Civic Intelligence

Cuchara Hermosa

990EZ • Fiscal year 2017 • EIN 84-6046299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,824

Down $6,230 (-25%) from 2016

Net Assets

Down

$18,824

Down $6,230 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,658

Down $11,580 (-60%) from 2016

Expenses

Down

$13,888

Down $1,534 (-9.9%) from 2016

Net Income

Down

-$6,230

Down $10,046 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$18,824
Liabilities-
Net Assets$18,824
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$7,658
Expenses$13,888
Net Income-$6,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$20,940
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-$4,522
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY ANDERSONPresidentPT$0--
PEGGY LITTLEFIELDVice President-$0--
MARTY LANKFORDSecretary-$0--
KYLE GIBSONTreasurerPT$0--
CAROL TIMMINSMember-At-Large-$0--
TULLIE FLEENERBeautification-$0--
PAMELA WARDHistorian-$0--
NANCY PRIDEAUXHospitality-$0--
LENORA BROOKSMembership-$0--
LYNETTE JENSENPublicity-$0--
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
Kyle Gibson
Title
Treasurer
Phone
3167735025
Signed
2018-05-14
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 16

“ADVERTISING EXPENSE 500.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“Beautification expenses 4522.”

Form 990EZ, Part I, Line 16

“Depreciation 812.”

Form 990EZ, Part I, Line 16

“DONATIONS 5090.”

Form 990EZ, Part I, Line 16

“GIFT EXPENSE 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 781.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 358.”

Form 990EZ, Part I, Line 16

“RENTAL STORAGE UNIT 424.”

Form 990EZ, Part II, Line 24

“INVENTORY 1570. 76.”

Form 990EZ, Part II, Line 24

“Equipment (net of accumulated depreciation) 2052. 1240.”

Raw XML Appendix161 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/BOYAmt021432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03529
IRS990EZ/CostOfGoodsSoldAmt09335
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018824
IRS990EZ/FundraisingGrossIncomeAmt02760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02457
IRS990EZ/GrossReceiptsAmt020940
IRS990EZ/GrossSalesOfInventoryAmt011792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02859
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY LANKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL TIMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TULLIE FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY PRIDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENORA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNETTE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BEAUTIFICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01316
IRS990EZ/OtherExpensesTotalAmt012597
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD THE BEAUTIFICATION OF CUCHARA VALLEY AND IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION EXPENSES FOR THE CUCHARA VALLEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03947
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013888
IRS990EZ/TotalProgramServiceExpensesAmt04522
IRS990EZ/TotalRevenueAmt07658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUCHARAHERMOSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTIFICATION EXPENSES 4522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 5090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL STORAGE UNIT 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 1570. 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 2052. 1240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03167735025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6CAD38CB8DDACC4575352CB8FBFF6CFB9C45429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E5E42AD5F2D9BED7107563B440429773AAD02D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.119.185
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:49:48
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VALENTINE
ReturnHeader/ReturnTs02018-06-13T12:49:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,824
Liabilities
-
Net assets
$18,824
Revenue
$7,658
Expenses
$13,888
Net income
-$6,230
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
2017Detailed filing. Detailed filing data is available for this year.$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