Civic Intelligence

Sangre De Cristo Communities Interacting

990EZ • Fiscal year 2013 • EIN 85-0472167

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization Profilewww.visiteaglenest.org
PO Box 288Eagle Nest, NM 87718

(575) 377-1504

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

17.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$274,408

Down $12,544 (-4.4%) from 2012

Net Assets

Down

$116,052

Down $9,202 (-7.3%) from 2012

Liabilities

Down

$158,356

Down $3,342 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$9,179

Down $32,102 (-78%) from 2012

Expenses

Down

$18,386

Down $68,265 (-79%) from 2012

Net Income

Up

-$9,207

Up $36,163 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $334,839Liabilities 2010: $174,100Net Assets 2010: $160,7392010Assets 2012: $286,952Liabilities 2012: $161,698Net Assets 2012: $125,2542012Assets 2013: $274,408Liabilities 2013: $158,356Net Assets 2013: $116,0522013

Highlighted filing

2013

Assets$274,408
Liabilities$158,356
Net Assets$116,052
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $22,603Expenses 2010: $13,805Net Income 2010: $8,7982010Revenue 2012: $41,281Expenses 2012: $86,651Net Income 2012: -$45,3702012Revenue 2013: $9,179Expenses 2013: $18,386Net Income 2013: -$9,2072013

Highlighted filing

2013

Revenue$9,179
Expenses$18,386
Net Income-$9,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$10,895
Mission and Program Overview

Mission

Historical and educational functions

Program Services

DescriptionGrantsExpenses
FUND RAISING DINNERS WITH SPEAKERS WHO SHARE THE HISTORY OF THE AREA AS THEY SAW IT HAPPEN OR AS IT WAS TOLD TO THEM BY ELDERS. WE ARE FILMING THE SPEAKERS TO PRESERVE THEIR STORIES.-$1,296
LIVING HISTORY DAYS--RECREATION OF OLDEN DAYS-$88
TAKING PEOPLE OUT ON GOLD PANNING TRIPS TO EDUCATE THEM ON HOW IT WAS DONE IN THE PAST AND IS STILL BEING DONE NOW.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY BEILMANPresident/DirectorPT$0--
JUDY L PIPERTreasurer/DirectorPT$0--
JERRY BECKERDirectorPT$0--
AULEY MACRAEDirector-$0--
JACK SCHEITZERDirectorPT$0--
GARY BOWENDirector-$0--
RICHARD CORDOVADirector-$0--
BARBARA THORNEDirector-$0--
LISA SPARKSDirectorPT$0--
Filing and Contact Details

Filer

EIN
85-0472167
Phone
5753771504

Signing Officer

Name
Betty Beilman
Title
President
Phone
5753773398
Signed
2014-08-21
Discuss with paid preparer
No

Preparer

Preparer
Judy L Piper
Phone
5753771504
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: bank service charges amount: 65 2) other expenses: insurance amount: 3385 3) other expenses: mortgage interest amount: 12450 4) other expenses: internet amount: 89 5) other expenses: license permits amount: 10 6) other expenses: office supplies amount: 112 7) other expenses: property taxes amount: 521 8) other expenses: gross receipts tax amount: 6”

990 EZ Page I,line 20

“$5 ROUNDING”

Part II, line 24

“1) description: deposits boy amount: 150 eoy amount: 150 2) description: inventory boy amount: 1923 eoy amount: 796 3) description: equipment boy amount: 1640 eoy amount: 1640 4) description: furniture & fixtures boy amount: 1030 eoy amount: 1030”

Part II, line 26

“1) description: gross receipts tax boy amount: 0 eoy amount: 41 2) description: international bank mortgage boy amount: 161698 eoy amount: 158315”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103382 MTN VIEW BLVD D
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANGEL FIRE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087710
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IRS990EZ/GrossSalesOfInventoryAmt0664
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BEILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY L PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AULEY MACRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK SCHEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03616
IRS990EZ/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt016638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL AND EDUCATIONAL FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVING HISTORY DAYS--RECREATION OF OLDEN DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAKING PEOPLE OUT ON GOLD PANNING TRIPS TO EDUCATE THEM ON HOW IT WAS DONE IN THE PAST AND IS STILL BEING DONE NOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND RAISING DINNERS WITH SPEAKERS WHO SHARE THE HISTORY OF THE AREA AS THEY SAW IT HAPPEN OR AS IT WAS TOLD TO THEM BY ELDERS. WE ARE FILMING THE SPEAKERS TO PRESERVE THEIR STORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01384
IRS990EZ/SpecialEventsNetIncomeLossAmt01499
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158356
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018386
IRS990EZ/TotalProgramServiceExpensesAmt01384
IRS990EZ/TotalRevenueAmt09179
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.0003
IRS990ScheduleA/InvestmentIncomePYPct00.0002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt062531
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/Total509Grp/TotalAmt062531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: BANK SERVICE CHARGES AMOUNT: 65 2) OTHER EXPENSES: INSURANCE AMOUNT: 3385 3) OTHER EXPENSES: MORTGAGE INTEREST AMOUNT: 12450 4) OTHER EXPENSES: INTERNET AMOUNT: 89 5) OTHER EXPENSES: LICENSE PERMITS AMOUNT: 10 6) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 112 7) OTHER EXPENSES: PROPERTY TAXES AMOUNT: 521 8) OTHER EXPENSES: GROSS RECEIPTS TAX AMOUNT: 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$5 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: DEPOSITS BOY AMOUNT: 150 EOY AMOUNT: 150 2) DESCRIPTION: INVENTORY BOY AMOUNT: 1923 EOY AMOUNT: 796 3) DESCRIPTION: EQUIPMENT BOY AMOUNT: 1640 EOY AMOUNT: 1640 4) DESCRIPTION: FURNITURE & FIXTURES BOY AMOUNT: 1030 EOY AMOUNT: 1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION: GROSS RECEIPTS TAX BOY AMOUNT: 0 EOY AMOUNT: 41 2) DESCRIPTION: INTERNATIONAL BANK MORTGAGE BOY AMOUNT: 161698 EOY AMOUNT: 158315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Page I,line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753773398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANGRE DE CRISTO COMMUNITIES INTERACTING
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0850472167
ReturnHeader/Filer/PhoneNum05753771504
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 288
ReturnHeader/Filer/USAddress/City0EAGLE NEST
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIPER BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine203382 HWY 434 STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANGEL FIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0877100555
ReturnHeader/PreparerPersonGrp/PhoneNum05753771504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L PIPER
ReturnHeader/ReturnTs02014-08-21T15:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,408
Liabilities
$158,356
Net assets
$116,052
Revenue
$9,179
Expenses
$18,386
Net income
-$9,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.58$1.16$0.09$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.62$1.25$0.41$0.87$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.74$1.61$0.23$0.14$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits