Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$70,114
Down $9,989 (-12%) from 2014
Net Assets
Down$70,114
Down $9,989 (-12%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$144,871
Up $72 (+0.0%) from 2014
Expenses
Up$154,860
Up $62,183 (+67%) from 2014
Net Income
Down-$9,989
Down $62,111 (-119%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $152,183
Mission and Program Overview
Mission
To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Planning and operating a year round farm, selling produce grown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process | - | $149,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN ROSE | President | PT | $5,437 | - | $5,437 |
| NOLA MILLER | Secretary/Treasurer | - | $0 | - | - |
| GORDON HIRSCH | Vice-President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Willow Center
- EIN
- 27-3196148
- Phone
- 7196724202
- Address
- PO Box 2063, Taos, NM 87571
Signing Officer
- Name
- Ryan Rose
- Title
- President
- Phone
- 7196724202
- Signed
- 2016-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan Lime Dba Compositions
- Address
- PO BOX 2358, TAOS, NM 87571
- Preparer
- Susan Lime
- Phone
- 5757768766
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Services 513.”
Form 990EZ, Part I, Line 16
“Travel 4186.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 1413.”
Form 990EZ, Part I, Line 16
“Advertising 125.”
Form 990EZ, Part I, Line 16
“Bank service charges 103.”
Form 990EZ, Part I, Line 16
“Fees 682.”
Form 990EZ, Part I, Line 16
“Community outreach 782.”
Form 990EZ, Part I, Line 16
“Office supplies 210.”
Form 990EZ, Part I, Line 16
“District Heating system supplies & wood 11929.”
Form 990EZ, Part I, Line 16
“Greenhouse supplies 177.”
Form 990EZ, Part I, Line 16
“Charitable donations 60.”
Form 990EZ, Part I, Line 16
“Farmers market supplies 2854.”
Form 990EZ, Part I, Line 16
“Education supplies 65.”
Form 990EZ, Part I, Line 16
“Auto expense 107.”
Form 990EZ, Part I, Line 16
“Indirect costs 100.”
Form 990EZ, Part I, Line 16
“Staff development 428.”
Form 990EZ, Part I, Line 16
“Summer internship program expenses 76.”
Form 990EZ, Part I, Line 16
“Farm supplies 6546.”
Form 990EZ, Part I, Line 16
“Farm tools & equipment 964.”
Form 990EZ, Part I, Line 16
“Telephone 470.”
Form 990EZ, Part I, Line 16
“After school program 98.”
Raw XML Appendix177 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN LIME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757768766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 Carlitos Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Cristobal |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135936 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7312 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 118375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70114 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152183 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16247 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70114 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NOLA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GORDON HIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-president |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Planning and operating a year round farm, selling produce grown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149506 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149506 |
| IRS990EZ/TotalRevenueAmt | 0 | 144871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41989 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Services 513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 4186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals & entertainment 1413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank service charges 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees 682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community outreach 782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office supplies 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | District Heating system supplies & wood 11929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Greenhouse supplies 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Charitable donations 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Farmers market supplies 2854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Education supplies 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Auto expense 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Indirect costs 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff development 428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Summer internship program expenses 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Farm supplies 6546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Farm tools & equipment 964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | After school program 98. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196724202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Willow Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 273196148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196724202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2063 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Taos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN LIME DBA COMPOSITIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2358 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757768766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN LIME |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-03T09:58:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,114
- Liabilities
- -
- Net assets
- $70,114
- Revenue
- $144,871
- Expenses
- $154,860
- Net income
- -$9,989