Civic Intelligence

Zuni Mountain Sanctuary

990EZ • Fiscal year 2018 • EIN 85-0447095

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
96 Zuni MT Sanctuary RdBlue Water, NM 87321

(505) 783-4002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$187,651

No earlier filing loaded for comparison.

Net Assets

$187,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$63,965

No earlier filing loaded for comparison.

Expenses

$26,152

No earlier filing loaded for comparison.

Net Income

$37,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $187,651Net Assets 2018: $187,6512018Assets 2019: $251,459Net Assets 2019: $251,4592019Assets 2020: $294,722Liabilities 2020: $0Net Assets 2020: $294,7222020Assets 2021: $297,019Liabilities 2021: $0Net Assets 2021: $297,0192021

Highlighted filing

2018

Assets$187,651
Liabilities-
Net Assets$187,651
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $63,965Expenses 2018: $26,152Net Income 2018: $37,8132018Revenue 2019: $82,114Expenses 2019: $18,305Net Income 2019: $63,8092019Revenue 2020: $73,095Expenses 2020: $120,954Net Income 2020: -$47,8592020Revenue 2021: $32,483Expenses 2021: $30,186Net Income 2021: $2,2972021

Highlighted filing

2018

Revenue$63,965
Expenses$26,152
Net Income$37,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,965
Mission and Program Overview

Mission

The mission of Zuni Mountain Sanctuary is to foster stewardship of the land as a consensus-based, inclusive, sustainable & intentional Radical Faerie community. The Sanctuary offers context for exploration & practice of spirituality, permaculture, creativity & transformation. We aspire to live in peace & harmony with ourselves, those around us & the Earth which sustains us all.

Foster stewardship of the land as consesus-based inclusive, sustainable & intentional radical faerie community. Aspire to live in peace & harmony with ourselves, those around us & the earth which sustains us all.

Program Services

DescriptionGrantsExpenses
EXPLORATION AND PRACTICE OF SPIRITUALITY, PERMACULTURE, CREATIVITY AND TRANSFORMATION.-$22,114
PROGRAM EXPLORATION & PRACTICE OF SPIRITUALITY, PERMACULTURE, CREATIVITY & TRANSFORMATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENNIO GARCIA-MIERATreasurerPT$0--
PAUL EMORY SINGLETONSecretaryPT$0--
P LAYARD H THOMPSONPresidentPT$0--
PETER COLLINSVice PresidePT$0--
MATTHEW STODDARD WOODBURYDirectorPT$0--
MATTHEW E DEGUMBIA IIIDirectorPT$0--
CORY ALAN THORRELLDirectorPT$0--
GABRIEL ALFARODirectorPT$0--
HOWARD BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Zuni Mountain Sanctuary
EIN
85-0447095
Phone
5057834002
Address
96 ZUNI MT SANCTUARY RD, BLUE WATER, NM 87321

Signing Officer

Name
P Layard H Thompson
Title
President
Phone
5057834002
Signed
2019-11-14

Preparer

Firm
Kefauver CPA
Address
707 STATE HIGHWAY 333 STE B, TIJERAS, NM 87059-7382
Preparer
Rachel Kefauver
Phone
5052815525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 272 office 1,133 conferences/meetings 1,770 ranch expense 4,997 repairs and maintenance 10,827 non-investment depreciation 4,038 total 23,037”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4,038”

Form 990-ez, Part III

“Foster stewardship of the land as consesus-based inclusive, sustainable & intentional radical faerie community. Aspire to live in peace & harmony with ourselves, those around us & the earth which sustains us all.”

Form 990-ez, Part III, Line 31

“Exploration and practice of spirituality, permaculture, creativity and transformation.”

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER STEWARDSHIP OF THE LAND AS CONSESUS-BASED INCLUSIVE, SUSTAINABLE & INTENTIONAL RADICAL FAERIE COMMUNITY. ASPIRE TO LIVE IN PEACE & HARMONY WITH OURSELVES, THOSE AROUND US & THE EARTH WHICH SUSTAINS US ALL.
IRS990EZ/PrintingPublicationsPostageAmt0313
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 272 OFFICE 1,133 CONFERENCES/MEETINGS 1,770 RANCH EXPENSE 4,997 REPAIRS AND MAINTENANCE 10,827 NON-INVESTMENT DEPRECIATION 4,038 TOTAL 23,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER STEWARDSHIP OF THE LAND AS CONSESUS-BASED INCLUSIVE, SUSTAINABLE & INTENTIONAL RADICAL FAERIE COMMUNITY. ASPIRE TO LIVE IN PEACE & HARMONY WITH OURSELVES, THOSE AROUND US & THE EARTH WHICH SUSTAINS US ALL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0P LAYARD H THOMPSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum05057834002
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ReturnHeader/Filer/EIN0850447095
ReturnHeader/Filer/PhoneNum05057834002
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ReturnHeader/FilingSecurityInformation/IPTm016:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272898282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0870597382
ReturnHeader/PreparerPersonGrp/PhoneNum05052815525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KEFAUVER
ReturnHeader/ReturnTs02019-11-14T16:51:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,651
Liabilities
-
Net assets
$187,651
Revenue
$63,965
Expenses
$26,152
Net income
$37,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.73$1.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.82$0.18$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.64$0.26$0.38