Civic Intelligence

Manitou Institute and Conservancy

990 • Fiscal year 2016 • EIN 84-1284138

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilemanitou.org
PO Box 118Crestone, CO 81131

(719) 588-8528

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7326%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$236,078

Up $82,904 (+54%) from 2015

Net Assets

Up

$207,574

Up $199,614 (+2508%) from 2015

Liabilities

Down

$28,504

Down $116,710 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$356,220

Up $351,423 (+7326%) from 2015

Expenses

Up

$143,749

Up $75,487 (+111%) from 2015

Net Income

Up

$212,471

Up $275,936 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $82,993Liabilities 2010: $55,019Net Assets 2010: $27,9742010Assets 2011: $74,052Liabilities 2011: $81,3312011Assets 2012: $100,553Liabilities 2012: $104,195Net Assets 2012: -$3,6422012Assets 2013: $156,530Liabilities 2013: $158,587Net Assets 2013: -$2,0572013Assets 2014: $151,865Liabilities 2014: $121,209Net Assets 2014: $30,6562014Assets 2015: $153,174Liabilities 2015: $145,214Net Assets 2015: $7,9602015Assets 2016: $236,078Liabilities 2016: $28,504Net Assets 2016: $207,5742016Assets 2017: $72,560Liabilities 2017: $23,635Net Assets 2017: $48,9252017Assets 2018: $75,365Liabilities 2018: $24,511Net Assets 2018: $50,8542018Assets 2019: $62,804Liabilities 2019: $24,511Net Assets 2019: $38,2932019Assets 2020: $66,376Liabilities 2020: $24,511Net Assets 2020: $41,8652020Assets 2021: $48,850Liabilities 2021: $23,635Net Assets 2021: $25,2152021Assets 2022: $39,623Liabilities 2022: $23,635Net Assets 2022: $15,9882022Assets 2024: $45,015Liabilities 2024: $635Net Assets 2024: $44,3802024

Highlighted filing

2016

Assets$236,078
Liabilities$28,504
Net Assets$207,574
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2010: $39,000Expenses 2010: $79,298Net Income 2010: -$40,2982010Revenue 2011: $5,700Expenses 2011: $40,953Net Income 2011: -$35,2532011Revenue 2012: $46,018Expenses 2012: $58,417Net Income 2012: -$12,3992012Revenue 2013: $34,716Expenses 2013: $65,214Net Income 2013: -$30,4982013Revenue 2014: $109,605Expenses 2014: $79,052Net Income 2014: $30,5532014Revenue 2015: $4,797Expenses 2015: $68,262Net Income 2015: -$63,4652015Revenue 2016: $356,220Expenses 2016: $143,749Net Income 2016: $212,4712016Revenue 2017: $8,446Expenses 2017: $141,422Net Income 2017: -$132,9762017Revenue 2018: $11,014Expenses 2018: $9,085Net Income 2018: $1,9292018Revenue 2019: $2,052Expenses 2019: $14,613Net Income 2019: -$12,5612019Revenue 2020: $7,246Expenses 2020: $3,674Net Income 2020: $3,5722020Revenue 2021: $1,267Expenses 2021: $17,917Net Income 2021: -$16,6502021Revenue 2022: $4,251Expenses 2022: $13,478Net Income 2022: -$9,2272022Revenue 2024: $92,359Expenses 2024: $62,770Net Income 2024: $29,5892024

Highlighted filing

2016

Revenue$356,220
Expenses$143,749
Net Income$212,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$410,993
Mission and Program Overview

Mission

The preservation, maintenance & restoration of an ecological balance; educationalprograms for the promotion of culture, art and religious/spiritual traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,962$165,800▲ $139,838
Land, Buildings, and Equipment, Net$126,329$70,278▼ $56,051
Cash and Non-Interest-Bearing Accounts-$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$153,174$236,078▲ $82,904
Other Assets Total$883$0▼ $883
Liabilities
Other Liabilities$145,214$28,504▼ $116,710
Total Liabilities$145,214$28,504▼ $116,710
Net Assets / Fund Balance
Unrestricted Net Assets$7,960$207,574▲ $199,614
Total Net Assets Fund Balance$7,960$207,574▲ $199,614
Total Liabilities and Net Assets / Fund Balance$153,174$236,078▲ $82,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,214$69,936$131,150
Other Land Buildings$195$15,864$16,059
Land$8,869-$8,869
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne FooteSec/TreasurerPT$26,000$26,000

Board Members and Trustees

NameTitle
Hanne M StrongPresident
Audrey ToppingMember
Kristina MayoMember
Mark ElliotMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,993
Program Service Revenue
$0
Investment Income
$350,227
Other Revenue
$0
All Other Contributions
$5,993
Change in Net Assets
$212,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,749
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
Fees for Services Management-$46,879-$46,879
Travel-$24,345-$24,345
Occupancy-$14,811-$14,811
All Other Expenses$10,054$4,472-$14,526
Depreciation Depletion-$4,015-$4,015
Fees for Services Legal-$4,015-$4,015
Other Expenses$6,305$3,663-$3,663
Interest-$1,504-$1,504
Office Expenses-$1,458-$1,458
Insurance-$1,254-$1,254
Total Functional Expenses$22,562$121,187$0$143,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P - Manitou Foundation$24,987
N/P Lot 495$3,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manitou Institute and Conservancy
EIN
84-1284138
Phone
7195888528
Address
PO Box 118, Crestone, CO 81131

Signing Officer

Name
Hanne M Strong
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $979; Column (B) - Program Services = $490; Column (C) - Management & General = $489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Manitou: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charitable: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Fee: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Crestone Mtn Zen Center: Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garden Materials: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prana Camp: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $3553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix392 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210648
IRS990ScheduleA/TotalSupportAmt0210648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131150
IRS990ScheduleD/LandGrp/BookValueAmt08869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - Manitou Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P Lot 495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070278
IRS990ScheduleD/TotalLiabilityAmt028504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $979; Column (B) - Program Services = $490; Column (C) - Management & General = $489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Manitou: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Fee: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Crestone Mtn Zen Center: Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garden Materials: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prana Camp: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes: Column (A) - Total = $3553; Column (B) - Program Services = $0; Column (C) - Management & General = $3553; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153174
IRS990/TotalAssetsEOYAmt0236078
IRS990/TotalAssetsGrp/BOYAmt0153174
IRS990/TotalAssetsGrp/EOYAmt0236078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145214
IRS990/TotalLiabilitiesEOYAmt028504
IRS990/TotalLiabilitiesGrp/BOYAmt0145214
IRS990/TotalLiabilitiesGrp/EOYAmt028504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207574
IRS990/TotalProgramServiceExpensesAmt022562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt024345
IRS990/TravelGrp/TotalAmt024345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0manitou.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hanne M Strong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manitou Institute and Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0841284138
ReturnHeader/Filer/PhoneNum07195888528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118
ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812019432
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTOPHER OXFORD CPA
ReturnHeader/ReturnTs02017-11-08T15:16:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,078
Liabilities
$28,504
Net assets
$207,574
Revenue
$356,220
Expenses
$143,749
Net income
$212,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.63$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$0.04$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.01$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.42$0.07$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.02$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.51$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$0.08$1.41$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.29$2.08$3.56$1.44$2.12
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.45$0.08$0.05$0.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.21$0.31$1.10$0.79$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.59$0.02$0.35$0.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.04$0.04$0.46$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.81$0.06$0.41$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.55$0.28$0.39$0.79$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits