Civic Intelligence

The Burrow Collective

990EZ • Fiscal year 2022 • EIN 84-4471187

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profileinnatthelake.org
1353 N Ripon RdRipon, CA 95366

(209) 470-4499

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$40,631

Down $17,268 (-30%) from 2021

Net Assets

Down

$26,953

Down $5,814 (-18%) from 2021

Liabilities

Down

$13,678

Down $11,454 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$155,200

Up $19,527 (+14%) from 2021

Expenses

Up

$161,014

Up $35,996 (+29%) from 2021

Net Income

Down

-$5,814

Down $16,469 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2021: $57,899Liabilities 2021: $25,132Net Assets 2021: $32,7672021Assets 2022: $40,631Liabilities 2022: $13,678Net Assets 2022: $26,9532022Assets 2023: $49,389Liabilities 2023: $7,024Net Assets 2023: $42,3652023Assets 2024: $65,031Liabilities 2024: $22,956Net Assets 2024: $42,0752024

Highlighted filing

2022

Assets$40,631
Liabilities$13,678
Net Assets$26,953
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $135,673Expenses 2021: $125,018Net Income 2021: $10,6552021Revenue 2022: $155,200Expenses 2022: $161,014Net Income 2022: -$5,8142022Revenue 2023: $168,113Expenses 2023: $152,701Net Income 2023: $15,4122023Revenue 2024: $165,710Expenses 2024: $166,000Net Income 2024: -$2902024

Highlighted filing

2022

Revenue$155,200
Expenses$161,014
Net Income-$5,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$158,651
Mission and Program Overview

Mission

Our mission at the inn is to create a haven where people of all backgrounds, incomes, and identities can come to feed their souls, rejuvenate their creativity, and bridge new relationships across old divides.the burrow collective is an international network of artists, activists, healers and seekers who came together in 2020 to create a spiritual and creative retreat center, founded on mindful diversity, radical inclusivity and a spirit of interconnectedness.

Program Services

DescriptionGrantsExpenses
THE INN AT THE LAKE HAS TEN GUEST ROOMS AND A COMMUNAL DINING SPACE. WE DEPLOY OUR BEAUTIFUL FACILITIES AND PRIME LOCATION AS AN AFFORDABLE OASIS FOR GUESTS LOOKING FOR SPIRITUAL AND CREATIVE RENEWAL. A STAY AT THE INN INCLUDES MULTIPLE DAILY OPPORTUNITIES FOR COMMUNITY-BUILDING AND SPIRITUAL REFLECTION. THESE OPPORTUNITIES INCLUDE:IGNITE LECTURES. FIVE MINUTE DAILY TALKS THAT PROVOKE DEEPER CONVERSATION, ENCOURAGE MORE INTENTIONAL RELATIONSHIPS, AND INSPIRE A GENEROUS PERSPECTIVE ON THE NEEDS AND STRUGGLES OF OTHERS. CAMPFIRE TIME. AN INFORMAL NIGHTLY GATHERING AROUND THE CAMPFIRE TO SWAP STORIES, STARGAZE, ENJOY LIVE MUSIC, AND CONNECT WITH NEW FRIENDS.CREATIVE INSPIRATION. OUR GUESTS HAVE THE OPPORTUNITY TO CONNECT WITH ARTISTS BOTH ON OUR GROUNDS AND IN THE SURROUNDING AREA, AS WELL AS EXPLORE THEIR OWN CREATIVE IMPULSES. IN 2020 WE SPONSORED EIGHT PERFORMANCES BY A MUSICAL DUO, BOTH OUTSIDE AROUND THE CAMPFIRE AND IN THE LODGE. THE INN'S CULTURE OF SOCIAL CROSS-POLLINATION AND THE STUNNING NATURAL BEAUTY OF THE REGION CREATE AN ATMOSPHERE OF PERVASIVE CREATIVE INSPIRATION FOR ARTISTS AND NON-ARTISTS ALIKE. OVERNIGHT STAYS BEGIN IN JUNE AND END IN SEPTEMBER EACH YEAR. IN KEEPING WITH OUR MISSION OF WELCOMING PEOPLE OF ALL BACKGROUNDS, INCOMES AND IDENTITIES, WE OFFER A VOLUNTEER STAFF PROGRAM TO EXPAND THE ACCESSIBILITY OF THE INN TO FOLKS WHO WISH TO VOLUNTEER A FEW HOURS EACH DAY IN EXCHANGE FOR FREE ROOM AND PARTIAL BOARD IN OUR ADJACENT VOLUNTEER HOUSING.-$161,014
THE BURROW COLLECTIVE, DBA INN AT THE LAKE, PROVIDES A FOUR DAY RETREAT FOR WOMEN OF COLOR WHO LIVE IN THE DENVER AND COLORADO SPRINGS AREAS AND ARE ACTIVELY INVOLVED AS ARTISTS AND ACTIVISTS AND WORKING FOR THE BETTERMENT OF THE LIVES OF MINORITIES AND MARGINALIZED PEOPLE IN THEIR COMMUNITIES. THIS RETREAT WAS CANCELLED IN 2022 DUE TO LOGISTICAL PROBLEMS, BUT IS PLANNED FOR 2023.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNY SUE BURROUGHSPresidentPT$0--
LAUREL S JUSTICEVice President-$0--
ROBERT BURROUGHSTreasurerPT$0--
BRITTANY WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Burrow Collective
EIN
84-4471187
Phone
2094704499
Address
1353 N RIPON RD, RIPON, CA 95366

