Civic Intelligence

All Creatures Memorial Park

990PF • Fiscal year 2015 • EIN 87-0702701

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization Profile
PO Box 31884Santa Fe, NM 87594-1884

(505) 660-6640

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-9.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,168

Down $1,787 (-22%) from 2013

Net Assets

Down

$6,168

Down $1,787 (-22%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$5,015

Down $3,059 (-38%) from 2013

Expenses

Up

$5,505

Up $1,494 (+37%) from 2013

Net Income

Down

-$490

Down $4,553 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $807Liabilities 2010: $0Net Assets 2010: $8072010Assets 2011: $3,591Liabilities 2011: $0Net Assets 2011: $3,5912011Assets 2012: $2,369Liabilities 2012: $0Net Assets 2012: $2,3692012Assets 2013: $7,955Liabilities 2013: $1Net Assets 2013: $7,9552013Assets 2015: $6,168Liabilities 2015: $1Net Assets 2015: $6,1682015Assets 2016: $4,385Liabilities 2016: $0Net Assets 2016: $4,3852016Assets 2017: $7,784Liabilities 2017: $0Net Assets 2017: $7,7842017Assets 2018: $3,430Liabilities 2018: $0Net Assets 2018: $3,4302018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,168
Liabilities$1
Net Assets$6,168
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $8,3372010Expenses 2011: $2,5132011Expenses 2012: $2,9832012Revenue 2013: $8,074Expenses 2013: $4,011Net Income 2013: $4,0632013Revenue 2015: $5,015Expenses 2015: $5,505Net Income 2015: -$4902015Revenue 2016: $2,200Expenses 2016: $3,983Net Income 2016: -$1,7832016Revenue 2017: $8,500Expenses 2017: $5,101Net Income 2017: $3,3992017Revenue 2018: $586Expenses 2018: $4,940Net Income 2018: -$4,3542018Revenue 2020: $534Expenses 2020: $5,732Net Income 2020: -$5,1982020

Highlighted filing

2015

Revenue$5,015
Expenses$5,505
Net Income-$490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN LARSENPresident-$0--
MARY VAN NESSVP & Treasur-$0--
KIRSTEN SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
All Creatures Memorial Park
EIN
87-0702701
Phone
5056606640
Address
PO BOX 31884, SANTA FE, NM 87594-1884

Signing Officer

Name
Mary Van Ness
Title
VP & Treasurer
Phone
5056606640
Signed
2016-04-01

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
422 MEDICO LN STE C, SANTA FE, NM 87505-4786
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Raw XML Appendix180 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HELEN LARSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY VAN NESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIRSTEN SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA FE
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY VAN NESS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 LITTLE TESUQUE CREEK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05056606640
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0307
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM FEES-PARK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM FEES-BUMBY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANKING-PARK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANKING-BUMBY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056606640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CREATURES MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0870702701
ReturnHeader/Filer/PhoneNum05056606640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31884
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875941884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 MEDICO LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054786
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02016-04-07T19:46:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168
Liabilities
$1
Net assets
$6,168
Revenue
$5,015
Expenses
$5,505
Net income
-$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$534$5,732$5,198
2018Detailed filing. Detailed filing data is available for this year.$3,430$0$3,430$586$4,940$4,354
2017Detailed filing. Detailed filing data is available for this year.$7,784$0$7,784$8,500$5,101$3,399
2016Detailed filing. Detailed filing data is available for this year.$4,385$0$4,385$2,200$3,983$1,783
2015Detailed filing. Detailed filing data is available for this year.$6,168$1$6,168$5,015$5,505$490
2013Detailed filing. Detailed filing data is available for this year.$7,955$1$7,955$8,074$4,011$4,063
2012Detailed filing. Detailed filing data is available for this year.$2,369$0$2,369$2,983
2011Detailed filing. Detailed filing data is available for this year.$3,591$0$3,591$2,513
2010Detailed filing. Detailed filing data is available for this year.$807$0$807$8,337