Civic Intelligence

Breen Community Building

EIN 84-1170868 • 501(c)4 • Hesperus, CO

Profile

To hold title for the real and personal property formally held by breen grange #318. To maintain and make the building available for social, civil, educational, recrealtional, religious, and health needs and interest of the local community.

C/O 968 County Road 127Hesperus, CO 81326

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$245,092

Up $3,769 (+1.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$245,092

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Down

$10,058

Down $1,032 (-9.3%) from 2023

Expenses

Up

$6,289

Up $639 (+11%) from 2023

Net Income

Down

$3,769

Down $1,671 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $218,808Liabilities 2012: $02012Assets 2013: $218,957Net Assets 2013: $218,9572013Assets 2014: $220,885Net Assets 2014: $220,8852014Assets 2015: $234,466Net Assets 2015: $234,4662015Assets 2016: $234,934Net Assets 2016: $234,9342016Assets 2017: $225,414Net Assets 2017: $225,4142017Assets 2018: $227,053Net Assets 2018: $227,0532018Assets 2019: $227,350Net Assets 2019: $227,3502019Assets 2021: $232,939Liabilities 2021: $02021Assets 2022: $235,883Net Assets 2022: $235,8832022Assets 2023: $241,323Liabilities 2023: $02023Assets 2024: $245,092Net Assets 2024: $245,0922024

Highlighted filing

2024

Assets$245,092
Liabilities-
Net Assets$245,092
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10KRevenue 2012: $1,542Expenses 2012: $3,787Net Income 2012: -$2,2452012Revenue 2013: $3,897Expenses 2013: $3,748Net Income 2013: $1492013Revenue 2014: $4,565Expenses 2014: $2,637Net Income 2014: $1,9282014Revenue 2015: $16,488Expenses 2015: $2,907Net Income 2015: $13,5812015Revenue 2016: $11,570Expenses 2016: $11,102Net Income 2016: $4682016Revenue 2017: $4,730Expenses 2017: $14,250Net Income 2017: -$9,5202017Revenue 2018: $5,695Expenses 2018: $4,056Net Income 2018: $1,6392018Revenue 2019: $4,983Expenses 2019: $4,686Net Income 2019: $2972019Revenue 2021: $10,166Expenses 2021: $4,507Net Income 2021: $5,6592021Revenue 2022: $8,788Expenses 2022: $5,844Net Income 2022: $2,9442022Revenue 2023: $11,090Expenses 2023: $5,650Net Income 2023: $5,4402023Revenue 2024: $10,058Expenses 2024: $6,289Net Income 2024: $3,7692024

Highlighted filing

2024

Revenue$10,058
Expenses$6,289
Net Income$3,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$245,092
Liabilities
-
Net assets
$245,092
Revenue
$10,058
Expenses
$6,289
Net income
$3,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.10$0.06$0.04
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$0.11$0.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.09$0.06$0.03
2021Summary only. Only limited summary data is available for this year.$2.33$0.00$0.10$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.05$0.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.16$0.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.02$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$4,983
Mission and Program Overview

Mission

To hold title for the real and personal property formally held by breen grange #318. To maintain and make the building available for social, civil, educational, recrealtional, religious, and health needs and interest of the local community.

Program Services

DescriptionGrantsExpenses
THE BREEN COMMUNITY BUILDING ASSOCAITION WAS ORGANIZED TO HOLD TITLE FOR THE REAL AND PERSONAL PROPERTY FORMALLY HELD BY BREEN GRANGE #318. THE BUILDING IS USED FOR SOCIAL, CIVIL, EDUCATIONAL, RECREALTIONAL, RELIGIOUS, AND HEALTH NEEDS AND INTEREST OF THE LOCAL COMMUNITY. ROUGHLY THERE ARE ABOUT 5,000 RESIDENTS OF THE COMMUNTIY THAT BENEFIT FROM AND USE OF THE BUILDING.$4,686-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MILTONPresident-$0--
FRANK SMITHVice President-$0--
MAE MORLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Breen Community Building
EIN
84-1170868
Address
C/O 968 COUNTY ROAD 127, HESPERUS, CO 81326

Signing Officer

Name
Mae Morley
Title
Secretary
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Delio & Stangby CPAs PC
Address
PO Box 2427, Durango, CO 81302
Preparer
Raymond J Delio CPA
Phone
9702473873
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2108”

Other Expenses.1

“UTILITIES $1481”

Other Expenses.2

“REPAIRS $579”

Other Expenses.3

“ACCOUNTING FEES $365”

Other Expenses.4

“BANK CHARGES $78”

Other Expenses.5

“REGISTRATION FEES $75”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAE MORLEY SEC-TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703854330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 COUNTY ROAD 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HESPERUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813269508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01973
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAE MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE FOR THE REAL AND PERSONAL PROPERTY FORMALLY HELD BY BREEN GRANGE #318. TO MAINTAIN AND MAKE THE BUILDING AVAILABLE FOR SOCIAL, CIVIL, EDUCATIONAL, RECREALTIONAL, RELIGIOUS, AND HEALTH NEEDS AND INTEREST OF THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BREEN COMMUNITY BUILDING ASSOCAITION WAS ORGANIZED TO HOLD TITLE FOR THE REAL AND PERSONAL PROPERTY FORMALLY HELD BY BREEN GRANGE #318. THE BUILDING IS USED FOR SOCIAL, CIVIL, EDUCATIONAL, RECREALTIONAL, RELIGIOUS, AND HEALTH NEEDS AND INTEREST OF THE LOCAL COMMUNITY. ROUGHLY THERE ARE ABOUT 5,000 RESIDENTS OF THE COMMUNTIY THAT BENEFIT FROM AND USE OF THE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04686
IRS990EZ/TotalProgramServiceExpensesAmt04686
IRS990EZ/TotalRevenueAmt04983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREEN COMMUNITY BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0BREE
ReturnHeader/Filer/EIN0841170868
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 968 COUNTY ROAD 127
ReturnHeader/Filer/USAddress/CityNm0HESPERUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841601956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delio & Stangby CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702473873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond J Delio CPA
ReturnHeader/ReturnTs02020-07-06T11:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits