Civic Intelligence

Txoko Ona Inc

990 • Fiscal year 2016 • EIN 82-0528757

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 1163Homedale, ID 83628-1163

(208) 337-3271

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$508,169

Down $18,064 (-3.4%) from 2015

Net Assets

Down

$508,104

Down $18,129 (-3.4%) from 2015

Liabilities

Up

$65

Up $65 from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$67,961

Down $21,052 (-24%) from 2015

Expenses

Down

$86,090

Down $5,295 (-5.8%) from 2015

Net Income

Down

-$18,129

Down $15,757 (-664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $515,885Liabilities 2011: $13,592Net Assets 2011: $502,2932011Assets 2012: $513,777Liabilities 2012: $29Net Assets 2012: $513,7482012Assets 2013: $532,428Liabilities 2013: $379Net Assets 2013: $532,0492013Assets 2014: $528,629Liabilities 2014: $24Net Assets 2014: $528,6052014Assets 2015: $526,233Liabilities 2015: $0Net Assets 2015: $526,2332015Assets 2016: $508,169Liabilities 2016: $65Net Assets 2016: $508,1042016Assets 2017: $492,127Liabilities 2017: $29Net Assets 2017: $492,0982017Assets 2018: $484,557Liabilities 2018: $91Net Assets 2018: $484,4662018Assets 2019: $476,419Liabilities 2019: $0Net Assets 2019: $476,4192019Assets 2020: $513,312Liabilities 2020: $26,500Net Assets 2020: $486,8122020Assets 2021: $509,673Liabilities 2021: $21,150Net Assets 2021: $488,5232021Assets 2022: $489,314Liabilities 2022: $18,800Net Assets 2022: $470,5142022Assets 2023: $476,623Liabilities 2023: $16,450Net Assets 2023: $460,1732023Assets 2024: $461,111Liabilities 2024: $12,300Net Assets 2024: $448,8112024

Highlighted filing

2016

Assets$508,169
Liabilities$65
Net Assets$508,104
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $64,7712011Expenses 2012: $74,3612012Revenue 2013: $88,256Expenses 2013: $69,955Net Income 2013: $18,3012013Revenue 2014: $69,279Expenses 2014: $72,724Net Income 2014: -$3,4452014Revenue 2015: $89,013Expenses 2015: $91,385Net Income 2015: -$2,3722015Revenue 2016: $67,961Expenses 2016: $86,090Net Income 2016: -$18,1292016Revenue 2017: $62,630Expenses 2017: $78,636Net Income 2017: -$16,0062017Revenue 2018: $69,628Expenses 2018: $77,260Net Income 2018: -$7,6322018Revenue 2019: $75,159Expenses 2019: $83,206Net Income 2019: -$8,0472019Revenue 2020: $66,482Expenses 2020: $56,089Net Income 2020: $10,3932020Revenue 2021: $62,957Expenses 2021: $61,246Net Income 2021: $1,7112021Revenue 2022: $66,567Expenses 2022: $84,576Net Income 2022: -$18,0092022Revenue 2023: $68,202Expenses 2023: $78,543Net Income 2023: -$10,3412023Revenue 2024: $92,040Expenses 2024: $103,403Net Income 2024: -$11,3632024

Highlighted filing

2016

Revenue$67,961
Expenses$86,090
Net Income-$18,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,961
Mission and Program Overview

Mission

Preservation and promotion of the basque culture.

As a social organization to preserve, promote and enhance the basque culture, language and history and to maintain and promote cultural, social and economic ties with the basque country, its people, history, language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,893$463,801▼ $13,092
Savings and Temporary Cash Investments$45,119$41,123▼ $3,996
Cash and Non-Interest-Bearing Accounts$4,221$3,245▼ $976
Total Assets$526,233$508,169▼ $18,064
Liabilities
Accounts Payable and Accrued Expenses-$65-
Total Liabilities$0$65▲ $65
Net Assets / Fund Balance
Unrestricted Net Assets$526,233$508,104▼ $18,129
Total Net Assets Fund Balance$526,233$508,104▼ $18,129
Total Liabilities and Net Assets / Fund Balance$526,233$508,169▼ $18,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,437$241,218$651,655
Land$53,364-$53,364
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike FrankPresident
Fred EgurrolaOfficer
John BadiolaOfficer
John LejardiOfficer
Matt LarzlierOfficer
Danny UrangaTreasurer
Joe MansisadorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,216
Program Service Revenue
$36,718
Investment Income
$9
Other Revenue
$4,018
All Other Contributions
$15,046
Change in Net Assets
$-18,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,090
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
Occupancy-$27,106-$27,106
Depreciation Depletion-$24,692-$24,692
Fees for Services Other-$3,983-$3,983
All Other Expenses$764$1,141-$1,905
Other Expenses$946$4,212-$946
Travel-$424-$424
Office Expenses-$160-$160
Total Functional Expenses$18,333$67,757$0$86,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa and reviewed by the board before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Txoko Ona Inc
EIN
82-0528757
Address
PO BOX 1163, HOMEDALE, ID 83628-1163

Signing Officer

Name
Mike Frank
Title
President
Signed
2017-08-14

Organization Details

Principal Officer
Mike Frank
Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bowen Parker Day Cpas Pllc
Address
PO BOX 905, HOMEDALE, ID 83628-0905
Preparer
Mikeal D Parker CPA
Phone
2083373271
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preservation and promotion of the basque culture.”

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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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ReturnHeader/ReturnTs02017-08-14T11:05:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,169
Liabilities
$65
Net assets
$508,104
Revenue
$67,961
Expenses
$86,090
Net income
-$18,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.12$4.49$0.92$1.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.16$4.60$0.68$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.19$4.71$0.67$0.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.89$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.27$4.87$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.75$0.83$0.08
2018Summary only. Only limited summary data is available for this year.$4.85$0.00$4.84$0.70$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.63$0.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.68$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.69$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.88$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.14$5.02$0.65