Civic Intelligence

La Posada Inc.

990 • Fiscal year 2022 • EIN 82-0468830

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 1962Twin Falls, ID 83303

(208) 734-8700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$445,377

Down $15,461 (-3.4%) from 2021

Net Assets

Up

$441,111

Up $87,558 (+25%) from 2021

Liabilities

Down

$4,266

Down $103,019 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$489,566

Up $125,799 (+35%) from 2021

Expenses

Up

$448,803

Up $68,773 (+18%) from 2021

Net Income

Up

$40,763

Up $57,026 (+351%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $389,260Liabilities 2010: $133,441Net Assets 2010: $255,8192010Assets 2011: $383,247Liabilities 2011: $117,048Net Assets 2011: $266,1992011Assets 2012: $352,139Liabilities 2012: $94,494Net Assets 2012: $257,6452012Assets 2013: $337,774Liabilities 2013: $92,684Net Assets 2013: $245,0902013Assets 2014: $345,586Liabilities 2014: $88,634Net Assets 2014: $256,9522014Assets 2015: $335,638Liabilities 2015: $84,950Net Assets 2015: $250,6882015Assets 2016: $378,786Liabilities 2016: $81,333Net Assets 2016: $297,4532016Assets 2017: $415,893Liabilities 2017: $78,369Net Assets 2017: $337,5242017Assets 2018: $367,155Liabilities 2018: $74,190Net Assets 2018: $292,9652018Assets 2019: $370,436Liabilities 2019: $68,820Net Assets 2019: $301,6162019Assets 2020: $428,975Liabilities 2020: $60,030Net Assets 2020: $368,9452020Assets 2021: $460,838Liabilities 2021: $107,285Net Assets 2021: $353,5532021Assets 2022: $445,377Liabilities 2022: $4,266Net Assets 2022: $441,1112022Assets 2023: $321,338Liabilities 2023: $4,165Net Assets 2023: $317,1732023

Highlighted filing

2022

Assets$445,377
Liabilities$4,266
Net Assets$441,111
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $204,9942010Expenses 2011: $240,6692011Expenses 2012: $399,8512012Revenue 2013: $379,250Expenses 2013: $392,372Net Income 2013: -$13,1222013Revenue 2014: $386,109Expenses 2014: $374,725Net Income 2014: $11,3842014Revenue 2015: $394,881Expenses 2015: $401,131Net Income 2015: -$6,2502015Revenue 2016: $525,149Expenses 2016: $479,842Net Income 2016: $45,3072016Revenue 2017: $561,480Expenses 2017: $521,604Net Income 2017: $39,8762017Revenue 2018: $465,030Expenses 2018: $510,039Net Income 2018: -$45,0092018Revenue 2019: $358,004Expenses 2019: $349,508Net Income 2019: $8,4962019Revenue 2020: $397,673Expenses 2020: $330,345Net Income 2020: $67,3282020Revenue 2021: $363,767Expenses 2021: $380,030Net Income 2021: -$16,2632021Revenue 2022: $489,566Expenses 2022: $448,803Net Income 2022: $40,7632022Revenue 2023: $321,032Expenses 2023: $444,970Net Income 2023: -$123,9382023

Highlighted filing

2022

Revenue$489,566
Expenses$448,803
Net Income$40,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$489,566
Mission and Program Overview

Mission

Life is a gift, and the mercy of god has given us each other. Our mission is to help families adjust to life in the community by assisting with daily challenges, encouraging cultural pride, and connecting the mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,689$215,998▼ $6,691
Savings and Temporary Cash Investments$113,359$119,195▲ $5,836
Cash and Non-Interest-Bearing Accounts$107,662$93,092▼ $14,570
Other Notes and Loans Receivable, Net$17,128$17,032▼ $96
Total Assets$460,838$445,377▼ $15,461
Other Assets Total-$60-
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,790--
Other Liabilities$50,465$4,266▼ $46,199
Unsecured Notes Loans Payable$30--
Total Liabilities$107,285$4,266▼ $103,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,665$441,111▲ $97,446
Net Assets With Donor Restrictions$9,888--
Total Net Assets Fund Balance$353,553$441,111▲ $87,558
Total Liabilities and Net Assets / Fund Balance$460,838$445,377▼ $15,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,945$88,473$258,418
Land$47,248-$47,248
Equipment$-1,195$42,946$41,751
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leopoldo SanchezPresident
Deyanira Escalona TrochezDirector
Jan MurphyDirector
Raquel ArenzDirector
Paul SmithAdvisor
Silvia GaxiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,880
Program Service Revenue
$39,662
Investment Income
$24
Other Revenue
$0
All Other Contributions
$305,701
Change in Net Assets
$40,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,893
Other Expenses$166,380
Total Fundraising Expense$5,830
Professional Fundraising Fees$1,530
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,284$30,695-$232,979
Other Employee Benefits$28,481--$28,481
Payroll Taxes$19,433--$19,433
Other Expenses$7,187$5,657$4,300$12,844
Occupancy-$10,035-$10,035
Conferences and Meetings$8,071--$8,071
Depreciation Depletion$127$6,564-$6,691
Office Expenses-$4,923-$4,923
Fees for Services Accounting-$3,951-$3,951
Fees for Services Other$2,862--$2,862
Information Technology-$2,456-$2,456
Fees for Services Professional Fundraising--$1,530$1,530
Travel-$918-$918
Insurance-$779-$779
Advertising$738--$738
Interest-$325-$325
Total Functional Expenses$376,670$66,303$5,830$448,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,530

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$39,179$39,179-$39,179
Total Events$39,179$39,179$4,300$34,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NO COMMITTEES APPOINTED.”

Form 990 governing body review Part VI line 11

“The return preparer emails a copy of the final version of Form 990 to each Board member before its filed. However, no Board member undertakes any review of the form either before or after filing.”

CEO executive director top management comp Part VI line 15A

“The board, consisting of independent persons, reviews and approves decisions regarding compensation of key officers. At this time, key officers are not compensated.”

Other officer or key employee compensation Part VI line 15B

“The board, consisting of independent persons, reviews and approves decisions regarding compensation of key employees and other officers. At this time, other officers are not compensated and there are no key employees being compensated over $150,000.”

Governing documents etc available to public Part VI line 19

“No documents available to the public except by request.”

Filing and Contact Details

Filer

Filer Name
La Posada Inc
EIN
82-0468830
Address
PO BOX 1962, TWIN FALLS, ID 83303

Signing Officer

Name
Rosemary Boessen Rsm
Title
Exec Director
Phone
2087348700
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
80

Preparer

Firm
Sherry Olsen-Frank CPA PLLC
Address
PO Box 5274, Twin Falls, ID 83303-5274
Preparer
Sherry Olsen-Frank
Phone
2087344708
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Volunteer donated time & supplies $172,452”

Part XI response or note to any line in Part XI

“FORGIVEN PPP LOAN”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041751
IRS990ScheduleD/LandGrp/BookValueAmt047248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return preparer emails a copy of the final version of Form 990 to each Board member before its filed. However, no Board member undertakes any review of the form either before or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY OFFICERS. AT THIS TIME, KEY OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, CONSISTING OF INDEPENDENT PERSONS, REVIEWS AND APPROVES DECISIONS REGARDING COMPENSATION OF KEY EMPLOYEES AND OTHER OFFICERS. AT THIS TIME, OTHER OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES BEING COMPENSATED OVER $150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public except by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER DONATED TIME & SUPPLIES $172,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORGIVEN PPP LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY BOESSEN RSM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA POSADA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0820468830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1962
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204246911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,377
Liabilities
$4,266
Net assets
$441,111
Revenue
$489,566
Expenses
$448,803
Net income
$40,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$3.21$4.45$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$4.90$4.49$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.07$3.54$3.64$3.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.60$3.69$3.98$3.30$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.02$3.58$3.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.74$2.93$4.65$5.10$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.78$3.38$5.61$5.22$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.81$2.97$5.25$4.80$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.85$2.51$3.95$4.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.89$2.57$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$3.79$3.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.94$2.58$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.17$2.66$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.33$2.56$2.05