Civic Intelligence

Caballeros De Vargas

990 • Fiscal year 2018 • EIN 85-6011841

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

(505) 501-7506

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$577,717

Up $14,217 (+2.5%) from 2017

Net Assets

Up

$577,717

Up $14,217 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$55,312

Up $6,909 (+14%) from 2017

Expenses

Up

$41,095

Up $2,734 (+7.1%) from 2017

Net Income

Up

$14,217

Up $4,175 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$577,717
Liabilities$0
Net Assets$577,717
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$55,312
Expenses$41,095
Net Income$14,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$55,312
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.

The caballeros are the honor guard for la conquistadora in this capacity the organization raises funds for donations and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,413$344,413→ $0
Investments in Publicly Traded Securities$136,861$140,068▲ $3,207
Savings and Temporary Cash Investments$50,721$75,608▲ $24,887
Cash and Non-Interest-Bearing Accounts$31,505$17,628▼ $13,877
Total Assets$563,500$577,717▲ $14,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$563,500$577,717▲ $14,217
Total Net Assets Fund Balance$563,500$577,717▲ $14,217
Total Liabilities and Net Assets / Fund Balance$563,500$577,717▲ $14,217

Asset Categories

AssetBook ValueDepreciationBasis
Land$344,413-$344,413
Buildings-$146,425$146,425
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gilbert RomeroBoard Chair
Thomas BacaPresident
Julio MarquezVice President
Eugene BachichaDirector
Fr Frank PrettoDirector
Gary DelgadoDirector
Leonard Romero SrDirector
Ted HerreraDirector
Manuel GarciaImmedat Past Preside
John Michael HerreraSecretary
Anthony LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$5,267
Other Revenue
$48,045
Change in Net Assets
$14,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,745
Grants and Similar Amounts Paid$8,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,484$4,365-$15,849
Grants to Domestic Orgs$4,850--$4,850
Other Expenses$4,673$5,970-$4,673
Grants to Domestic Individuals$3,500--$3,500
Insurance-$1,350-$1,350
Travel$45--$45
Total Functional Expenses$29,410$11,685$0$41,095
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
Lobbying activity
No
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

Part VI Line 11B

“Board members review and comment on the tax returns prior to filing”

Part VI Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Caballeros De Vargas
EIN
85-6011841
In Care Of
% THOMAS BACA
Address
PO BOX 1403, SANTA FE, NM 87504-1403

Signing Officer

Name
Thomas Baca
Title
President
Phone
5055017506
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Baca
Formed
1958
Legal Domicile
Nm
Voting Board Members
95
Independent Board Members
0
Employees
0

Preparer

Firm
Brennan Tax & Advisory
Address
PO BOX 5466, SANTA FE, NM 87502
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“HOLIDAY BASKETS Total expenses - $5321.00 Program service expenses - $5321.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“ADMINISTRATION EXP Total expenses - $4365.00 Program service expenses - $0.00 Mgmt and general expenses - $4365.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PICNIC EXP Total expenses - $763.00 Program service expenses - $763.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UNIFORMS & PROPS Total expenses - $694.00 Program service expenses - $694.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RELIGIOUS EXP Total expenses - $2105.00 Program service expenses - $2105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TRES REYES MAGOS Total expenses - $1530.00 Program service expenses - $1530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BEREAVMENT FUND Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RETREAT & RECRUITMENT Total expenses - $71.00 Program service expenses - $71.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“COFRADIA DUES Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix359 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/ActivityOrMissionDesc0THE CABALLEROS ARE THE HONOR GUARD FOR LA CONQUISTADORA IN THIS CAPACITY THE ORGANIZATION RAISES FUNDS FOR DONATIONS AND SCHOLARSHIPS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011484
IRS990/AllOtherExpensesGrp/TotalAmt015849
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05055017506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1403
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0875041403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031505
IRS990/CashNonInterestBearingGrp/EOYAmt017628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt08350
IRS990/CYInvestmentIncomeAmt05267
IRS990/CYOtherExpensesAmt032745
IRS990/CYOtherRevenueAmt048045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014217
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CATHOLIC RELIGIOUS ACTIVITIES AND 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/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GILBERT ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BACA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIO MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MICHAEL HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6TED HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE BACHICHA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD ROMERO SR
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm10FR FRANK PRETTO
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDAT PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055312
IRS990/GrossRentsGrp/RealAmt048045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01350
IRS990/InsuranceGrp/TotalAmt01350
IRS990/InvestmentIncomeGrp/ExclusionAmt05267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140068
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344413
IRS990/LandBldgEquipCostOrOtherBssAmt0490838
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CABALLEROS ARE THE HONOR GUARD FOR LA CONQUISTADORA. THE ORGANIZATION ALSO PROVIDES DONATIONS TO THE NEEDY THROUGHOUT THE YEAR AND AWARDS SCHOLARSHIPS TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563500
IRS990/NetAssetsOrFundBalancesEOYAmt0577717
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1ENTRADA
IRS990/OtherExpensesGrp/Desc2KNIGHTING BANQUET
IRS990/OtherExpensesGrp/Desc3CABALLERO BREAKFAST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OtherExpensesGrp/ProgramServicesAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt24673
IRS990/OtherExpensesGrp/TotalAmt05970
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt24333
IRS990/OtherExpensesGrp/TotalAmt34673
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS BACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BASKET PROGRAM FOR NEEDY FAMILIES DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05321
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT AWARDS AND CONTRIBUTIONS TO VARIOUS CATHOLIC CHURCHES AND ORGANIZATIONS IN THE COMMUNITY; ANNUAL STUDENT SCHOLARSHIP AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06521
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt031840
IRS990/PYOtherRevenueAmt046228
IRS990/PYRevenuesLessExpensesAmt010042
IRS990/PYTotalExpensesAmt038361
IRS990/PYTotalRevenueAmt048403
IRS990/ReconcilationRevenueExpnssAmt014217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146425
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0344413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344413
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344413
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND COMMENT ON THE TAX RETURNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIDAY BASKETS Total expenses - $5321.00 Program service expenses - $5321.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION EXP Total expenses - $4365.00 Program service expenses - $0.00 Mgmt and general expenses - $4365.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PICNIC EXP Total expenses - $763.00 Program service expenses - $763.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS & PROPS Total expenses - $694.00 Program service expenses - $694.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELIGIOUS EXP Total expenses - $2105.00 Program service expenses - $2105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRES REYES MAGOS Total expenses - $1530.00 Program service expenses - $1530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEREAVMENT FUND Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETREAT & RECRUITMENT Total expenses - $71.00 Program service expenses - $71.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COFRADIA DUES Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563500
IRS990/TotalAssetsEOYAmt0577717
IRS990/TotalAssetsGrp/BOYAmt0563500
IRS990/TotalAssetsGrp/EOYAmt0577717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029410
IRS990/TotalFunctionalExpensesGrp/TotalAmt041095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577717
IRS990/TotalProgramServiceExpensesAmt029410
IRS990/TotalRevenueGrp/ExclusionAmt053312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577717
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1403
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875041403
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055017506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABALLEROS DE VARGAS
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0856011841
ReturnHeader/Filer/InCareOfNm0% THOMAS BACA
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875041403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD3648F5FBA8DC27D57FF003215CAF6B26DFBA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE8174C6B77C920F1E5ED9152F4479EEE916023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085319220190321051599
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.74.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN TAX & ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05055017506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENNAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T18:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,717
Liabilities
$0
Net assets
$577,717
Revenue
$55,312
Expenses
$41,095
Net income
$14,217
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
2018Detailed filing. Detailed filing data is available for this year.$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