Civic Intelligence

Cuchara Hermosa

990EZ • Fiscal year 2014 • EIN 84-6046299

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CUCHARAHERMOSA.ORG
PO Box 856LA Veta, CO 81055

(316) 773-5025

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,614

Down $12,959 (-39%) from 2013

Net Assets

$20,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$17,300

Down $7,194 (-29%) from 2013

Expenses

Up

$26,955

Up $4,666 (+21%) from 2013

Net Income

Down

-$9,655

Down $11,860 (-538%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $31,217Liabilities 2011: $02011Assets 2012: $31,368Liabilities 2012: $02012Assets 2013: $33,573Liabilities 2013: $02013Assets 2014: $20,614Net Assets 2014: $20,6142014Assets 2015: $21,238Net Assets 2015: $21,2382015Assets 2016: $25,054Net Assets 2016: $25,0542016Assets 2017: $18,824Net Assets 2017: $18,8242017Assets 2018: $22,510Liabilities 2018: $02018Assets 2019: $39,952Net Assets 2019: $39,9522019Assets 2020: $45,112Net Assets 2020: $45,1122020Assets 2021: $42,157Liabilities 2021: $2Net Assets 2021: $42,1552021

Highlighted filing

2014

Assets$20,614
Liabilities-
Net Assets$20,614
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,957Expenses 2011: $18,119Net Income 2011: $6,8382011Revenue 2012: $25,704Expenses 2012: $25,553Net Income 2012: $1512012Revenue 2013: $24,494Expenses 2013: $22,289Net Income 2013: $2,2052013Revenue 2014: $17,300Expenses 2014: $26,955Net Income 2014: -$9,6552014Revenue 2015: $15,797Expenses 2015: $15,173Net Income 2015: $6242015Revenue 2016: $19,238Expenses 2016: $15,422Net Income 2016: $3,8162016Revenue 2017: $7,658Expenses 2017: $13,888Net Income 2017: -$6,2302017Revenue 2018: $13,457Expenses 2018: $9,771Net Income 2018: $3,6862018Revenue 2019: $30,014Expenses 2019: $12,572Net Income 2019: $17,4422019Revenue 2020: $9,312Expenses 2020: $4,152Net Income 2020: $5,1602020Revenue 2021: $8,223Expenses 2021: $11,180Net Income 2021: -$2,9572021

Highlighted filing

2014

Revenue$17,300
Expenses$26,955
Net Income-$9,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$42,764
Mission and Program Overview

Mission

To work toward the beautification of cuchara valley and improve the quality of life for its residents.

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION EXPENSES FOR THE CUCHARA VALLEY AREA-$14,876
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WILLIAMSPresidentPT$0--
MITZI KEAIRNSVice President-$0--
JUDY MOORESecretary-$0--
MARILYN LAMBIETreasurerPT$0--
GRAHAM STANIFORTHArt Show Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$29,220$29,220$23,813$5,407
Total Events$29,220$29,220$24,513$4,707
Filing and Contact Details

Filer

Filer Name
Cuchara Hermosa
EIN
84-6046299
Phone
3167735025
Address
PO BOX 856, LA VETA, CO 81055

Signing Officer

Name
Marilyn Lambie
Title
Treasurer
Phone
3167735025
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Valentine Whittemore & Co PC
Address
119 Colorado Avenue, Pueblo, CO 81004
Preparer
Daniel H Valentine
Phone
7195432066
Supplemental Narrative

Additional Explanations

Pt VI, Line 51

“NONE”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 39.”

Form 990EZ, Part I, Line 16

“Advertising 1251. Beautification expenses 14876. Contract services 193. Luncheons (net) 2089. Memorials 500. Depreciation 1373. Gifts 902. Insurance 781. Office expense 1423. Printing 1319. Rent 300. Miscellaneous 948.”

Form 990EZ, Part II, Line 24

“Inventory 457. 506. Equipment (net of accumulated depreciation) 3933. 4088.”

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0SCHMIDT VALENTINE WHITTEMORE & CO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07195432066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 COLORADO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810044213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03610
IRS990EZ/CostOfGoodsSoldAmt0951
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020614
IRS990EZ/FundraisingGrossIncomeAmt029220
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05245
IRS990EZ/GrossReceiptsAmt042764
IRS990EZ/GrossSalesOfInventoryAmt06196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITZI KEAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN LAMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAHAM STANIFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ART SHOW COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04594
IRS990EZ/OtherExpensesTotalAmt025955
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD THE BEAUTIFICATION OF CUCHARA VALLEY AND IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION EXPENSES FOR THE CUCHARA VALLEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024513
IRS990EZ/SpecialEventsNetIncomeLossAmt04707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026955
IRS990EZ/TotalProgramServiceExpensesAmt014876
IRS990EZ/TotalRevenueAmt017300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUCHARAHERMOSA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1251. BEAUTIFICATION EXPENSES 14876. CONTRACT SERVICES 193. LUNCHEONS (NET) 2089. MEMORIALS 500. DEPRECIATION 1373. GIFTS 902. INSURANCE 781. OFFICE EXPENSE 1423. PRINTING 1319. RENT 300. MISCELLANEOUS 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 457. 506. EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 3933. 4088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LAMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03167735025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUCHARA HERMOSA
ReturnHeader/Filer/BusinessNameControlTxt0CUCH
ReturnHeader/Filer/EIN0846046299
ReturnHeader/Filer/PhoneNum03167735025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidt Valentine Whittemore & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081004
ReturnHeader/PreparerPersonGrp/PhoneNum07195432066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VALENTINE
ReturnHeader/ReturnTs02015-05-13T09:42:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,614
Liabilities
-
Net assets
$20,614
Revenue
$17,300
Expenses
$26,955
Net income
-$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$8.22$11.2$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$45.1$9.31$4.15$5.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$30.0$12.6$17.4
2018Summary only. Only limited summary data is available for this year.$22.5$0.00$13.5$9.77$3.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$7.66$13.9$6.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$19.2$15.4$3.82
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$15.8$15.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$20.6$20.6$17.3$27.0$9.66
2013Summary only. Only limited summary data is available for this year.$33.6$0.00$24.5$22.3$2.21
2012Summary only. Only limited summary data is available for this year.$31.4$0.00$25.7$25.6$0.15
2011Summary only. Only limited summary data is available for this year.$31.2$0.00$25.0$18.1$6.84