Civic Intelligence

El Campo Santo Inc.

990 • Fiscal year 2014 • EIN 85-0338990

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
6260 Riverside Plaza Lane NW87120

(505) 836-0306

Siviq Scores

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

Liabilities / Assets

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$193,628

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 191.6% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

73%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$434,759

Up $183,391 (+73%) from 2013

Net Assets

Up

$124,384

Up $16,727 (+16%) from 2013

Liabilities

Up

$310,375

Up $166,664 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

$101,038

No earlier filing loaded for comparison.

Expenses

Up

$84,311

Up $7,027 (+9.1%) from 2013

Net Income

$16,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $157,591Liabilities 2011: $58,434Net Assets 2011: $99,1572011Assets 2012: $229,589Liabilities 2012: $118,087Net Assets 2012: $111,5022012Assets 2013: $251,368Liabilities 2013: $143,711Net Assets 2013: $107,6572013Assets 2014: $434,759Liabilities 2014: $310,375Net Assets 2014: $124,3842014Assets 2015: $449,136Liabilities 2015: $319,641Net Assets 2015: $129,4952015Assets 2016: $478,648Liabilities 2016: $361,129Net Assets 2016: $117,5192016Assets 2017: $382,854Liabilities 2017: $331,962Net Assets 2017: $50,8922017Assets 2018: $416,845Liabilities 2018: $414,346Net Assets 2018: $2,4992018Assets 2019: $436,569Liabilities 2019: $463,909Net Assets 2019: -$27,3402019Assets 2020: $487,627Liabilities 2020: $537,505Net Assets 2020: -$49,8782020Assets 2021: $664,588Liabilities 2021: $662,836Net Assets 2021: $1,7522021Assets 2022: $797,466Liabilities 2022: $806,478Net Assets 2022: -$9,0122022Assets 2023: $875,036Liabilities 2023: $877,407Net Assets 2023: -$2,3712023Assets 2024: $1,108,684Liabilities 2024: $1,109,109Net Assets 2024: -$4252024

Highlighted filing

2014

Assets$434,759
Liabilities$310,375
Net Assets$124,384
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $75,6662011Expenses 2012: $80,3942012Expenses 2013: $77,2842013Revenue 2014: $101,038Expenses 2014: $84,311Net Income 2014: $16,7272014Revenue 2015: $107,005Expenses 2015: $101,894Net Income 2015: $5,1112015Revenue 2016: $100,162Expenses 2016: $112,138Net Income 2016: -$11,9762016Revenue 2017: $106,455Expenses 2017: $116,957Net Income 2017: -$10,5022017Revenue 2018: $133,057Expenses 2018: $181,452Net Income 2018: -$48,3952018Revenue 2019: $113,569Expenses 2019: $143,408Net Income 2019: -$29,8392019Revenue 2020: $121,209Expenses 2020: $143,747Net Income 2020: -$22,5382020Revenue 2021: $202,399Expenses 2021: $150,769Net Income 2021: $51,6302021Revenue 2022: $221,019Expenses 2022: $231,783Net Income 2022: -$10,7642022Revenue 2023: $210,097Expenses 2023: $203,456Net Income 2023: $6,6412023Revenue 2024: $264,721Expenses 2024: $262,775Net Income 2024: $1,9462024

Highlighted filing

2014

Revenue$101,038
Expenses$84,311
Net Income$16,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$101,038
Mission and Program Overview

Mission

To provide low cost burial services to heirs of the atrisco land grant and albuquerque community.

