Civic Intelligence

Bent County Las Animas Community Activity Ctr Inc

990EZ • Fiscal year 2012 • EIN 84-1137463

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
PO Box 35081054-0350
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$40,209

Down $7,170 (-15%) from 2011

Net Assets

Down

$39,117

Down $6,849 (-15%) from 2011

Liabilities

Down

$1,092

Down $321 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$67,971

Up $8,532 (+14%) from 2011

Expenses

Up

$74,820

Up $20,043 (+37%) from 2011

Net Income

Down

-$6,849

Down $11,511 (-247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$40,209
Liabilities$1,092
Net Assets$39,117
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$67,971
Expenses$74,820
Net Income-$6,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community activity center

Filing and Contact Details

Filer

EIN
84-1137463
Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033873
IRS990EZ/CashSavingsAndInvestments/EOY021224
IRS990EZ/ContributionsGiftsGrantsEtc025805
IRS990EZ/CostOtherBasisAndSalesExpenses0591
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6849
IRS990EZ/FeesAndOthPymtToIndContractors01813
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02149
IRS990EZ/GainOrLossFromSaleOfAssets0153
IRS990EZ/GrossAmountFromSaleOfAssets0744
IRS990EZ/GrossReceipts068562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome059
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0842
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045966
IRS990EZ/NetAssetsOrFundBalancesBOY045966
IRS990EZ/NetAssetsOrFundBalances/EOY039117
IRS990EZ/NetAssetsOrFundBalancesEOY039117
IRS990EZ/OccupancyRentUtilitiesAndMaint018895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE E BAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE SENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ENCINIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIMONA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAJOR BOB BUCHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNDEN GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA SWISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CECELIA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013506
IRS990EZ/OtherAssetsTotal/EOY018985
IRS990EZ/OtherExpensesTotal08477
IRS990EZ/OtherRevenueTotal01043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ACTIVITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMMUNITY ACTIVITY CENTER IS TO MANAGE &#x26 OPERATE A CENTER FOR THE BENEFIT OF THE RESIDENTS OF BENT CO &#x26 LAS ANIMAS PROVIDING RECREATION EDUCATION &#x26 SOCIAL INTERACTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074820
IRS990EZ/ProgramServiceRevenue037920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045635
IRS990EZ/SpecialEventsNetIncomeLoss02149
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01413
IRS990EZ/SumOfTotalLiabilities/EOY01092
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
IRS990EZ/TotalAssets/BOY047379
IRS990EZ/TotalAssets/EOY040209
IRS990EZ/TotalExpenses074820
IRS990EZ/TotalProgramServiceExpenses074820
IRS990EZ/TotalRevenue067971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0114050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0511
IRS990ScheduleA/GrossInvestmentIncome170/Total01147
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04834
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04315
IRS990ScheduleA/OtherIncome170/Total020945
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71640
IRS990ScheduleA/PublicSupportTotal1700168991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064567
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054874
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039527
IRS990ScheduleA/Total170/Total0283041
IRS990ScheduleA/TotalSupport0305133
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT 1,043
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TRAVEL 203 ACTIVITIES 8,274
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIPMENT(NET OF DEPRECIATION) 13,506 18,985
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year P/R PAYABLES 1,413 1,092
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841137463
ReturnHeader/Filer/Name/BusinessNameLine10BENT COUNTYLAS ANIMAS COMMUNITY ACTIVITY CTR INC
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/DateSigned02013-02-28
ReturnHeader/Officer/Name0LAWRENCE SENA
ReturnHeader/Officer/Title0VICE-CHAIRMAN
ReturnHeader/PreparerFirm/EIN0461163975
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELLEY D ALLEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 SIXTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS ANIMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081054
ReturnHeader/Preparer/Name0SHELLEY D ALLEN
ReturnHeader/Preparer/Phone07194562501
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T17:00:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,209
Liabilities
$1,092
Net assets
$39,117
Revenue
$67,971
Expenses
$74,820
Net income
-$6,849
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