Civic Intelligence

Peregrino Hermitage Limited

EIN 83-4544433 • 501(c)3 • Watkins, CO

RevokedPub. 78 EligibleNTEE X99

Profile

Establishment of a diocesan hermitage for prayer and education in the catholic faith.

Revocation date: May 15, 2023

PO Box 87Watkins, CO 80137

padreperegrino.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$471,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$471,490

No earlier filing loaded for comparison.

Operations

Revenue

$195,414

No earlier filing loaded for comparison.

Expenses

$107,603

No earlier filing loaded for comparison.

Net Income

$87,811

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $471,490Liabilities 2023: $0Net Assets 2023: $471,4902023

Highlighted filing

2023

Assets$471,490
Liabilities$0
Net Assets$471,490
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $195,414Expenses 2023: $107,603Net Income 2023: $87,8112023

Highlighted filing

2023

Revenue$195,414
Expenses$107,603
Net Income$87,811
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,490
Liabilities
$0
Net assets
$471,490
Revenue
$195,414
Expenses
$107,603
Net income
$87,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.95$1.08$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v6.0
Gross Receipts
$195,414
Mission and Program Overview

Mission

Establishment of a diocesan hermitage for prayer and education in the catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,193$471,490▼ $27,703
Cash and Non-Interest-Bearing Accounts$179,757$244,792▲ $65,035
Land, Buildings, and Equipment, Net$319,436$226,698▼ $92,738
Total Assets$499,193$471,490▼ $27,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,193$471,490▼ $27,703
Total Liabilities and Net Assets / Fund Balance$499,193$471,490▼ $27,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,250$15,750$210,000
Other Land Buildings$32,448$56,590$89,038
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David NixPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Andrea StarosciakDirector
Shawn ToddDirector
Marc ZarlengoSecretary
Michael TonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,414
Change in Net Assets
$87,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,635
Salaries, Compensation, and Employee Benefits$24,000
Total Fundraising Expense$6,679
Grants and Similar Amounts Paid$4,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Depreciation Depletion$18,229$0$0$18,229
Travel$17,666$0$0$17,666
Other Expenses$13,468$544$0$14,012
Occupancy$3,290$3,557$0$6,847
Advertising$0$0$6,679$6,679
Grants to Domestic Individuals$4,968--$4,968
Conferences and Meetings$2,241$2,240$0$4,481
Fees for Services Legal$3,770$0$0$3,770
Insurance$2,084$0$0$2,084
Office Expenses$534$1,342$0$1,876
Information Technology$207$0$0$207
Total Functional Expenses$93,213$7,711$6,679$107,603
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
Lobbying 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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peregrino Hermitage Ltd
EIN
83-4544433
Phone
3034954654
Address
PO BOX 87, WATKINS, CO 80137

Signing Officer

Name
David Nix
Title
Director
Phone
3034954654
Signed
2024-05-10

Organization Details

Principal Officer
David Nix
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Kennedy & Troshynski Pc
Address
3610 DODGE ST STE 212, OMAHA, NE 68131
Preparer
James G Jandrain CPA
Phone
4023456063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is looked over by the president david nix, and he determines if expenses have been placed in the correct categories and if the questions are answered correctly.”

Pt VI, Line 12C

“Because the organization is small, the president is aware of all expenditures and board relationships. Currently, any conflict of interest issues would be easy to identify. As the organization, and transactions, expand all board members will be required to annually sign a conflict of interest disclosure.”

Pt VI, Line 15A

“We would follow more detailed procedures, but due to our minimal size and compensation our process was limited to looking at comparable data (priests compensation in the diocese of denver) and past pay that david nix has received. The final amount of pay is discussed by the board to see if it is reasonable.”

Pt VI, Line 15B

“There are currently no other compensated officers or directors.”

Pt VI, Line 19

“The conflict of interest policy is on the organizations website. Financial statements and other documents are available upon request.”

Pt VI, Line 8B

“There is only the board. There are no committees that are able to act on their behalf.”

Other

“Return was amended to correctly show the 2023 officers and directors of the entity.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE THE ORGANIZATION IS SMALL, THE PRESIDENT IS AWARE OF ALL EXPENDITURES AND BOARD RELATIONSHIPS. CURRENTLY, ANY CONFLICT OF INTEREST ISSUES WOULD BE EASY TO IDENTIFY. AS THE ORGANIZATION, AND TRANSACTIONS, EXPAND ALL BOARD MEMBERS WILL BE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE WOULD FOLLOW MORE DETAILED PROCEDURES, BUT DUE TO OUR MINIMAL SIZE AND COMPENSATION OUR PROCESS WAS LIMITED TO LOOKING AT COMPARABLE DATA (PRIESTS COMPENSATION IN THE DIOCESE OF DENVER) AND PAST PAY THAT DAVID NIX HAS RECEIVED. THE FINAL AMOUNT OF PAY IS DISCUSSED BY THE BOARD TO SEE IF IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE CURRENTLY NO OTHER COMPENSATED OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ON THE ORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS ONLY THE BOARD. THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN WAS AMENDED TO CORRECTLY SHOW THE 2023 OFFICERS AND DIRECTORS OF THE ENTITY.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt093213
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017666
IRS990/TravelGrp/TotalAmt017666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0Watkins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PADREPEREGRINO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034954654
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEREGRINO HERMITAGE LTD
ReturnHeader/Filer/BusinessNameControlTxt0PERE
ReturnHeader/Filer/EIN0834544433
ReturnHeader/Filer/PhoneNum03034954654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0WATKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY & TROSHYNSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03610 DODGE ST STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068131
ReturnHeader/PreparerPersonGrp/PhoneNum04023456063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G JANDRAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-30T16:55:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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