Civic Intelligence

Caballeros De Vargas

990 • Fiscal year 2020 • EIN 85-6011841

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

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

(505) 690-9034

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$621,298

Up $30,978 (+5.2%) from 2019

Net Assets

Up

$621,298

Up $35,665 (+6.1%) from 2019

Liabilities

Down

$0

Down $4,687 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$59,553

Up $7,045 (+13%) from 2019

Expenses

Down

$28,678

Down $21,896 (-43%) from 2019

Net Income

Up

$30,875

Up $28,941 (+1496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$621,298
Liabilities$0
Net Assets$621,298
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$59,553
Expenses$28,678
Net Income$30,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$59,553
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. The organization also provides donations to the needy throughout the year and awards scholarships to area students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,413$344,413→ $0
Investments in Publicly Traded Securities$146,050$151,876▲ $5,826
Savings and Temporary Cash Investments$77,119$79,870▲ $2,751
Cash and Non-Interest-Bearing Accounts$22,738$45,139▲ $22,401
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,320$621,298▲ $30,978
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,687--
Total Liabilities$4,687$0▼ $4,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,633$621,298▲ $35,665
Total Net Assets Fund Balance$585,633$621,298▲ $35,665
Total Liabilities and Net Assets / Fund Balance$590,320$621,298▲ $30,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$344,413-$344,413
Buildings-$146,425$146,425
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thomas Baca GutierrezPast President
Gary DelgadoPresident
Pat LuceroVice President
Dominic GonzalesDirector
Eugene BachichaDirector
Fr Frank PrettoDirector
Gilbert RomeroDirector
Leonard RomeroDirector
Manuel GarciaDirector
Ted HerreraDirector
Rudy FernandezParlimentarian
David JaramilloSecretary
Anthony a LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$0
Investment Income
$1,546
Other Revenue
$51,957
All Other Contributions
$5,025
Change in Net Assets
$30,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,178
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$2,361--$2,361
Other Expenses$2,252--$2,252
Office Expenses-$1,788-$1,788
Grants to Domestic Orgs$1,500--$1,500
Insurance$750$750-$1,500
Information Technology$576$576-$1,152
Fees for Services Accounting-$762-$762
Total Functional Expenses$24,802$3,876$0$28,678
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and comment on the form 990 tax returns prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's form 990 is a public document, available upon request or via several online sources and clearing houses specific to charitable entities”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Caballeros de Vargas
EIN
85-6011841
Phone
5056909034
Address
PO Box 1403, Santa Fe, NM 87504

Signing Officer

Name
Anthony Lucero
Title
Treasurer
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brennan Tax & Advisory
Address
150 Washington Ave Ste 201, Santa Fe, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
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IRS990/OfficeExpensesGrp/TotalAmt01788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOLIDAY BASKETS
IRS990/OtherExpensesGrp/Desc1KNIGHTING BANQUET
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3TRES REYES MAGOS
IRS990/OtherExpensesGrp/ProgramServicesAmt08188
IRS990/OtherExpensesGrp/ProgramServicesAmt13174
IRS990/OtherExpensesGrp/ProgramServicesAmt23001
IRS990/OtherExpensesGrp/ProgramServicesAmt32252
IRS990/OtherExpensesGrp/TotalAmt08188
IRS990/OtherExpensesGrp/TotalAmt13174
IRS990/OtherExpensesGrp/TotalAmt23001
IRS990/OtherExpensesGrp/TotalAmt32252
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS BACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BASKET PROGRAM FOR NEEDY FAMILIES DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03750
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT AWARDS AND CONTRIBUTIONS TO VARIOUS CATHOLIC CHURCHES AND ORGANIZATIONS IN THE COMMUNITY; ANNUAL STUDENT SCHOLARSHIP AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06960
IRS990/PYInvestmentIncomeAmt01511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043614
IRS990/PYOtherRevenueAmt049952
IRS990/PYRevenuesLessExpensesAmt01934
IRS990/PYTotalExpensesAmt050574
IRS990/PYTotalRevenueAmt052508
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146425
IRS990ScheduleD/LandGrp/BookValueAmt0344413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND COMMENT ON THE FORM 990 TAX RETURNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS A PUBLIC DOCUMENT, AVAILABLE UPON REQUEST OR VIA SEVERAL ONLINE SOURCES AND CLEARING HOUSES SPECIFIC TO CHARITABLE ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590320
IRS990/TotalAssetsEOYAmt0621298
IRS990/TotalAssetsGrp/BOYAmt0590320
IRS990/TotalAssetsGrp/EOYAmt0621298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024802
IRS990/TotalFunctionalExpensesGrp/TotalAmt028678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04687
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04687
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621298
IRS990/TotalProgramServiceExpensesAmt024802
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059553
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621298
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caballeros de Vargas
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0856011841
ReturnHeader/Filer/PhoneNum05056909034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1403
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan Tax & Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Washington Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501
ReturnHeader/PreparerPersonGrp/PhoneNum05055017506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENNAN CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,298
Liabilities
$0
Net assets
$621,298
Revenue
$59,553
Expenses
$28,678
Net income
$30,875
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
2020Detailed filing. Detailed filing data is available for this year.$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