Signing Officer

Name
Robert Burroughs
Title
Treasurer
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Genske Mulder & Co Llp
Address
4803 SISK RD STE 201, SALIDA, CA 95368
Preparer
Robert O Burroughs CPA
Phone
2095233573
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $413”

Other Expenses.1003

“Information Technology $466”

Other Expenses.1012

“Insurance $7017”

Other Expenses.1

“Groceries and food $24671”

Other Expenses.2

“FURNISHINGS $7618”

Other Expenses.3

“SUPPLIES $6687”

Other Expenses.4

“SPEAKING FEES $5300”

Other Expenses.5

“CREDIT CARD FEES $4719”

Other Expenses.6

“COST OF ART SOLD $2735”

Other Expenses.7

“CHEF'S SERVICES $1898”

Other Expenses.8

“Cleaning & kitchen help $1825”

Other Expenses.9

“TELEPHONE $658”

Other Expenses.10

“MEALS $438”

Other Expenses.11

“DUES $165”

Other Expenses.12

“LAUNDRY $94”

Other Expenses.13

“TAXES AND LICENSES $10”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1343”

Other Assets.1005

“Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $1382”

Other Assets.1010

“Inventories - Beginning $2250 Inventories - Ending $4973”

Other Assets.1

“UTILITY DEPOSIT - Beginning $1085 UTILITY DEPOSIT - Ending $1085”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14599 Accounts Payable and Accrued Expenses - Ending $9678”

Total Liabilities.1003

“Deferred Revenue - Beginning $10533 Deferred Revenue - Ending $4000”

Raw XML Appendix202 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INN AT THE LAKE HAS TEN GUEST ROOMS AND A COMMUNAL DINING SPACE. WE DEPLOY OUR BEAUTIFUL FACILITIES AND PRIME LOCATION AS AN AFFORDABLE OASIS FOR GUESTS LOOKING FOR SPIRITUAL AND CREATIVE RENEWAL. A STAY AT THE INN INCLUDES MULTIPLE DAILY OPPORTUNITIES FOR COMMUNITY-BUILDING AND SPIRITUAL REFLECTION. THESE OPPORTUNITIES INCLUDE:IGNITE LECTURES. FIVE MINUTE DAILY TALKS THAT PROVOKE DEEPER CONVERSATION, ENCOURAGE MORE INTENTIONAL RELATIONSHIPS, AND INSPIRE A GENEROUS PERSPECTIVE ON THE NEEDS AND STRUGGLES OF OTHERS. CAMPFIRE TIME. AN INFORMAL NIGHTLY GATHERING AROUND THE CAMPFIRE TO SWAP STORIES, STARGAZE, ENJOY LIVE MUSIC, AND CONNECT WITH NEW FRIENDS.CREATIVE INSPIRATION. OUR GUESTS HAVE THE OPPORTUNITY TO CONNECT WITH ARTISTS BOTH ON OUR GROUNDS AND IN THE SURROUNDING AREA, AS WELL AS EXPLORE THEIR OWN CREATIVE IMPULSES. IN 2020 WE SPONSORED EIGHT PERFORMANCES BY A MUSICAL DUO, BOTH OUTSIDE AROUND THE CAMPFIRE AND IN THE LODGE. THE INN'S CULTURE OF SOCIAL CROSS-POLLINATION AND THE STUNNING NATURAL BEAUTY OF THE REGION CREATE AN ATMOSPHERE OF PERVASIVE CREATIVE INSPIRATION FOR ARTISTS AND NON-ARTISTS ALIKE. OVERNIGHT STAYS BEGIN IN JUNE AND END IN SEPTEMBER EACH YEAR. IN KEEPING WITH OUR MISSION OF WELCOMING PEOPLE OF ALL BACKGROUNDS, INCOMES AND IDENTITIES, WE OFFER A VOLUNTEER STAFF PROGRAM TO EXPAND THE ACCESSIBILITY OF THE INN TO FOLKS WHO WISH TO VOLUNTEER A FEW HOURS EACH DAY IN EXCHANGE FOR FREE ROOM AND PARTIAL BOARD IN OUR ADJACENT VOLUNTEER HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BURROW COLLECTIVE, DBA INN AT THE LAKE, PROVIDES A FOUR DAY RETREAT FOR WOMEN OF COLOR WHO LIVE IN THE DENVER AND COLORADO SPRINGS AREAS AND ARE ACTIVELY INVOLVED AS ARTISTS AND ACTIVISTS AND WORKING FOR THE BETTERMENT OF THE LIVES OF MINORITIES AND MARGINALIZED PEOPLE IN THEIR COMMUNITIES. THIS RETREAT WAS CANCELLED IN 2022 DUE TO LOGISTICAL PROBLEMS, BUT IS PLANNED FOR 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES AND FOOD $24671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHINGS $7618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $6687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKING FEES $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $4719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF ART SOLD $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHEF'S SERVICES $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING & KITCHEN HELP $1825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $2250 Inventories - Ending $4973
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURROUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURROW COLLECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA INN AT THE LAKE
ReturnHeader/Filer/BusinessNameControlTxt0BURR
ReturnHeader/Filer/EIN0844471187
ReturnHeader/Filer/PhoneNum02094704499
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 N RIPON RD
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953623488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENSKE MULDER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04803 SISK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095368
ReturnHeader/PreparerPersonGrp/PhoneNum02095233573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT O BURROUGHS CPA
ReturnHeader/ReturnTs02023-10-15T19:45:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURROUGHS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,631
Liabilities
$13,678
Net assets
$26,953
Revenue
$155,200
Expenses
$161,014
Net income
-$5,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$1.66$1.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.68$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.55$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$1.36$1.25$0.11