Civic Intelligence

Caballeros De Vargas

990 • Fiscal year 2016 • EIN 85-6011841

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 5688Santa Fe, NM 87502

(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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$472,351

Flat from 2015

Net Assets

Flat

$472,351

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$55,715

Up $917 (+1.7%) from 2015

Expenses

Down

$45,056

Down $11,422 (-20%) from 2015

Net Income

Up

$10,659

Up $12,339 (+734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$472,351
Liabilities$0
Net Assets$472,351
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$55,715
Expenses$45,056
Net Income$10,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 19, 2018
Return Version
2015v3.0
Gross Receipts
$55,715
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
Anthony LuceroImmediate Past President Boa
Joe MierPresident
Gary JohnsonVice President
Gary BatrumBoard Member
Gary DelgadoBoard Member
Martin RoybalBoard Member
Ted HerreraBoard Member
Thomas BacaBoard Member
Dominic GonzalesSecretary
Gilbert RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925
Program Service Revenue
$6,624
Investment Income
$3,268
Other Revenue
$43,898
Change in Net Assets
$10,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,694
Grants and Similar Amounts Paid$22,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,362--$22,362
Depreciation Depletion-$17,849-$17,849
Office Expenses-$4,087-$4,087
Fees for Services Accounting-$758-$758
Total Functional Expenses$22,362$22,694$0$45,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Churchs Schools Etc--Donations-
Catholic Religious Activies--Community Be-
Food Baskets Thanksgivingchri--Needy Famili-
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”

Governing documents etc available to public Part VI line 19

“Available upon request to public”

Filing and Contact Details

Filer

Filer Name
Caballeros De Vargas
EIN
85-6011841
Address
PO BOX 5688, SANTA FE, NM 87502
Doing Business As
Caballeros De Vargas

Signing Officer

Name
Joe Mier
Title
President
Phone
5054669515
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mier
Formed
1950
Legal Domicile
Nm
Voting Board Members
97
Independent Board Members
97
Employees
0

Preparer

Firm
Tax Express Services
Address
1915 ROSINA ST, SANTA FE, NM 87505
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 Appendix351 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Not undergone required audits or steps for audit part XII line 3b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472351
IRS990/TotalAssetsEOYAmt0472351
IRS990/TotalAssetsGrp/BOYAmt0472351
IRS990/TotalAssetsGrp/EOYAmt0472351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022362
IRS990/TotalFunctionalExpensesGrp/TotalAmt045056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022362
IRS990/TotalProgramServiceRevenueAmt06624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt097
IRS990/VotingMembersIndependentCnt097
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054669515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABALLEROS DE VARGAS
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0856011841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5688
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850410817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX EXPRESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 ROSINA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059893446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Lobato
ReturnHeader/ReturnTs02018-10-01T16:05:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$472,351
Liabilities
$0
Net assets
$472,351
Revenue
$55,715
Expenses
$45,056
Net income
$10,659
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. 2016 filings • 501(c)4 • <$500k nonprofits