Civic Intelligence

Animas Valley Institute

EIN 84-1489411 • 501(c)3 • Durango, CO

Profile

Animas Valley Institute's mission is to help individuals align their everyday lives with their most deeply-rooted aspirations and convictions, thereby engendering a more fulfilling and purposeful life-style and, ultimately, a more sustainable and soul-centered society.

PO Box 1020Durango, CO 81302

www.animas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,135

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$872,229

Up $67,698 (+8.4%) from 2023

Liabilities

Up

$313,696

Up $42,228 (+16%) from 2023

Net Assets

Up

$558,533

Up $25,470 (+4.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$1,013,876

Down $200,978 (-17%) from 2023

Expenses

Down

$988,406

Down $88,047 (-8.2%) from 2023

Net Income

Down

$25,470

Down $112,931 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $173,072Liabilities 2011: $77,407Net Assets 2011: $95,6652011Assets 2012: $146,276Liabilities 2012: $50,661Net Assets 2012: $95,6152012Assets 2014: $64,080Liabilities 2014: $42,225Net Assets 2014: $21,8552014Assets 2015: $146,351Liabilities 2015: $70,566Net Assets 2015: $75,7852015Assets 2016: $147,462Liabilities 2016: $46,832Net Assets 2016: $100,6302016Assets 2017: $261,274Liabilities 2017: $68,851Net Assets 2017: $192,4232017Assets 2018: $352,028Liabilities 2018: $82,133Net Assets 2018: $269,8952018Assets 2019: $599,222Liabilities 2019: $273,494Net Assets 2019: $325,7282019Assets 2020: $732,044Liabilities 2020: $425,629Net Assets 2020: $306,4152020Assets 2021: $901,235Liabilities 2021: $501,487Net Assets 2021: $399,7482021Assets 2022: $644,979Liabilities 2022: $250,317Net Assets 2022: $394,6622022Assets 2023: $804,531Liabilities 2023: $271,468Net Assets 2023: $533,0632023Assets 2024: $872,229Liabilities 2024: $313,696Net Assets 2024: $558,5332024

Highlighted filing

2024

Assets$872,229
Liabilities$313,696
Net Assets$558,533
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $384,179Expenses 2011: $384,608Net Income 2011: -$4292011Revenue 2012: $506,402Expenses 2012: $506,452Net Income 2012: -$502012Revenue 2014: $443,520Expenses 2014: $453,108Net Income 2014: -$9,5882014Revenue 2015: $554,759Expenses 2015: $500,829Net Income 2015: $53,9302015Revenue 2016: $569,695Expenses 2016: $544,850Net Income 2016: $24,8452016Revenue 2017: $505,729Expenses 2017: $413,936Net Income 2017: $91,7932017Revenue 2018: $541,098Expenses 2018: $463,626Net Income 2018: $77,4722018Revenue 2019: $651,728Expenses 2019: $595,895Net Income 2019: $55,8332019Revenue 2020: $500,583Expenses 2020: $519,896Net Income 2020: -$19,3132020Revenue 2021: $769,457Expenses 2021: $676,124Net Income 2021: $93,3332021Revenue 2022: $916,927Expenses 2022: $922,013Net Income 2022: -$5,0862022Revenue 2023: $1,214,854Expenses 2023: $1,076,453Net Income 2023: $138,4012023Revenue 2024: $1,013,876Expenses 2024: $988,406Net Income 2024: $25,4702024

Highlighted filing

2024

Revenue$1,013,876
Expenses$988,406
Net Income$25,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$872,229
Liabilities
$313,696
Net assets
$558,533
Revenue
$1,013,876
Expenses
$988,406
Net income
$25,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.31$0.56$1.01$0.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.53$1.21$1.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$0.92$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$0.77$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.31$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$0.65$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.51$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.55$0.50$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,013,876
Mission and Program Overview

Mission

Animas Valley Institute's mission is to help individuals align their everyday lives with their most deeply-rooted aspirations and convictions, thereby engendering a more fulfilling and purposeful life-style and, ultimately, a more sustainable and soul-centered society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,052$789,690▼ $9,362
Accounts Receivable$4,788$81,261▲ $76,473
Total Assets$804,531$872,229▲ $67,698
Other Assets Total$691$1,278▲ $587
Liabilities
Grants Payable$115,870$184,965▲ $69,095
Deferred Revenue$100,474$104,789▲ $4,315
Accounts Payable and Accrued Expenses$54,359$18,844▼ $35,515
Other Liabilities$765$5,098▲ $4,333
Total Liabilities$271,468$313,696▲ $42,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,063$558,533▲ $25,470
Total Net Assets Fund Balance$533,063$558,533▲ $25,470
Total Liabilities and Net Assets / Fund Balance$804,531$872,229▲ $67,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,323$1,323
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill PlotkinDirectorFT$53,135$53,135
Brian StaffordDirectorFT$50,323$50,323
Laura BlakemanDirectorFT$44,496$44,496
Jilian NorrisChairman-$2,400$2,400

Board Members and Trustees

NameTitle
Hilary LeightonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,645
Program Service Revenue
$602,654
Investment Income
$47,577
Other Revenue
$0
All Other Contributions
$363,645
Change in Net Assets
$25,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,983
Salaries, Compensation, and Employee Benefits$149,423
Total Fundraising Expense$14,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,040$116,177-$119,217
Other Expenses$62,048$111-$62,159
Office Expenses$27,206$11,079$14,960$53,245
All Other Expenses$29,378$13,404-$42,782
Fees for Services Accounting-$26,686-$26,686
Insurance$20,714$1,597-$22,311
Payroll Taxes-$17,669-$17,669
Other Employee Benefits-$12,537-$12,537
Advertising-$12,061-$12,061
Occupancy-$10,165-$10,165
Fees for Services Legal-$6,103-$6,103
Fees for Services Other-$3,053-$3,053
Information Technology-$1,696-$1,696
Total Functional Expenses$673,336$300,110$14,960$988,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The operations coordinator reviews the 990 informational return. The board of directors is provided a final copy of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the budget and compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VIII

“Animas valley institute is an accrual non-profit. While they received donations of 420,000, as reported on schedule b, they have only realized 363,645 in the recent fiscal year.”

Filing and Contact Details

Filer

Filer Name
Animas Valley Institute
EIN
84-1489411
Phone
9702590585
Address
PO BOX 1020, DURANGO, CO 81302

Signing Officer

Name
Jeanine Surber
Title
Bookkeeper
Phone
9702590585
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Plotkin
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Mellor & Associates Pllc
Address
668 E 12225 S STE 104, DRAPER, UT 84020
Preparer
Justin Mellor
Phone
8017500605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animas valley institute's mission is to help individuals align their everyday lives with their most deeply-rooted aspirations and convictions, thereby engendering a more fulfilling and purposeful life-style and, ultimately, a more sustainable and soul-centered society.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAS VALLEY INSTITUTE'S MISSION IS TO HELP INDIVIDUALS ALIGN THEIR EVERYDAY LIVES WITH THEIR MOST DEEPLY-ROOTED ASPIRATIONS AND CONVICTIONS, THEREBY ENGENDERING A MORE FULFILLING AND PURPOSEFUL LIFE-STYLE AND, ULTIMATELY, A MORE SUSTAINABLE AND SOUL-CENTERED SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS COORDINATOR REVIEWS THE 990 INFORMATIONAL RETURN. THE BOARD OF DIRECTORS IS PROVIDED A FINAL COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE BUDGET AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAS VALLEY INSTITUTE IS AN ACCRUAL NON-PROFIT. WHILE THEY RECEIVED DONATIONS OF 420,000, AS REPORTED ON SCHEDULE B, THEY HAVE ONLY REALIZED 363,645 IN THE RECENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE SURBER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702590585
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAS VALLEY INSTITUTE
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ReturnHeader/Filer/PhoneNum09702590585
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461536238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 E 12225 S STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08017500605
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN MELLOR
ReturnHeader/ReturnTs02025-05-28T11:12:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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