Civic Intelligence

El Campo Santo Inc.

990 • Fiscal year 2016 • EIN 85-0338990

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
6260 Riverside Plaza Lane NWAlbuquerque, NM 87120

(505) 836-0306

Siviq Scores

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

Liabilities / Assets

97th percentile

0.75x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$197,229

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 196.9% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

6.6%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-6.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$478,648

Up $29,512 (+6.6%) from 2015

Net Assets

Down

$117,519

Down $11,976 (-9.2%) from 2015

Liabilities

Up

$361,129

Up $41,488 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$100,162

Down $6,843 (-6.4%) from 2015

Expenses

Up

$112,138

Up $10,244 (+10%) from 2015

Net Income

Down

-$11,976

Down $17,087 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$478,648
Liabilities$361,129
Net Assets$117,519
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$100,162
Expenses$112,138
Net Income-$11,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$100,162
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
Other Notes and Loans Receivable, Net$205,125$213,009▲ $7,884
Land, Buildings, and Equipment, Net$200,117$193,366▼ $6,751
Accounts Receivable$33,184$49,746▲ $16,562
Cash and Non-Interest-Bearing Accounts$4,819$17,257▲ $12,438
Intangible Assets$5,891$5,270▼ $621
Total Assets$449,136$478,648▲ $29,512
Liabilities
Deferred Revenue$230,708$276,302▲ $45,594
Unsecured Notes Loans Payable$88,661$81,782▼ $6,879
Accounts Payable and Accrued Expenses$272$3,045▲ $2,773
Total Liabilities$319,641$361,129▲ $41,488
Net Assets / Fund Balance
Unrestricted Net Assets$129,495$117,519▼ $11,976
Total Net Assets Fund Balance$129,495$117,519▼ $11,976
Total Liabilities and Net Assets / Fund Balance$449,136$478,648▲ $29,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,716$234,877$317,593
Land$110,650-$110,650
Equipment$0$2,076$2,076
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Carolyn OrtegaCFO/COO$111,593$111,593

Board Members and Trustees

NameTitle
Charles PenaBoard Member
Ray Mares JrBoard Member
Roberta RiciBoard Member
Thaddeus LuceroBoard Member
Peter SanchezExecutive Director
Randolph SanchezChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$201
Program Service Revenue
$99,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201
Change in Net Assets
$-11,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,138
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
Fees for Services Legal---$28,515
Depreciation Depletion---$12,652
Office Expenses---$8,284
Interest---$5,661
All Other Expenses---$3,861
Other Expenses---$2,874
Fees for Services Accounting---$1,340
Travel---$5
Total Functional Expenses$0$0$0$112,138
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

Filer Name
El Campo Santo Inc
EIN
85-0338990
Phone
5058360306
Address
6260 RIVERSIDE PLAZA LANE NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Carolyn Ortega
Title
CFO/COO
Phone
5058360306
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ortega
Formed
1984
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03045
IRS990/AccountsReceivableGrp/BOYAmt033184
IRS990/AccountsReceivableGrp/EOYAmt049746
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0201
IRS990/AllOtherExpensesGrp/TotalAmt03861
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN ORTEGA CFOCOO
IRS990/BooksInCareOfDetail/PhoneNum05058360306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06260 RIVERSIDE PLAZA LANE NW SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04819
IRS990/CashNonInterestBearingGrp/EOYAmt017257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099961
IRS990/CYRevenuesLessExpensesAmt0-11976
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0230708
IRS990/DeferredRevenueGrp/EOYAmt0276302
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012652
IRS990/Desc0PROVIDES GRAVE DIGGING, CREMATION, AND OTHER SERVICES NECESSARY TO MAINTAIN A CEMETERY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01340
IRS990/FeesForServicesLegalGrp/TotalAmt028515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614668
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDOLPH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY MARES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES PENA
IRS990/Form990PartVIISectionAGrp/PersonNm3THADDEUS LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA RICI
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN ORTEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5172281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt696925
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05891
IRS990/IntangibleAssetsGrp/EOYAmt05270
IRS990/InterestGrp/TotalAmt05661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193366
IRS990/LandBldgEquipCostOrOtherBssAmt0430319
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW COST BURIAL SERVICES TO HEIRS OF THE ATRISCO LAND GRANT AND ALBUQUERQUE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129495
IRS990/NetAssetsOrFundBalancesEOYAmt0117519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1GRAVE DIGGING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/TotalAmt027088
IRS990/OtherExpensesGrp/TotalAmt118801
IRS990/OtherExpensesGrp/TotalAmt23057
IRS990/OtherExpensesGrp/TotalAmt32874
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0205125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213009
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106905
IRS990/PYRevenuesLessExpensesAmt05111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02076
IRS990ScheduleD/LandGrp/BookValueAmt0110650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193366
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197229
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
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATRISCO HERITAGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RGEC 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/AddressLine1Txt06260 RIVERSIDE PLAZA LN NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd187197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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/TotalAssetsBOYAmt0449136
IRS990/TotalAssetsEOYAmt0478648
IRS990/TotalAssetsGrp/BOYAmt0449136
IRS990/TotalAssetsGrp/EOYAmt0478648
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319641
IRS990/TotalLiabilitiesEOYAmt0361129
IRS990/TotalLiabilitiesGrp/BOYAmt0319641
IRS990/TotalLiabilitiesGrp/EOYAmt0361129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117519
IRS990/TotalOtherCompensationAmt039616
IRS990/TotalProgramServiceRevenueAmt099961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478648
IRS990/TotReportableCompRltdOrgAmt0269206
IRS990/TravelGrp/TotalAmt05
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088661
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081782
IRS990/USAddress/AddressLine1Txt06260 RIVERSIDE PLAZA LANE NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05058360306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CAMPO SANTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0850338990
ReturnHeader/Filer/PhoneNum05058360306
ReturnHeader/Filer/USAddress/AddressLine1Txt06260 RIVERSIDE PLAZA LANE NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HAYNES
ReturnHeader/ReturnTs02017-02-21T12:43:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,648
Liabilities
$361,129
Net assets
$117,519
Revenue
$100,162
Expenses
$112,138
Net income
-$11,976
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