Civic Intelligence

Zuni Mountain Sanctuary

990EZ • Fiscal year 2019 • EIN 85-0447095

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
PO Box 636Ramah, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,459

Up $63,808 (+34%) from 2018

Net Assets

Up

$251,459

Up $63,808 (+34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$82,114

Up $18,149 (+28%) from 2018

Expenses

Down

$18,305

Down $7,847 (-30%) from 2018

Net Income

Up

$63,809

Up $25,996 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$251,459
Liabilities-
Net Assets$251,459
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$82,114
Expenses$18,305
Net Income$63,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$82,114
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.-$17,186
PROGRAM EXPLORATION & PRACTICE OF SPIRITUALITY, PERMACULTURE, CREATIVITY & TRANSFORMATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EMORY SINGLETONSecretary-$0--
P LAYARD H THOMPSONTreasurer-$0--
PETER COLLINSVice Preside-$0--
MATTHEW STODDARD WOODBURYDirector-$0--
MATTHEW E DEGUMBIA IIIDirector-$0--
CORY ALAN THORRELLDirector-$0--
GABRIEL ALFARODirector-$0--
HOWARD BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zuni Mountain Sanctuary
EIN
85-0447095
Phone
5057834002
Address
PO BOX 636, RAMAH, NM 87321

Signing Officer

Name
P Layard H Thompson
Title
Treasurer
Phone
5057834002
Signed
2020-05-14

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 office 1,006 conferences/meetings 2,924 ranch expense 1,791 repairs and maintenance 4,156 bank fees 95 non-investment depreciation 4,242 total 14,214”

Form 990-ez, Part II, Line 24

“Building improvments 0 5,122 less accumulated depreciation 0 205 building 0 157,466 less accumulated depreciation 0 84,789 total 0 77,594”

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 Appendix155 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,006 CONFERENCES/MEETINGS 2,924 RANCH EXPENSE 1,791 REPAIRS AND MAINTENANCE 4,156 BANK FEES 95 NON-INVESTMENT DEPRECIATION 4,242 TOTAL 14,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVMENTS 0 5,122 LESS ACCUMULATED DEPRECIATION 0 205 BUILDING 0 157,466 LESS ACCUMULATED DEPRECIATION 0 84,789 TOTAL 0 77,594
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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ReturnHeader/ReturnTs02020-06-15T14:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,459
Liabilities
-
Net assets
$251,459
Revenue
$82,114
Expenses
$18,305
Net income
$63,809
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