Civic Intelligence

Zuni Mountain Sanctuary

990EZ • Fiscal year 2020 • EIN 85-0447095

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 636Ramah, NM 87321

(505) 717-3165

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

17%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-11%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$294,722

Up $43,263 (+17%) from 2019

Net Assets

Up

$294,722

Up $43,263 (+17%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$73,095

Down $9,019 (-11%) from 2019

Expenses

Up

$120,954

Up $102,649 (+561%) from 2019

Net Income

Down

-$47,859

Down $111,668 (-175%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$294,722
Liabilities$0
Net Assets$294,722

Operations Trend

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

2020

Revenue$73,095
Expenses$120,954
Net Income-$47,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$75,946
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.

Program Services

DescriptionGrantsExpenses
Grant from Seeding Sovereignty and Earth Island Institute for Covid-19 Related expenses and Isolation Integration camp, and Improvements to Water Supply sovereignty in response to the pandemic.$10,000$3,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layard ThompsonCo-CoordinatorFT$0--
Cory ThorellCo-CoordinatorPT$0--
Paul Emory SingletonTreasurerPT$0--
Matthew E Degumbia IIIDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Zuni Mountain Sanctuary
EIN
85-0447095
Phone
5057173165
Address
PO Box 636, Ramah, NM 87321

Signing Officer

Name
Paul Emory Singleton
Title
Treasurer
Phone
9722158485
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Telecom and Internet Expenses;2856|Ranch Garden and Animal Expenses;1522|General Stewardship Program Expenses;1672|Food Expenses;1588|In kind Food Donations;6967|In Kind Office and Admin Expenses;625|In Kind Garden Expenses;1555|In Kind General Steward and Maintenance Expenses;3129|In Kind Animal Expenses;747|Capital improvements as described in Schedule O other assets;91122^Total;111783^

Form 990-EZ, Part I, Line 20

Description;Amount^Capital Improvement Road and Culvert Installation;8984|Capital Improvement New Housing and Workshop;59960|Capital Improvement New Greenhouse;22178^Total;91122^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Capital Improvements as described in Schedule O for line 20;91122|Bequeathed Pottery Supplies and Equipment;18000^Total;109122^

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Emory Singleton
IRS990EZ/BooksInCareOfDetail/PhoneNum09722158485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ramah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02851
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-47859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03059
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08426
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075946
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt058680
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136274
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294722
IRS990EZ/OccupancyRentUtltsAndMaintAmt06112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Layard Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Thorell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Emory Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew E Degumbia III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109122
IRS990EZ/OtherChangesInNetAssetsAmt091122
IRS990EZ/OtherExpensesTotalAmt0111783
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant from Seeding Sovereignty and Earth Island Institute for Covid-19 Related expenses and Isolation Integration camp, and Improvements to Water Supply sovereignty in response to the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03926
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt011277
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120954
IRS990EZ/TotalProgramServiceExpensesAmt03926
IRS990EZ/TotalRevenueAmt073095
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zms.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0199233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0199233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Telecom and Internet Expenses;2856|Ranch Garden and Animal Expenses;1522|General Stewardship Program Expenses;1672|Food Expenses;1588|In kind Food Donations;6967|In Kind Office and Admin Expenses;625|In Kind Garden Expenses;1555|In Kind General Steward and Maintenance Expenses;3129|In Kind Animal Expenses;747|Capital improvements as described in Schedule O other assets;91122^Total;111783^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Capital Improvement Road and Culvert Installation;8984|Capital Improvement New Housing and Workshop;59960|Capital Improvement New Greenhouse;22178^Total;91122^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Capital Improvements as described in Schedule O for line 20;91122|Bequeathed Pottery Supplies and Equipment;18000^Total;109122^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Emory Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722158485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUNI MOUNTAIN SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ZUNI
ReturnHeader/Filer/EIN0850447095
ReturnHeader/Filer/PhoneNum05057173165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 636
ReturnHeader/Filer/USAddress/CityNm0Ramah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087321
ReturnHeader/ReturnTs02021-05-17T10:38:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings