Civic Intelligence

Txoko Ona Inc

990 • Fiscal year 2017 • EIN 82-0528757

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$492,127

Down $16,042 (-3.2%) from 2016

Net Assets

Down

$492,098

Down $16,006 (-3.2%) from 2016

Liabilities

Down

$29

Down $36 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$62,630

Down $5,331 (-7.8%) from 2016

Expenses

Down

$78,636

Down $7,454 (-8.7%) from 2016

Net Income

Up

-$16,006

Up $2,123 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$492,127
Liabilities$29
Net Assets$492,098
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$62,630
Expenses$78,636
Net Income-$16,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$62,630
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$463,801$441,085▼ $22,716
Savings and Temporary Cash Investments$41,123$48,127▲ $7,004
Cash and Non-Interest-Bearing Accounts$3,245$2,915▼ $330
Total Assets$508,169$492,127▼ $16,042
Liabilities
Accounts Payable and Accrued Expenses$65$29▼ $36
Total Liabilities$65$29▼ $36
Net Assets / Fund Balance
Unrestricted Net Assets$508,104$492,098▼ $16,006
Total Net Assets Fund Balance$508,104$492,098▼ $16,006
Total Liabilities and Net Assets / Fund Balance$508,169$492,127▼ $16,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,721$263,934$651,655
Land$53,364-$53,364
Compensation and Service Providers
Top Officer Pay93rd 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
$29,134
Program Service Revenue
$25,732
Investment Income
$358
Other Revenue
$7,406
All Other Contributions
$19,244
Change in Net Assets
$-16,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,636
Total Fundraising Expense$5,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$22,716-$22,716
Occupancy-$20,257-$20,257
Fees for Services Other-$1,827$4,202$6,029
All Other Expenses$965-$847$1,812
Other Expenses$998$3,501-$998
Travel-$615-$615
Office Expenses-$390-$390
Total Functional Expenses$19,952$53,635$5,049$78,636
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
Danny Uranga
Title
Treasurer
Signed
2018-02-10

Organization Details

Principal Officer
Danny Uranga
Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mikeal D Parker CPA Chartered
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/PreparerFirmGrp/PreparerFirmEIN0461709332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKEAL D PARKER CPA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836280905
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEAL D PARKER CPA
ReturnHeader/ReturnTs02018-02-19T10:28:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,127
Liabilities
$29
Net assets
$492,098
Revenue
$62,630
Expenses
$78,636
Net income
-$16,006
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