Civic Intelligence

Taos Fall Arts Festival Inc

EIN 30-0356462 • 501(c)3 • Taos, NM

Profile

Taos fall arts festival showcases emerging artists and established artists in Taos County NM. Over two hundred and fifty artists are represented in the festival each year. The festival celebrates the visual arts and artists in Taos County to encourage the growth of the emerging artists and create an event where artists can come together to exhibit and market their works to the larger community.

PO Box 675Taos, NM 87571

www.taosfallarts.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE A40 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,397

Up $5,459 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,397

Up $5,459 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$55,024

Up $4,581 (+9.1%) from 2023

Expenses

Down

$49,565

Down $10,261 (-17%) from 2023

Net Income

Up

$5,459

Up $14,842 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2015: $27,516Net Assets 2015: $27,5162015Assets 2016: $9,204Liabilities 2016: $1,239Net Assets 2016: $7,9652016Assets 2017: $27,130Liabilities 2017: $12,000Net Assets 2017: $15,1302017Assets 2018: $47,687Liabilities 2018: $8,000Net Assets 2018: $39,6872018Assets 2019: $35,325Liabilities 2019: $4,000Net Assets 2019: $31,3252019Assets 2020: $40,210Net Assets 2020: $40,2102020Assets 2021: $37,062Net Assets 2021: $37,0622021Assets 2022: $43,321Net Assets 2022: $43,3212022Assets 2023: $33,938Net Assets 2023: $33,9382023Assets 2024: $39,397Net Assets 2024: $39,3972024

Highlighted filing

2024

Assets$39,397
Liabilities-
Net Assets$39,397
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $139,661Expenses 2015: $130,091Net Income 2015: $9,5702015Revenue 2016: $49,442Expenses 2016: $49,544Net Income 2016: -$1022016Revenue 2017: $58,725Expenses 2017: $51,560Net Income 2017: $7,1652017Revenue 2018: $96,842Expenses 2018: $72,283Net Income 2018: $24,5592018Revenue 2019: $67,462Expenses 2019: $75,824Net Income 2019: -$8,3622019Revenue 2020: $17,906Expenses 2020: $9,021Net Income 2020: $8,8852020Revenue 2021: $57,010Expenses 2021: $60,158Net Income 2021: -$3,1482021Revenue 2022: $64,933Expenses 2022: $58,673Net Income 2022: $6,2602022Revenue 2023: $50,443Expenses 2023: $59,826Net Income 2023: -$9,3832023Revenue 2024: $55,024Expenses 2024: $49,565Net Income 2024: $5,4592024

Highlighted filing

2024

Revenue$55,024
Expenses$49,565
Net Income$5,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,397
Liabilities
-
Net assets
$39,397
Revenue
$55,024
Expenses
$49,565
Net income
$5,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.55$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.50$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.65$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.67$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.97$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.59$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.49$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.30$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$55,024
Mission and Program Overview

Mission

Taos fall arts festival showcases emerging artists and established artists in Taos County NM. Over two hundred and fifty artists are represented in the festival each year. The festival celebrates the visual arts and artists in Taos County to encourage the growth of the emerging artists and create an event where artists can come together to exhibit and market their works to the larger community.

Program Services

DescriptionGrantsExpenses
Taos fall arts festival showcases emerging artists and established artists in Taos County NM. Over two hundred and fifty artists are represented in the festival each year. The festival celebrates the visual arts and artists in Taos County to encourage the growth of the emerging artists and create an event where artists can come together to exhibit and market their works to the larger community.$9,991$49,565
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AbbotDirector-$0--
kevin andersonDirector-$0--
Kathryn HaydenSecretary-$0--
laurie knoxTreasurer-$0--
Gregory FarahDirector-$0--
Lisa HarrisPresident-$0--
Cynthia StudebakerDirector-$0--
Tracy IvyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taos Fall Arts Festival Inc
EIN
30-0356462
Phone
5757798579
Address
PO Box 675, Taos, NM 87571

Signing Officer

Name
Lisa Harris
Title
President
Signed
2025-09-11
Discuss with paid preparer
Yes

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda Johnson
Phone
5757701202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3790”

Other Expenses.1012

“Insurance $1257”

Other Expenses.1

“Artists commissions $19503”

Other Expenses.2

“operating supplies $4003”

Other Expenses.3

“sales persons comm $3546”

Other Expenses.4

“Outside Contract Services $3281”

Other Expenses.5

“Awards $2530”

Other Expenses.6

“bank and cc settlement fees $859”

Other Expenses.8

“meals $477”

Other Expenses.9

“supplies/gen exp $455”

Other Expenses.10

“tele/internet $276”

Other Expenses.12

“donation to tac $100”

Other Expenses.13

“licenses and fees $10”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Harris
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda Johnson
ReturnHeader/ReturnTs02025-09-11T13:05:06-07:00
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