Civic Intelligence

Sociadad Colonial Espanol

990EZ • Fiscal year 2019 • EIN 85-6018818

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilelasociedad.org
3 arroyo Viejo RoadSanta Fe, NM 87508

(505) 474-5697

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,034

No earlier filing loaded for comparison.

Net Assets

$7,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$2,768

No earlier filing loaded for comparison.

Expenses

$2,505

No earlier filing loaded for comparison.

Net Income

$263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $7,034Net Assets 2019: $7,0342019Assets 2020: $7,512Liabilities 2020: $0Net Assets 2020: $7,5122020

Highlighted filing

2019

Assets$7,034
Liabilities-
Net Assets$7,034
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2019: $2,768Expenses 2019: $2,505Net Income 2019: $2632019Revenue 2020: $533Expenses 2020: $55Net Income 2020: $4782020

Highlighted filing

2019

Revenue$2,768
Expenses$2,505
Net Income$263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,768
Mission and Program Overview

Mission

Educate the public about Northern New Mexico Traditional Dance

Educate the public by teaching and performing the dances of New Mexico's Spanish Colonial Traditional Dance

Program Services

DescriptionGrantsExpenses
Northern New Mexico Spanish Colonial Dance Troupe performance. Troupe performed the Senior Olympics. Performed before a 500 member audience of all ages.-$304
Charity donations for local non-profit groups and masses paid paid on behalf of our bereaved members.-$195
Monthly potluck servicing over 600 elders. Members andante the food and the corporation donates the paper goods and the utensils. Potluck is held at the Santa Fe community center.-$106
Annual gathering for hours of volunteering-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R KortePresident-$0--
Ivan LopezVice President-$0--
Rey ChavezTreasurer-$0--
Cordelia GarciaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sociadad Colonial Espanol
EIN
85-6018818
In Care Of
% Kevin R Korte
Phone
5054745697
Address
3 arroyo Viejo Road, Santa Fe, NM 87508

Signing Officer

Name
Kevin R Korte
Title
President
Signed
2020-07-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“La Sociedad Colonial Espanol de Santa Fe”

Part I, line 16

“| Other Expenses:, Amount:| potluck supplies and and annual gathering, $2310|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Annual gathering for hours of volunteering, $, $|”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0195
IRS990EZ/BooksInCareOfDetail/PersonNm0Rey Chavez
IRS990EZ/BooksInCareOfDetail/PhoneNum09185131377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 Miguel Chavez Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0263
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07034
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0525
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin R Korte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ivan Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rey Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cordelia Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public by teaching and performing the dances of New Mexico's Spanish Colonial Traditional Dance
IRS990EZ/ProgramServiceRevenueAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northern New Mexico Spanish Colonial Dance Troupe performance. Troupe performed the Senior Olympics. Performed before a 500 member audience of all ages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charity donations for local non-profit groups and masses paid paid on behalf of our bereaved members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Monthly potluck servicing over 600 elders. Members andante the food and the corporation donates the paper goods and the utensils. Potluck is held at the Santa Fe community center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Annual gathering for hours of volunteering
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02505
IRS990EZ/TotalProgramServiceExpensesAmt0605
IRS990EZ/TotalRevenueAmt02768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0La Sociedad Colonial Espanol de Santa Fe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| potluck supplies and and annual gathering, $2310|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|Annual gathering for hours of volunteering, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin R Korte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIADAD COLONIAL ESPANOL
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0856018818
ReturnHeader/Filer/InCareOfNm0% Kevin R Korte
ReturnHeader/Filer/PhoneNum05054745697
ReturnHeader/Filer/USAddress/AddressLine1Txt03 arroyo Viejo Road
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.166.200
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-13T09:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034
Liabilities
-
Net assets
$7,034
Revenue
$2,768
Expenses
$2,505
Net income
$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7,512$0$7,512$533$55$478
2019Detailed filing. Detailed filing data is available for this year.$7,034$7,034$2,768$2,505$263