Civic Intelligence

Walrus and Wine

990 • Fiscal year 2024 • EIN 99-2572706

Apr 02, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.WALRUSANDWINE.COM
18403 Longs Way Unit 102Parker, CO 80134

(303) 625-6013

Siviq Scores

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

Liabilities / Assets

98th percentile

3.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

39.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2917%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$23,825

No earlier filing loaded for comparison.

Net Assets

-$68,632

No earlier filing loaded for comparison.

Liabilities

$92,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$2,353

No earlier filing loaded for comparison.

Expenses

$70,985

No earlier filing loaded for comparison.

Net Income

-$68,632

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.

$100K$50K$0-$50K-$100KAssets 2024: $23,825Liabilities 2024: $92,457Net Assets 2024: -$68,6322024

Highlighted filing

2024

Assets$23,825
Liabilities$92,457
Net Assets-$68,632
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2024: $2,353Expenses 2024: $70,985Net Income 2024: -$68,6322024

Highlighted filing

2024

Revenue$2,353
Expenses$70,985
Net Income-$68,632
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 2, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$308,224
Mission and Program Overview

Mission

Our vision is to improve the lives of young people through the game of golf and to support organizations that enrich the lives of individuals with intellectual disabilities. The game of golf helps shape young people by establishing healthy exercise habits, building character, developing self-confidence, introducing young people to valuable mentors and establishing lifelong friends. Our other goal is to enrich the lives of individuals with intellectual disabilities. These individuals often have challenges with intellectual and adaptive functioning affecting their ability to live independent lives. There is a great need to provide adults with intellectual disabilities options for community living and participation in meaningful activities that support their interests, encourage healthy living and an opportunity to develop friendships in a safe setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$92,457-
Inventories for Sale or Use-$20,491-
Cash and Non-Interest-Bearing Accounts-$3,334-
Total Assets$0$23,825▲ $23,825
Liabilities
Total Liabilities$0$92,457▲ $92,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-68,632-
Total Net Assets Fund Balance$0$-68,632▼ $68,632
Total Liabilities and Net Assets / Fund Balance$0$23,825▲ $23,825
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Chuck LathamChairman
Craig StadlerVice Chairman
Suzan DamronTREASURER/SECRETARY-APRIL-OCT '24
Kari MotzTREASURER/SECRETARY-OCT '24-CURRENT
Revenue and Support

Revenue Composition

Contributions and Grants
$196,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-194,371
All Other Contributions
$115,879
Change in Net Assets
$-68,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,985
Total Fundraising Expense$9,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$60,554-$60,554
Other Expenses-$140$9,191$9,331
Office Expenses-$1,100-$1,100
Total Functional Expenses$0$61,794$9,191$70,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$305,871
Fundraising Gross Income$111,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,945$98,600$128,259$-29,659
Golf Event$60,400$12,900$25,977$-13,077
Total Events$192,345$111,500$305,871$-194,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$92,457-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization does not contemporaneously document the meetings held or written actions undertaken by the governing body. Board meetings are not formally recorded and major decisions are typically made and agreed upon verbally. No written minutes or resolutions are maintained for board actions.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body. All decisions requiring such authority are made directly by the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is distributed to the board of directors, who are requested to provide comments, at least one week prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a written conflict of interest policy. The organization regularly monitors and enforces compliance with this policy. Conflicts of interest are disclosed as they arise, and the organization documents how each situation is handled in accordance with the policy. All directors, officers, and key employees are required to review and acknowledge the policy, and to disclose any potential conflicts of interest as they occur throughout the year.”

Form 990, Part VI, Section C, Line 19

“When a reasonable request is made, walrus and wine make its form 1023, 990, governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Walrus and Wine
EIN
99-2572706
Phone
3036256013
Address
18403 LONGS WAY UNIT 102, PARKER, CO 80134

Signing Officer

Name
Chuck Latham
Title
Board President
Phone
3036256013
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Latham
Formed
2024
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Raw XML Appendix317 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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IRS990/MissionDesc0OUR VISION IS TO IMPROVE THE LIVES OF YOUNG PEOPLE THROUGH THE GAME OF GOLF AND TO SUPPORT ORGANIZATIONS THAT ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE GAME OF GOLF HELPS SHAPE YOUNG PEOPLE BY ESTABLISHING HEALTHY EXERCISE HABITS, BUILDING CHARACTER, DEVELOPING SELF-CONFIDENCE, INTRODUCING YOUNG PEOPLE TO VALUABLE MENTORS AND ESTABLISHING LIFELONG FRIENDS. OUR OTHER GOAL IS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS OFTEN HAVE CHALLENGES WITH INTELLECTUAL AND ADAPTIVE FUNCTIONING AFFECTING THEIR ABILITY TO LIVE INDEPENDENT LIVES. THERE IS A GREAT NEED TO PROVIDE ADULTS WITH INTELLECTUAL DISABILITIES OPTIONS FOR COMMUNITY LIVING AND PARTICIPATION IN MEANINGFUL ACTIVITIES THAT SUPPORT THEIR INTERESTS, ENCOURAGE HEALTHY LIVING AND AN OPPORTUNITY TO DEVELOP FRIENDSHIPS IN A SAFE SETTING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WALRUS AND WINE WAS FORMED IN APRIL 2024 AND THIS IS THE INITIAL SHORT YEAR FOR APRIL TO DECEMBER 2024 FOR THE FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. BOARD MEETINGS ARE NOT FORMALLY RECORDED AND MAJOR DECISIONS ARE TYPICALLY MADE AND AGREED UPON VERBALLY. NO WRITTEN MINUTES OR RESOLUTIONS ARE MAINTAINED FOR BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS REQUIRING SUCH AUTHORITY ARE MADE DIRECTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO ARE REQUESTED TO PROVIDE COMMENTS, AT LEAST ONE WEEK PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. CONFLICTS OF INTEREST ARE DISCLOSED AS THEY ARISE, AND THE ORGANIZATION DOCUMENTS HOW EACH SITUATION IS HANDLED IN ACCORDANCE WITH THE POLICY. ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE POLICY, AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A REASONABLE REQUEST IS MADE, WALRUS AND WINE MAKE ITS FORM 1023, 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt023825
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt023825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt092457
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-194371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018403 LONGS WAY UNIT 102
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.WALRUSANDWINE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036256013
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALRUS AND WINE
ReturnHeader/Filer/BusinessNameControlTxt0WALR
ReturnHeader/Filer/EIN0992572706
ReturnHeader/Filer/PhoneNum03036256013
ReturnHeader/Filer/USAddress/AddressLine1Txt018403 LONGS WAY UNIT 102
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823543701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON COON RYAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06025 SOUTH QUEBEC STREET SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037923020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY J RYAN
ReturnHeader/ReturnTs02025-11-17T11:14:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-02
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,825
Liabilities
$92,457
Net assets
-$68,632
Revenue
$2,353
Expenses
$70,985
Net income
-$68,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$92.5$68.6$2.35$71.0$68.6
Peer Organizations

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