Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$78,643
Down $12,302 (-14%) from 2016
Net Assets
Down$77,971
Down $12,974 (-14%) from 2016
Liabilities
$672
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$193,773
Up $22,019 (+13%) from 2016
Expenses
Up$206,747
Up $55,824 (+37%) from 2016
Net Income
Down-$12,974
Down $33,805 (-162%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $195,455
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 | - | $195,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADDELINA LUCERO | Executive Director | FT | $42,000 | - | $42,000 |
| CHRISTINA CASTRO | President | PT | $0 | - | - |
| KIMBERLY MARCUS | Treasurer/Secretary | - | $0 | - | - |
| HENRIETTA GOMEZ | Director | - | $0 | - | - |
| RYAN ROSE | Director | - | $0 | - | - |
| JUDE NUNEZ | Ex-Officio Member | - | $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
- Christina Castro Ma
- Title
- President
- Phone
- 7196724202
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compositions
- Address
- 270 Carlitos Rd, San Cristobal, NM 87564
- Preparer
- Susan Lime
- Phone
- 5757768766
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“District Heating system supplies & wood 3545.”
Form 990EZ, Part I, Line 16
“Travel 14609.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 2626.”
Form 990EZ, Part I, Line 16
“Advertising 2708.”
Form 990EZ, Part I, Line 16
“Fees 110.”
Form 990EZ, Part I, Line 16
“Payroll taxes 6925.”
Form 990EZ, Part I, Line 16
“Farmers market supplies 3487.”
Form 990EZ, Part I, Line 16
“Staff development 1600.”
Form 990EZ, Part I, Line 16
“Internet 1767.”
Form 990EZ, Part I, Line 16
“Farm supplies 7661.”
Form 990EZ, Part I, Line 16
“General supplies 2230.”
Form 990EZ, Part I, Line 16
“Farm & Market Repairs 3251.”
Form 990EZ, Part I, Line 16
“Telephone 2198.”
Form 990EZ, Part I, Line 16
“Depreciation 742.”
Form 990EZ, Part I, Line 16
“Bank service charges 83.”
Form 990EZ, Part I, Line 16
“Charitable donations 100.”
Form 990EZ, Part I, Line 16
“Insurance 213.”
Form 990EZ, Part I, Line 16
“Office supplies 1874.”
Form 990EZ, Part I, Line 16
“Youth program supplies 2893.”
Form 990EZ, Part II, Line 24
“Net of laptop computer less depreciation 950. 570.”
Form 990EZ, Part II, Line 24
“Net of PA system less depreciation 271.”
Form 990EZ, Part II, Line 24
“Employee advance 400.”
Form 990EZ, Part II, Line 26
“FICA/Federal withholding payable 653.”
Form 990EZ, Part II, Line 26
“NM withholding payable 19.”
Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 89995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1682 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51509 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195455 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19255 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| 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 | 90945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA CASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRIETTA GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDE NUNEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADDELINA LUCERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ex-officio member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58622 |
| 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 | 146 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 900 |
| 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 | 195504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87824 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 206747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195504 |
| IRS990EZ/TotalRevenueAmt | 0 | 193773 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redwillowfarm.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 640856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 713395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 713395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 713395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | District Heating system supplies & wood 3545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 14609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals & entertainment 2626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 2708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll taxes 6925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Farmers market supplies 3487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff development 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Internet 1767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farm supplies 7661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General supplies 2230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Farm & Market Repairs 3251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 2198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank service charges 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Charitable donations 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Insurance 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office supplies 1874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Youth program supplies 2893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Net of laptop computer less depreciation 950. 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Net of PA system less depreciation 271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Employee advance 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FICA/Federal withholding payable 653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NM withholding payable 19. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA CASTRO MA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196724202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79DB3BF0A9427CFCE3F52D39C85C61822A8193DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79DB3BF0A9427CFCE3F52D39C85C61822A8193DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.188.118.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPOSITIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 270 Carlitos Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Cristobal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757768766 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN LIME |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-09T10:45:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,643
- Liabilities
- $672
- Net assets
- $77,971
- Revenue
- $193,773
- Expenses
- $206,747
- Net income
- -$12,974