Civic Intelligence

Cuchara Hermosa

990EZ • Fiscal year 2021 • EIN 84-6046299

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

(703) 307-8466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

14th percentile

-36%

Higher net margin than 14% 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

28th percentile

-6.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,157

Down $2,955 (-6.6%) from 2020

Net Assets

Down

$42,155

Down $2,957 (-6.6%) from 2020

Liabilities

$2

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$8,223

Down $1,089 (-12%) from 2020

Expenses

Up

$11,180

Up $7,028 (+169%) from 2020

Net Income

Down

-$2,957

Down $8,117 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$42,157
Liabilities$2
Net Assets$42,155
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$8,223
Expenses$11,180
Net Income-$2,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.1
Gross Receipts
$13,107
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$5,787
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE JENSENPresidentPT$0--
PATTIE TURNERVice President-$0--
MARTY LANKFORDMember At-Large-$0--
KYLE GIBSONTreasurerPT$0--
KAY MOORESecretary-$0--
PAMELA WARDHistorian-$0--
SHELLY BLOOMERSocial-$0--
MELISSA KEANEMembership-$0--
AMANDA HOLLEMANBeautification-$0--
Filing and Contact Details

Filer

Filer Name
Cuchara Hermosa
EIN
84-6046299
Phone
7033078466
Address
PO BOX 856, LA VETA, CO 81055

Signing Officer

Name
Kyle Gibson
Title
Treasurer
Phone
7033078466
Signed
2022-08-26
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 1649.”

Form 990EZ, Part I, Line 16

“Beautification expenses 5787.”

Form 990EZ, Part I, Line 16

“FEES 20.”

Form 990EZ, Part I, Line 16

“INSURANCE 846.”

Form 990EZ, Part I, Line 16

“MISCELLANOUS 978.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 298.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 1055.”

Form 990EZ, Part II, Line 24

“INVENTORY 402. 1716.”

Raw XML Appendix173 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/BOYAmt044710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01298
IRS990EZ/CostOfGoodsSoldAmt01614
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042157
IRS990EZ/FundraisingGrossIncomeAmt01625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04121
IRS990EZ/GrossReceiptsAmt013107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042155
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/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/PersonNm0LYNETTE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY LANKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY BLOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA HOLLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BEAUTIFICATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01716
IRS990EZ/OtherExpensesTotalAmt08984
IRS990EZ/OtherRevenueTotalAmt01649
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD THE BEAUTIFICATION OF CUCHARA VALLEY AND IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION EXPENSES FOR THE CUCHARA VALLEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03270
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011180
IRS990EZ/TotalProgramServiceExpensesAmt05787
IRS990EZ/TotalRevenueAmt08223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUCHARAHERMOSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAUTIFICATION EXPENSES 5787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANOUS 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY 402. 1716.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033078466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUCHARA HERMOSA
ReturnHeader/Filer/BusinessNameControlTxt0CUCH
ReturnHeader/Filer/EIN0846046299
ReturnHeader/Filer/PhoneNum07033078466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840612359
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/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VALENTINE
ReturnHeader/ReturnTs02022-08-26T16:49:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
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
$42,157
Liabilities
$2
Net assets
$42,155
Revenue
$8,223
Expenses
$11,180
Net income
-$2,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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