To establish, maintain, and operate a cemetery for the burial of the dead, and to acquire lands to be held and occupied exclusively for a cemetery for the burial of the dead, or set apart for cemetery purposes and not for purposes of resale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,480$209,806▲ $119,326
Other Notes and Loans Receivable, Net$115,774$179,274▲ $63,500
Accounts Receivable$27,191$31,471▲ $4,280
Cash and Non-Interest-Bearing Accounts$10,792$7,697▼ $3,095
Intangible Assets$7,131$6,511▼ $620
Total Assets$251,368$434,759▲ $183,391
Liabilities
Deferred Revenue$143,711$197,771▲ $54,060
Unsecured Notes Loans Payable$0$111,266▲ $111,266
Accounts Payable and Accrued Expenses$0$1,338▲ $1,338
Total Liabilities$143,711$310,375▲ $166,664
Net Assets / Fund Balance
Unrestricted Net Assets$107,657$124,384▲ $16,727
Total Net Assets Fund Balance$107,657$124,384▲ $16,727
Total Liabilities and Net Assets / Fund Balance$251,368$434,759▲ $183,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,156$207,056$306,212
Land$110,650-$110,650
Equipment$0$2,076$2,076
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Carolyn OrtegaCFO/COO$131,236$131,236

Board Members and Trustees

NameTitle
Charles PenaBoard Member
Katarina SandovalBoard Member
Randolph SanchezBoard Member
Ray Mares JrBoard Member
Roberta RiciBoard Member
Thaddeus LuceroBoard Member
Troy BenavidezBoard Member
Peter SanchezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$100,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$16,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$16,052
Office Expenses---$4,289
Fees for Services Accounting---$2,677
Other Expenses---$2,474
Interest---$1,806
All Other Expenses---$992
Total Functional Expenses$0$0$0$84,311
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 and all attachments before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request,”

Filing and Contact Details

Filer

EIN
85-0338990
Phone
5058360306

Signing Officer

Name
Carolyn Ortega
Title
CFO/COO
Phone
5058360306
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ortega
Formed
1984
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
James M Haynes
Phone
5053381500
Raw XML Appendix380 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.

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IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE A CEMETERY FOR THE BURIAL OF THE DEAD, AND TO ACQUIRE LANDS TO BE HELD AND OCCUPIED EXCLUSIVELY FOR A CEMETERY FOR THE BURIAL OF THE DEAD, OR SET APART FOR CEMETERY PURPOSES AND NOT FOR PURPOSES OF RESALE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY REVIEWS CEO'S COMPENSATION AS IT COMPARES TO ESTABLISHED SURVEYS AND STUDIES. THE COMPENSATION IS THEN APPROVED BY THE BOARD'S COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1: LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AND ALL ATTACHMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ATRISCO HERITAGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11RGEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300392371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850471881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT FOR THE HEIRS OF THE ATRISCO LAND GRANT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORT FOR THE HEIRS OF THE ATRISCO LAND GRANT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLICLY SUPPORTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106260 RIVERSIDE PLAZA LN NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 6344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode087120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode187197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251368
IRS990/TotalAssetsEOYAmt0434759
IRS990/TotalAssetsGrp/BOYAmt0251368
IRS990/TotalAssetsGrp/EOYAmt0434759
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143711
IRS990/TotalLiabilitiesEOYAmt0310375
IRS990/TotalLiabilitiesGrp/BOYAmt0143711
IRS990/TotalLiabilitiesGrp/EOYAmt0310375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124384
IRS990/TotalOtherCompensationAmt061500
IRS990/TotalProgramServiceRevenueAmt0100938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434759
IRS990/TotReportableCompRltdOrgAmt0263364
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124384
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111266
IRS990/USAddress/AddressLine106260 RIVERSIDE PLAZA LANE NW
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05058360306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL CAMPO SANTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0850338990
ReturnHeader/Filer/PhoneNum05058360306
ReturnHeader/Filer/USAddress/AddressLine106260 RIVERSIDE PLAZA LANE NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105921 JEFFERSON STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HAYNES
ReturnHeader/ReturnTs02015-02-11T13:39:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$434,759
Liabilities
$310,375
Net assets
$124,384
Revenue
$101,038
Expenses
$84,311
Net income
$16,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$0.26$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.00$0.21$0.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.81$0.01$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.00$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.54$0.05$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.46$0.03$0.11$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$0.41$0.00$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.33$0.05$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.12$0.10$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits