Civic Intelligence

Cuesta La Honda Guild

990 • Fiscal year 2018 • EIN 94-0414046

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
C/O Real Manage PO Box 803555Dallas, TX 75380

(650) 747-0361

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,195,410

Down $557,935 (-32%) from 2017

Net Assets

Down

$1,028,022

Down $461,268 (-31%) from 2017

Liabilities

Down

$167,388

Down $96,667 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$1,415,018

Up $87,614 (+6.6%) from 2017

Expenses

Up

$1,876,286

Up $578,101 (+45%) from 2017

Net Income

Down

-$461,268

Down $490,487 (-1679%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,893,165Liabilities 2011: $207,169Net Assets 2011: $1,685,9962011Assets 2012: $1,616,246Liabilities 2012: $87,267Net Assets 2012: $1,528,9792012Assets 2013: $1,597,424Liabilities 2013: $206,938Net Assets 2013: $1,390,4862013Assets 2014: $1,513,835Liabilities 2014: $111,685Net Assets 2014: $1,402,1502014Assets 2015: $1,571,737Liabilities 2015: $138,669Net Assets 2015: $1,433,0682015Assets 2016: $1,607,820Liabilities 2016: $147,749Net Assets 2016: $1,460,0712016Assets 2017: $1,753,345Liabilities 2017: $264,055Net Assets 2017: $1,489,2902017Assets 2018: $1,195,410Liabilities 2018: $167,388Net Assets 2018: $1,028,0222018Assets 2019: $1,764,489Liabilities 2019: $127,697Net Assets 2019: $1,636,7922019Assets 2020: $1,841,184Liabilities 2020: $1,177,244Net Assets 2020: $663,9402020Assets 2021: $2,111,360Liabilities 2021: $1,430,787Net Assets 2021: $680,5732021Assets 2022: $2,645,667Liabilities 2022: $1,865,527Net Assets 2022: $780,1402022Assets 2023: $2,353,173Liabilities 2023: $1,257,167Net Assets 2023: $1,096,0062023Assets 2024: $2,609,776Liabilities 2024: $1,247,985Net Assets 2024: $1,361,7912024

Highlighted filing

2018

Assets$1,195,410
Liabilities$167,388
Net Assets$1,028,022
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,660Expenses 2011: $1,135,277Net Income 2011: -$91,6172011Revenue 2012: $915,845Expenses 2012: $1,072,862Net Income 2012: -$157,0172012Revenue 2013: $1,026,619Expenses 2013: $1,165,112Net Income 2013: -$138,4932013Revenue 2014: $1,064,553Expenses 2014: $1,052,889Net Income 2014: $11,6642014Revenue 2015: $1,232,194Expenses 2015: $1,201,276Net Income 2015: $30,9182015Revenue 2016: $1,230,507Expenses 2016: $1,203,504Net Income 2016: $27,0032016Revenue 2017: $1,327,404Expenses 2017: $1,298,185Net Income 2017: $29,2192017Revenue 2018: $1,415,018Expenses 2018: $1,876,286Net Income 2018: -$461,2682018Revenue 2019: $1,798,156Expenses 2019: $1,189,386Net Income 2019: $608,7702019Revenue 2020: $1,414,629Expenses 2020: $1,338,957Net Income 2020: $75,6722020Revenue 2021: $1,301,327Expenses 2021: $1,284,694Net Income 2021: $16,6332021Revenue 2022: $1,564,537Expenses 2022: $1,464,970Net Income 2022: $99,5672022Revenue 2023: $1,929,374Expenses 2023: $1,613,508Net Income 2023: $315,8662023Revenue 2024: $1,674,301Expenses 2024: $1,408,516Net Income 2024: $265,7852024

Highlighted filing

2018

Revenue$1,415,018
Expenses$1,876,286
Net Income-$461,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,415,018
Mission and Program Overview

