Civic Intelligence

Talpa Community Center Association

EIN 31-1608950 • 501(c)3 • Ranchos DE Taos, NM

Profile

Operate a community center and public library

4 Archuleta RoadRanchos DE Taos, NM 87557

n/A

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

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$23,521

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

NTEE N31 • <$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 / AssetsScore unavailable

Assets

$52,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,614

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$122,149

No earlier filing loaded for comparison.

Expenses

$109,254

No earlier filing loaded for comparison.

Net Income

$12,895

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $52,614Net Assets 2024: $52,6142024

Highlighted filing

2024

Assets$52,614
Liabilities-
Net Assets$52,614
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $122,149Expenses 2024: $109,254Net Income 2024: $12,8952024

Highlighted filing

2024

Revenue$122,149
Expenses$109,254
Net Income$12,895
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$52,614
Liabilities
-
Net assets
$52,614
Revenue
$122,149
Expenses
$109,254
Net income
$12,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.22$1.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$122,149
Mission and Program Overview

Mission

Operate a community center and public library

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUADALUPE MORGASDirectorPT$23,521-$23,521
LUZITA TRUJILLOMemberPT$7,730-$7,730
EFFIE ROMEROTreasurerPT$4,972-$4,972
CATHY VIGILSecretary-$1,300-$1,300
TOMMY TAFOYAPresident-$0--
GENE SANCHEZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Talpa Community Center Association
EIN
31-1608950
Phone
5757511014
Address
4 ARCHULETA ROAD, RANCHOS DE TAOS, NM 87557

Signing Officer

Name
Guadalupe Morgas
Title
Director
Phone
5757511014
Signed
2025-04-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
622F PASEO DEL PUEBLO SUR, TAOS, NM 87571
Preparer
Dennis Schock
Phone
8004725625
Supplemental Narrative

Additional Explanations

990EZ Part1, Line 16 Other Expenses

“TRASH $1920”

990EZ Part1, Line 16 Other Expenses

“CPA $637”

990EZ Part 1, Line 16 Other Expenses

“WATER $132”

990EZ Part1, Line 16 Other Expenses

“SEWER $494”

990EZ Part1, Line 16 Other Expenses

“INSURANCE $278”

990EZ Part1, Line 16 Other Expenses

“FARMERS MARKET $4541”

990EZ Part1, Line 16 Other Expenses

“XMAS FUND $487”

990EZ Part1, Line 16 Other Expenses

“SECURITY $1717”

990EZ Part1, Line 16 Other Expenses

“SUPPLLIES $3349”

990EZ Part1, Line 16 Other Expenses

“GUILD EXP 1523”

990EZ Part1, Line 16 Other Expenses

“KIDS PROGRAMS $921”

990EZ Part1, Line 16 Other Expenses

“OFFICE EXP $4517”

990EZ Part1, Line 16 Other Expenses

“PORTAL $9049”

990EZ Part1, Line 16 Other Expenses

“LABOR COSTS $79,490”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GUADALUPE MORGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05757511014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 ACHULETA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ranchos de Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt423521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY TAFOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EFFIE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUADALUPE MORGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUZITA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A COMMUNITY CENTER AND PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt018536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109254
IRS990EZ/TotalRevenueAmt0122149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0309150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038197
IRS990ScheduleA/Total509Grp/TotalAmt0309150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRASH $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEWER $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARMERS MARKET $4541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6XMAS FUND $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLLIES $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUILD EXP 1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KIDS PROGRAMS $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXP $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PORTAL $9049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LABOR COSTS $79,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990EZ PART1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990EZ PART1, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUADALUPE MORGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757511014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALPA COMMUNITY CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TALP
ReturnHeader/Filer/EIN0311608950
ReturnHeader/Filer/PhoneNum05757511014
ReturnHeader/Filer/USAddress/AddressLine1Txt04 ARCHULETA ROAD
ReturnHeader/Filer/USAddress/CityNm0RANCHOS DE TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301011887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622F PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Schock
ReturnHeader/ReturnTs02025-05-12T15:42:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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