Civic Intelligence

La Puente Enterprises Inc.

990 • Fiscal year 2017 • EIN 84-1333379

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.lapuente.net
911 State StreetAlamosa, CO 81101

(719) 589-5909

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,329

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$445,038

Up $27,017 (+6.5%) from 2016

Net Assets

Up

$309,046

Up $34,428 (+13%) from 2016

Liabilities

Down

$135,992

Down $7,411 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$675,193

Up $84,392 (+14%) from 2016

Expenses

Up

$640,765

Up $29,214 (+4.8%) from 2016

Net Income

Up

$34,428

Up $55,178 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $113,816Liabilities 2010: $58,722Net Assets 2010: $55,0942010Assets 2011: $161,981Liabilities 2011: $123,922Net Assets 2011: $38,0592011Assets 2012: $127,150Liabilities 2012: $89,550Net Assets 2012: $37,6002012Assets 2013: $297,228Liabilities 2013: $104,677Net Assets 2013: $192,5512013Assets 2014: $432,848Liabilities 2014: $204,945Net Assets 2014: $227,9032014Assets 2015: $413,487Liabilities 2015: $118,119Net Assets 2015: $295,3682015Assets 2016: $418,021Liabilities 2016: $143,403Net Assets 2016: $274,6182016Assets 2017: $445,038Liabilities 2017: $135,992Net Assets 2017: $309,0462017Assets 2018: $466,554Liabilities 2018: $163,295Net Assets 2018: $303,2592018Assets 2019: $480,571Liabilities 2019: $163,827Net Assets 2019: $316,7442019Assets 2020: $560,706Liabilities 2020: $231,204Net Assets 2020: $329,5022020Assets 2021: $772,797Liabilities 2021: $192,374Net Assets 2021: $580,4232021Assets 2022: $832,288Liabilities 2022: $96,233Net Assets 2022: $736,0552022Assets 2023: $874,865Liabilities 2023: $81,238Net Assets 2023: $793,6272023Assets 2024: $1,227,138Liabilities 2024: $82,356Net Assets 2024: $1,144,7822024

Highlighted filing

2017

Assets$445,038
Liabilities$135,992
Net Assets$309,046
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,5472010Expenses 2011: $502,8782011Expenses 2012: $569,9312012Revenue 2013: $715,251Expenses 2013: $560,300Net Income 2013: $154,9512013Revenue 2014: $275,776Expenses 2014: $240,424Net Income 2014: $35,3522014Revenue 2015: $578,373Expenses 2015: $510,908Net Income 2015: $67,4652015Revenue 2016: $590,801Expenses 2016: $611,551Net Income 2016: -$20,7502016Revenue 2017: $675,193Expenses 2017: $640,765Net Income 2017: $34,4282017Revenue 2018: $654,278Expenses 2018: $660,065Net Income 2018: -$5,7872018Revenue 2019: $623,806Expenses 2019: $610,321Net Income 2019: $13,4852019Revenue 2020: $570,430Expenses 2020: $557,672Net Income 2020: $12,7582020Revenue 2021: $831,754Expenses 2021: $580,833Net Income 2021: $250,9212021Revenue 2022: $939,916Expenses 2022: $650,688Net Income 2022: $289,2282022Revenue 2023: $786,505Expenses 2023: $791,650Net Income 2023: -$5,1452023Revenue 2024: $1,028,217Expenses 2024: $830,530Net Income 2024: $197,6872024

Highlighted filing

2017

Revenue$675,193
Expenses$640,765
Net Income$34,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$757,678
Mission and Program Overview

Mission

Job training and low cost clothing, etc., to the poor & needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,061$276,036▲ $39,975
Cash and Non-Interest-Bearing Accounts$129,187$124,676▼ $4,511
Inventories for Sale or Use$36,099$37,040▲ $941
Accounts Receivable$12,003$3,741▼ $8,262
Land, Buildings, and Equipment, Net$4,671$3,545▼ $1,126
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,021$445,038▲ $27,017
Other Assets Total-$0-
Liabilities
Other Liabilities$85,944$83,576▼ $2,368
Accounts Payable and Accrued Expenses$57,459$40,492▼ $16,967
Deferred Revenue-$11,924-
Total Liabilities$143,403$135,992▼ $7,411
Net Assets / Fund Balance
Permanently Rstr Net Assets$236,061$276,036▲ $39,975
Unrestricted Net Assets$38,557$33,010▼ $5,547
Total Net Assets Fund Balance$274,618$309,046▲ $34,428
Total Liabilities and Net Assets / Fund Balance$418,021$445,038▲ $27,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,545$63,539$67,084
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Lance CheslockExecutive Director$83,329$83,329

Board Members and Trustees

NameTitle
Aaron MiltenbergerPresident
Don HannaMember
Kevin VossMember
Nathan CockrellMember
Paul RobertsMember
Tracy StevensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$55,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$619,532
All Other Contributions
$55,661
Change in Net Assets
$34,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,193
Revenue Not Reported on Form 990
$82,485
Total Revenue per Audited Statements
$757,678
Total Revenue per Form 990
$675,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,482
Other Expenses$268,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,704$9,919-$315,623
Occupancy$60,192--$60,192
All Other Expenses$40,637$4,439-$45,076
Payroll Taxes$36,052$683-$36,735
Other Employee Benefits$18,034$2,090-$20,124
Other Expenses$14,386$456-$14,386
Advertising$8,126--$8,126
Depreciation Depletion-$1,126-$1,126
Total Functional Expenses$622,052$18,713$0$640,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,250
Expenses per Audited Statements$640,765
Total Expenses per Form 990$640,765
Expenses Not Reported on Form 990$82,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Intercompany Payables$83,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Puente Enterprises
EIN
84-1333379
Phone
7195895909
Address
911 State Street, Alamosa, CO 81101

Signing Officer

Name
Lance Cheslock
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
82

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“La Puente Enterprises, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During June 30, 2017, La Puente had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. La Puente's federal tax returns (Form 990) for June 30, 2017 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $82485”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $82485”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt036052
IRS990/PayrollTaxesGrp/TotalAmt036735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248315
IRS990/PYOtherRevenueAmt0579614
IRS990/PYRevenuesLessExpensesAmt0-20750
IRS990/PYSalariesCompEmpBnftPaidAmt0363236
IRS990/PYTotalExpensesAmt0611551
IRS990/PYTotalRevenueAmt0590801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0638483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03281588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03393041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694977
IRS990ScheduleA/Total509Grp/TotalAmt03393041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03393041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt082485
IRS990ScheduleD/ExpensesSubtotalAmt0640765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt082485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Various Intercompany Payables
IRS990ScheduleD/OtherRevenueAmt082485
IRS990ScheduleD/RevenueNotReportedAmt082485
IRS990ScheduleD/RevenueSubtotalAmt0675193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Puente Enterprises, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During June 30, 2017, La Puente had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. La Puente's federal tax returns (Form 990) for June 30, 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold $82485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $82485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03545
IRS990ScheduleD/TotalExpensesPerForm990Amt0640765
IRS990ScheduleD/TotalLiabilityAmt083576
IRS990ScheduleD/TotalRevenuePerForm990Amt0675193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and attached schedules are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0La Puente Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1La Puente Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840799121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742224631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide job training & low cost housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide food and shelter to the homeless and poor.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1911 State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,038
Liabilities
$135,992
Net assets
$309,046
Revenue
$675,193
Expenses
$640,765
Net income
$34,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.03$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.79$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.74$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.68$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.58$0.51$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.72$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.44