Mission

Social welfare and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,975$446,284▼ $119,691
Land, Buildings, and Equipment, Net$427,500$405,695▼ $21,805
Prepaid Expenses and Deferred Charges$54,065$49,948▼ $4,117
Accounts Receivable$21,320$20,438▼ $882
Other Notes and Loans Receivable, Net$11,883$9,856▼ $2,027
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,753,345$1,195,410▼ $557,935
Other Assets Total$672,602$263,189▼ $409,413
Liabilities
Accounts Payable and Accrued Expenses$179,019$87,394▼ $91,625
Other Liabilities$85,036$79,994▼ $5,042
Total Liabilities$264,055$167,388▼ $96,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,290$1,028,022▼ $461,268
Total Net Assets Fund Balance$1,489,290$1,028,022▼ $461,268
Total Liabilities and Net Assets / Fund Balance$1,753,345$1,195,410▼ $557,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,159$2,081,139$2,280,298
Land$206,536-$206,536
Equipment-$89,390$89,390
Other Land Buildings-$20,518$20,518
Other Assets Org$263,189--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David EhrhardtPresident
Larry FamaVice President
Brent NelsonDirector
Etienne-emile SkraboDirector
Krista KuehnacklDirector
Linda PanofskyDirector
Xaviere MichelotDirector
Larry FamaSecretary
Karin NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,835
Investment Income
$1,380
Other Revenue
$24,803
Change in Net Assets
$-461,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$88,589--$88,589
All Other Expenses$77,406--$77,406
Fees for Services Management$46,112--$46,112
Other Expenses$42,908--$42,908
Depreciation Depletion$21,805--$21,805
Interest$358--$358
Total Functional Expenses$1,876,286$0$0$1,876,286
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$57,380
State Water Loan$13,300
Other Payable$9,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cuesta La Honda Guild
EIN
94-0414046
Phone
6507470361
Address
C/O REAL MANAGE PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
David Ehrhardt
Title
President
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Cook Inc CPAs
Address
1530 The Alameda Suite 200, San Jose, CA 95126
Preparer
John Bellitto
Phone
4082933004
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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01298185
IRS990/PYOtherRevenueAmt033272
IRS990/PYProgramServiceRevenueAmt01293215
IRS990/PYRevenuesLessExpensesAmt029219
IRS990/PYTotalExpensesAmt01298185
IRS990/PYTotalRevenueAmt01327404
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-461268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089390
IRS990ScheduleD/LandGrp/BookValueAmt0206536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02081139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02280298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WATER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263189
IRS990ScheduleD/TotalLiabilityAmt079994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01753345
IRS990/TotalAssetsEOYAmt01195410
IRS990/TotalAssetsGrp/BOYAmt01753345
IRS990/TotalAssetsGrp/EOYAmt01195410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264055
IRS990/TotalLiabilitiesEOYAmt0167388
IRS990/TotalLiabilitiesGrp/BOYAmt0264055
IRS990/TotalLiabilitiesGrp/EOYAmt0167388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028022
IRS990/TotalProgramServiceExpensesAmt01876286
IRS990/TotalProgramServiceRevenueAmt01388835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195410
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01489290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O REAL MANAGE PO BOX 803555
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0753803555
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EHRHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUESTA LA HONDA GUILD
ReturnHeader/Filer/BusinessNameControlTxt0CUES
ReturnHeader/Filer/EIN0940414046
ReturnHeader/Filer/PhoneNum06507470361
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REAL MANAGE PO BOX 803555
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942680604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Cook Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 The Alameda Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082933004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLITTO
ReturnHeader/ReturnTs02019-04-16T10:31:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,195,410
Liabilities
$167,388
Net assets
$1,028,022
Revenue
$1,415,018
Expenses
$1,876,286
Net income
-$461,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.25$1.36$1.67$1.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.26$1.10$1.93$1.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.87$0.78$1.56$1.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.43$0.68$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.41$1.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.64$1.80$1.19$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$1.42$1.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.23$1.20$0.03
2015Summary only. Only limited summary data is available for this year.$1.57$0.14$1.43$1.23$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$1.03$1.17$0.14
2012Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.92$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.89$0.21$1.69$1.04$1.14$0.09