Civic Intelligence

Txoko Ona Inc

990 • Fiscal year 2019 • EIN 82-0528757

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
PO Box 1163Homedale, ID 83628

(208) 337-8305

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

7.9%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$476,419

Down $8,138 (-1.7%) from 2018

Net Assets

Down

$476,419

Down $8,047 (-1.7%) from 2018

Liabilities

Down

$0

Down $91 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$75,159

Up $5,531 (+7.9%) from 2018

Expenses

Up

$83,206

Up $5,946 (+7.7%) from 2018

Net Income

Down

-$8,047

Down $415 (-5.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$476,419
Liabilities$0
Net Assets$476,419
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$75,159
Expenses$83,206
Net Income-$8,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$75,159
Mission and Program Overview

Mission

Preservation and promotion of the basque culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,325$400,129▼ $20,196
Savings and Temporary Cash Investments$60,133$72,191▲ $12,058
Cash and Non-Interest-Bearing Accounts$4,099$4,099→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$484,557$476,419▼ $8,138
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91--
Total Liabilities$91$0▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,466$476,419▼ $8,047
Total Net Assets Fund Balance$484,466$476,419▼ $8,047
Total Liabilities and Net Assets / Fund Balance$484,557$476,419▼ $8,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,129$304,890$705,019
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John LajardiPresident
Lori AguirreVice President
Clay HaylettOfficer
Jim RyskaOfficer
Lisa Larrocea- CowgerOfficer
Marc AsumendiOfficer
Danny UrangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,638
Program Service Revenue
$33,670
Investment Income
$11
Other Revenue
$6,840
All Other Contributions
$25,428
Change in Net Assets
$-8,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,206
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$25,485-$25,485
Depreciation Depletion-$20,196-$20,196
Insurance-$2,439-$2,439
Fees for Services Other--$125$125
Other Expenses$85$8,289-$85
Total Functional Expenses$17,972$65,109$125$83,206
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-
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 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
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, Part VI, Line 11B: Form 990 Review Process

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

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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Txoko Ona Inc
EIN
82-0528757
Phone
2083378305
Address
PO BOX 1163, HOMEDALE, ID 83628

Signing Officer

Name
Danny Uranga
Title
Treasurer
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mikeal D Parker CPAs Chartered
Address
19 East Wyoming Street, Homedale, ID 83628
Preparer
Mikeal D Parker CPA
Phone
2083373271
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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/TotalContributionsAmt034638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017972
IRS990/TotalFunctionalExpensesGrp/TotalAmt083206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt091
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt033670
IRS990/TotalRevenueGrp/ExclusionAmt020584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075159
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476419
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOMEDALE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836281163
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY URANGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TXOKO ONA INC
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ReturnHeader/Filer/EIN0820528757
ReturnHeader/Filer/PhoneNum02083378305
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461709332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikeal D Parker CPAs Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 East Wyoming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083628
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mikeal D Parker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T10:03:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,419
Liabilities
$0
Net assets
$476,419
Revenue
$75,159
Expenses
$83,206
Net income
-$8,047
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