Civic Intelligence

Cuchara Hermosa

990EZ • Fiscal year 2018 • EIN 84-6046299

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$22,510

Flat from 2018

Net Assets

$22,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$13,457

Flat from 2018

Expenses

Flat

$9,771

Flat from 2018

Net Income

Flat

$3,686

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $22,510Net Assets 2018: $22,5102018Assets 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

2018

Assets$22,510
Liabilities-
Net Assets$22,510

Operations Trend

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 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

2018

Revenue$13,457
Expenses$9,771
Net Income$3,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$23,652
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$0$3,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY ANDERSONPresidentPT$0--
SARA ZIMMERMANVice President-$0--
MARTY LANKFORDSecretary-$0--
KYLE GIBSONTreasurerPT$0--
CAROL TIMMINSMember-At-Large-$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
2019-08-19
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

Paypal shipping fees collected 125.

Form 990EZ, Part I, Line 16

BANK CHARGES 41.

Form 990EZ, Part I, Line 16

Beautification expenses 3269.

Form 990EZ, Part I, Line 16

Depreciation 804.

Form 990EZ, Part I, Line 16

DONATIONS 2775.

Form 990EZ, Part I, Line 16

INSURANCE 781.

Form 990EZ, Part I, Line 16

LICENSES EXPENSE 17.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 479.

Form 990EZ, Part II, Line 24

INVENTORY 76. 690.

Form 990EZ, Part II, Line 24

Equipment (net of accumulated depreciation) 1240. 436.

Raw XML Appendix177 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/BOYAmt017508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02960
IRS990EZ/CostOfGoodsSoldAmt07717
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022510
IRS990EZ/FundraisingGrossIncomeAmt02325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05605
IRS990EZ/GrossReceiptsAmt023652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022510
IRS990EZ/OccupancyRentUtltsAndMaintAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY LANKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL TIMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY PRIDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LENORA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNETTE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01126
IRS990EZ/OtherExpensesTotalAmt08166
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD THE BEAUTIFICATION OF CUCHARA VALLEY AND IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION EXPENSES FOR THE CUCHARA VALLEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02478
IRS990EZ/SpecialEventsNetIncomeLossAmt0-153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09771
IRS990EZ/TotalProgramServiceExpensesAmt03269
IRS990EZ/TotalRevenueAmt013457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUCHARAHERMOSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL SHIPPING FEES COLLECTED 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTIFICATION EXPENSES 3269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 2775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES EXPENSE 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY 76. 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 1240. 436.
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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03167735025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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/AtSubmissionCreationDeviceId07F49462852637141D0445C0102F4F7FEDF9F54BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E5E42AD5F2D9BED7107563B440429773AAD02D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.119.185
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:25:50
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Valentine
ReturnHeader/ReturnTs02019-08-19T10:26:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings