Civic Intelligence

Caballeros De Vargas

990 • Fiscal year 2014 • EIN 85-6011841

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2015

Organization ProfileN/A
PO Box 1403Santa Fe, NM 87504

(505) 466-9515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$472,351

No earlier filing loaded for comparison.

Net Assets

$472,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

$55,052

No earlier filing loaded for comparison.

Expenses

$62,544

No earlier filing loaded for comparison.

Net Income

-$7,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2014: $472,351Liabilities 2014: $0Net Assets 2014: $472,3512014Assets 2015: $472,351Liabilities 2015: $0Net Assets 2015: $472,3512015Assets 2016: $472,351Liabilities 2016: $0Net Assets 2016: $472,3512016Assets 2017: $563,500Liabilities 2017: $0Net Assets 2017: $563,5002017Assets 2018: $577,717Liabilities 2018: $0Net Assets 2018: $577,7172018Assets 2019: $590,320Liabilities 2019: $4,687Net Assets 2019: $585,6332019Assets 2020: $621,298Liabilities 2020: $0Net Assets 2020: $621,2982020Assets 2021: $660,141Liabilities 2021: $0Net Assets 2021: $660,1412021Assets 2022: $660,488Liabilities 2022: $0Net Assets 2022: $660,4882022Assets 2023: $684,448Liabilities 2023: $0Net Assets 2023: $684,4482023Assets 2024: $723,323Liabilities 2024: $4,346Net Assets 2024: $718,9772024

Highlighted filing

2014

Assets$472,351
Liabilities$0
Net Assets$472,351
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $55,052Expenses 2014: $62,544Net Income 2014: -$7,4922014Revenue 2015: $54,798Expenses 2015: $56,478Net Income 2015: -$1,6802015Revenue 2016: $55,715Expenses 2016: $45,056Net Income 2016: $10,6592016Revenue 2017: $48,403Expenses 2017: $38,361Net Income 2017: $10,0422017Revenue 2018: $55,312Expenses 2018: $41,095Net Income 2018: $14,2172018Revenue 2019: $52,508Expenses 2019: $50,574Net Income 2019: $1,9342019Revenue 2020: $59,553Expenses 2020: $28,678Net Income 2020: $30,8752020Revenue 2021: $60,460Expenses 2021: $36,807Net Income 2021: $23,6532021Revenue 2022: $46,648Expenses 2022: $46,301Net Income 2022: $3472022Revenue 2023: $65,685Expenses 2023: $41,725Net Income 2023: $23,9602023Revenue 2024: $72,151Expenses 2024: $37,622Net Income 2024: $34,5292024

Highlighted filing

2014

Revenue$55,052
Expenses$62,544
Net Income-$7,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 3, 2015
Return Version
2013v4.0
Gross Receipts
$55,052
Mission and Program Overview

Mission

The caballeros are the honor guard for la conquistadora. The organization also provides donations to the needy throughout the year and awards scholarships to students.

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,351$472,351→ $0
Land, Buildings, and Equipment, Net$344,413$344,413→ $0
Investments Program Related$127,938$127,938→ $0
Total Assets$472,351$472,351→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,351$472,351→ $0
Total Liabilities and Net Assets / Fund Balance$472,351$472,351→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$122,336--
Buildings$344,413$146,425-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mike CintasImmediate Past President Boa
Anthony a LuceroPresident
John TennysonVice President
Gary BartrumBoard Member
Gary DelgadoBoard Member
Manuel GarciaBoard Member
Marcos GallegosBoard Member
Marvin ValdezBoard Member
Samuel DelgadoBoard Member
Leo JaramilloSecretary
Anastacio TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043
Program Service Revenue
$2,406
Investment Income
$3,152
Other Revenue
$47,451
Change in Net Assets
$-7,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,835
Other Expenses$23,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,835--$38,835
Depreciation Depletion-$17,849-$17,849
Office Expenses-$5,103-$5,103
Fees for Services Accounting-$757-$757
Total Functional Expenses$38,835$23,709$0$62,544
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have rights to review and comment”

Governing body meeting documentation Part VI line 8A

“Meeting minutes on file meeting documented”

Committee meeting documentation Part VI line 8B

“Cash grant, food and other assistance contributions to various catholic churches, schools and organizations in the community and related religious activities.”

Form 990 governing body review Part VI line 11

“Open to members for inspection”

Form 990 availability to public Part VI line 18

“Form 990 not available to public”

Governing documents etc available to public Part VI line 19

“Available upon request to public”

Filing and Contact Details

Filer

EIN
85-6011841

Signing Officer

Name
Anthony a Lucero
Title
President
Phone
5054669515
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony a Lucero
Formed
1950
Legal Domicile
Nm
Voting Board Members
97
Independent Board Members
97
Employees
0
Volunteers
97

Preparer

Preparer
Patricia A Lobato
Phone
5059893446
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Organization funds are reviewed by members”

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY A LUCERO
IRS990/BooksInCareOfDetail/PhoneNum05054669515
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1403
IRS990/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02043
IRS990/CYGrantsAndSimilarPaidAmt038835
IRS990/CYInvestmentIncomeAmt03152
IRS990/CYOtherExpensesAmt023709
IRS990/CYOtherRevenueAmt047451
IRS990/CYProgramServiceRevenueAmt02406
IRS990/CYRevenuesLessExpensesAmt0-7492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017849
IRS990/DepreciationDepletionGrp/TotalAmt017849
IRS990/Desc0CATHOLIC RELIGIOUS ACTIVITIES PROCESSION ASSOCIATED WITH ST FRANCIS BASILICA, TRES REYES MAGOS, ENTRADA AND PARADE FOR THE CITIZENS OF SANTA FE AND OTHER CABALLERO FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10CABALLEROS DE VARGAS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0757
IRS990/FeesForServicesAccountingGrp/TotalAmt0757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY A LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANASTACIO TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BARTRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCOS GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MANUEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVIN VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE CINTAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT BOA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055052
IRS990/GrossRentsGrp/RealAmt046086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt097
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0127938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0127938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0146425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344413
IRS990/LandBldgEquipCostOrOtherBssAmt0490838
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01351
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472351
IRS990/NetAssetsOrFundBalancesEOYAmt0472351
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OfficeExpensesGrp/TotalAmt05103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0CHARITY
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDALLION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01365
IRS990/OtherRevenueTotalAmt01365
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY A LUCERO
IRS990/PriorPeriodAdjustmentsAmt07492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY BASKET
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11506
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH GRANT CONTRIBUTIONS TO VARIOUS CATHOLIC CHURCHES AND ORGANIZATIONS IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04011
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BASKETS FOR NEEDY FAMILIES DURING THANKSGIVING AND CHRISTMAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028783
IRS990/PYOtherExpensesAmt026406
IRS990/PYOtherRevenueAmt055580
IRS990/PYProgramServiceRevenueAmt02485
IRS990/PYRevenuesLessExpensesAmt05311
IRS990/PYTotalExpensesAmt055189
IRS990/PYTotalRevenueAmt060500
IRS990/ReconcilationRevenueExpnssAmt0-7492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0692
IRS990/RentalIncomeOrLossGrp/RealAmt046086
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472351
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0490838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15495
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2122336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SHARED ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PURCHING INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344413
IRS990ScheduleD/TotalBookValueProgramRltdAmt0127938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RELIGIOUS AC
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD BASKETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY BE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEEDY FAMILI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHOLIC CHURCHS SCHOOLS ETC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CATHOLIC RELIGIOUS ACTIVIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FOOD BASKETS THANKSGIVINGCHRI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE RIGHTS TO REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ON FILE MEETING DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH GRANT, FOOD AND OTHER ASSISTANCE CONTRIBUTIONS TO VARIOUS CATHOLIC CHURCHES, SCHOOLS AND ORGANIZATIONS IN THE COMMUNITY AND RELATED RELIGIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN TO MEMBERS FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION FUNDS ARE REVIEWED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472351
IRS990/TotalAssetsEOYAmt0472351
IRS990/TotalAssetsGrp/BOYAmt0472351
IRS990/TotalAssetsGrp/EOYAmt0472351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038835
IRS990/TotalFunctionalExpensesGrp/TotalAmt062544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038835
IRS990/TotalProgramServiceRevenueAmt02406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt097
IRS990/VotingMembersIndependentCnt097
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY A LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054669515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABALLEROS DE VARGAS
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0856011841
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1403
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850410817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX EXPRESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 ROSINA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059893446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Lobato
ReturnHeader/ReturnTs02015-12-03T17:14:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
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
$472,351
Liabilities
$0
Net assets
$472,351
Revenue
$55,052
Expenses
$62,544
Net income
-$7,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.04$7.19$0.72$0.38$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.66$0.42$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.47$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.60$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.60$0.29$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.05$5.86$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.55$0.41$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.55$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.55$0.63$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits