturnHeader/Filer/USAddress/City0LAS ANIMAS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0810540350
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0LAWRENCE SENA
ReturnHeader/Officer/Title0VICE-CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTY SCHMEISER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 SIXTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS ANIMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081054
ReturnHeader/Preparer/Name0PATTY SCHMEISER
ReturnHeader/Preparer/Phone07194562501
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T09:34:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.68$0.68$1.42$2.05$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.55$2.68$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.77$1.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.38$1.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.56$1.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.45$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.59$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.87$0.63$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.68$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.59$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.43$0.54$0.11