Civic Intelligence

Taos Sports Alliance

EIN 26-3838447 • 501(c)3 • Taos, NM

Profile

To promote taos nm through sports and recreation

630 Paseo Del Pueblo SurTaos, NM 87571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$61,333

Down $3,809 (-5.8%) from 2016

Liabilities

$370

No earlier filing loaded for comparison.

Net Assets

Down

$60,963

Down $4,179 (-6.4%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$11,849

Down $33,713 (-74%) from 2016

Expenses

Down

$16,028

Down $26,094 (-62%) from 2016

Net Income

Down

-$4,179

Down $7,619 (-221%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $5,753Net Assets 2011: $5,7532011Assets 2012: $5,148Net Assets 2012: $5,1482012Assets 2013: $10,621Net Assets 2013: $10,6212013Assets 2014: $42,744Net Assets 2014: $42,7442014Assets 2015: $61,702Net Assets 2015: $61,7022015Assets 2016: $65,142Net Assets 2016: $65,1422016Assets 2017: $61,333Liabilities 2017: $370Net Assets 2017: $60,9632017

Highlighted filing

2017

Assets$61,333
Liabilities$370
Net Assets$60,963
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $115,635Expenses 2011: $124,358Net Income 2011: -$8,7232011Revenue 2012: $51,597Expenses 2012: $52,202Net Income 2012: -$6052012Revenue 2013: $114,674Expenses 2013: $105,484Net Income 2013: $9,1902013Revenue 2014: $115,188Expenses 2014: $83,712Net Income 2014: $31,4762014Revenue 2015: $105,989Expenses 2015: $87,031Net Income 2015: $18,9582015Revenue 2016: $45,562Expenses 2016: $42,122Net Income 2016: $3,4402016Revenue 2017: $11,849Expenses 2017: $16,028Net Income 2017: -$4,1792017

Highlighted filing

2017

Revenue$11,849
Expenses$16,028
Net Income-$4,179
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,333
Liabilities
$370
Net assets
$60,963
Revenue
$11,849
Expenses
$16,028
Net income
-$4,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.46$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.06$0.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.15$0.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.15$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.52$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.16$1.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$11,849
Mission and Program Overview

Mission

To promote taos nm through sports and recreation

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE TAOS, NM AND THE SURROUNDING AREAS THROUGH SPORTS AND RECREATION TOURISM. THIS GOAL IS ACHIEVED BY HOSTING ATHLETIC COMPETITIONS AND HIGH ALTITUDE TRAINING. THE TYPES OF COMPETITION INCLUDE, BUT ARE NOT LIMITED TO, SOCCER MATCHES, HOCKEY TOURNAMENTS, RUNNING, MULTI-SPORTS AND DISC GOLF EVENTS. THE TAOS SPORTS ALLIANCE ACTS AS AN INTERMEDIARY BETWEEN OUT-OF-AREA PROMOTERS AND LOCAL GOVERNMENTAL AGENCIES AND LOCAL BUSINESSES.$14,812-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH R FRIEDMANTreasurer-$0--
LINDSAY MAPESDirector-$0--
TAYLOR JARAMILLO-ETCHEMENDYDirector-$0--
ELAN ARCHULETADirector-$0--
MARK P YARAVITZVice President-$0--
PETE FRENCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Taos Sports Alliance
EIN
26-3838447
Address
630 PASEO DEL PUEBLO SUR, TAOS, NM 87571

Signing Officer

Name
Hugh R Friedman
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1003

“Information Technology $383”

Other Expenses.1009

“Depreciation $755”

Other Expenses.1012

“Insurance $1851”

Other Expenses.1

“PROGRAM EXPENSES $5386”

Other Expenses.2

“Program expense reimbursement $3808”

Other Expenses.3

“GRANTS $2302”

Other Assets.1003

“Machinery and Equipment - Beginning $3842 Machinery and Equipment - Ending $3087”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $370”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05059883771
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PRADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057746
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011849
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH R FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY MAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR JARAMILLO-ETCHEMENDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAN ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK P YARAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03587
IRS990EZ/OtherExpensesTotalAmt014584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TAOS NM THROUGH SPORTS AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE TAOS, NM AND THE SURROUNDING AREAS THROUGH SPORTS AND RECREATION TOURISM. THIS GOAL IS ACHIEVED BY HOSTING ATHLETIC COMPETITIONS AND HIGH ALTITUDE TRAINING. THE TYPES OF COMPETITION INCLUDE, BUT ARE NOT LIMITED TO, SOCCER MATCHES, HOCKEY TOURNAMENTS, RUNNING, MULTI-SPORTS AND DISC GOLF EVENTS. THE TAOS SPORTS ALLIANCE ACTS AS AN INTERMEDIARY BETWEEN OUT-OF-AREA PROMOTERS AND LOCAL GOVERNMENTAL AGENCIES AND LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016028
IRS990EZ/TotalProgramServiceExpensesAmt014812
IRS990EZ/TotalRevenueAmt011849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.86870
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IRS990ScheduleA/SubstantialContributorsTotAmt016197
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011849
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106838
IRS990ScheduleA/TotalSupportAmt0106838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE REIMBURSEMENT $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $3842 Machinery and Equipment - Ending $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH R FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAOS SPORTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0263838447
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 PASEO DEL PUEBLO SUR
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814196408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Germer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Weissman
ReturnHeader/ReturnTs02018-11-06T14:40:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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