Civic Intelligence

Breen Community Building Association

990EZ • Fiscal year 2021 • EIN 84-1170868

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2023

Organization ProfileN/A
C/O 968 County Road 127Hesperus, CO 81326

(970) 385-4330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$232,939

Flat from 2021

Net Assets

$232,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$10,166

Flat from 2021

Expenses

Flat

$4,507

Flat from 2021

Net Income

Flat

$5,659

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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: $232,939Net Assets 2021: $232,9392021Assets 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

2021

Assets$232,939
Liabilities-
Net Assets$232,939
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$10,166
Expenses$4,507
Net Income$5,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2023
Return Version
2021v4.1
Gross Receipts
$10,166
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.-$4,507
Compensation and Service Providers
Top Officer Pay86th 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
2023-05-24
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 $2711”

Other Expenses.1

“UTILITIES $1584”

Other Expenses.2

“BANK CHARGES $107”

Other Expenses.3

“PRINTING $105”

Raw XML Appendix111 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/BOYAmt0227280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232939
IRS990EZ/FundraisingGrossIncomeAmt02340
IRS990EZ/GrossReceiptsAmt010166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0947
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232939
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/OtherExpensesTotalAmt04507
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/ProgramServiceExpensesAmt04507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04507
IRS990EZ/TotalProgramServiceExpensesAmt04507
IRS990EZ/TotalRevenueAmt010166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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/ReturnTs02023-05-24T11:33:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,939
Liabilities
-
Net assets
$232,939
Revenue
$10,166
Expenses
$4,507
Net income
$5,659
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
2021Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.10$0.05$0.06
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