Civic Intelligence

Living Art on the High Road

EIN 45-4102457 • 501(c)3 • Truchas, NM

990-N Coverage

Profile

The mission of the organization is to promote the work of all the great artists' of the area. Any and all artists can display their works at our market place. This is an artists' co-op.

PO Box 469Truchas, NM 87578

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,439 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,058 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$8,823

Down $12,518 (-59%) from 2013

Expenses

Down

$760

Down $20,723 (-96%) from 2013

Net Income

Up

$8,063

Up $8,205 (+5778%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2013: $8,439Liabilities 2013: $1,381Net Assets 2013: $7,0582013Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $21,341Expenses 2013: $21,483Net Income 2013: -$1422013Revenue 2015: $8,823Expenses 2015: $760Net Income 2015: $8,0632015

Highlighted filing

2015

Revenue$8,823
Expenses$760
Net Income$8,063
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,823
Expenses
$760
Net income
$8,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.82$0.76$8.06
2013Detailed filing. Detailed filing data is available for this year.$8.44$1.38$7.06$21.3$21.5$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,823
Mission and Program Overview

Mission

The mission of the organization is to promote the work of all the great artists' of the area. Any and all artists can display their works at our market place. This is an artists' co-op.

Program Services

DescriptionGrantsExpenses
ART SALES FROM MARKET PLACE IS ONLY EXEMPT INCOME PURPOSE.-$760
ART SALES FROM MARKET PLACE IS ONLY EXEMPT INCOME PURPOSE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SALLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Art on the High Road
EIN
45-4102457
Address
PO BOX 469, TRUCHAS, NM 87578

Signing Officer

Name
Connie Salles
Title
Director
Phone
5056892689
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Ratcliff Cpas & Business Consultants LLC
Address
8625 GOLF COURSE RD NW STE B, ALBUQUERQUE, NM 87114-5114
Preparer
Timothy Ratcliff
Phone
5058977183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,586 0 cash deficit 4,477 0”

Form 990-ez, Part III

“The mission of the organization is to promote the work of all the great artists' of the area. Any and all artists can display their works at our market place. This is an artists' co-op.”

Form 990-ez, Part III, Line 31

“Art sales from market place is only exempt income purpose.”

Raw XML Appendix111 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/PersonNm0CORALIE ATKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05056892689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01642 STATE HIGHWAY 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE SALLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE WORK OF ALL THE GREAT ARTISTS' OF THE AREA. ANY AND ALL ARTISTS CAN DISPLAY THEIR WORKS AT OUR MARKET PLACE. THIS IS AN ARTISTS' CO-OP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART SALES FROM MARKET PLACE IS ONLY EXEMPT INCOME PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SALES FROM MARKET PLACE IS ONLY EXEMPT INCOME PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0760
IRS990EZ/TotalProgramServiceExpensesAmt0760
IRS990EZ/TotalRevenueAmt08823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102285
IRS990ScheduleA/Total509Grp/TotalAmt0204601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,586 0 CASH DEFICIT 4,477 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE WORK OF ALL THE GREAT ARTISTS' OF THE AREA. ANY AND ALL ARTISTS CAN DISPLAY THEIR WORKS AT OUR MARKET PLACE. THIS IS AN ARTISTS' CO-OP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SALES FROM MARKET PLACE IS ONLY EXEMPT INCOME PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SALLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056892689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ART ON THE HIGH ROAD
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0454102457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0TRUCHAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461653395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATCLIFF CPAS & BUSINESS CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08625 GOLF COURSE RD NW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871145114
ReturnHeader/PreparerPersonGrp/PhoneNum05058977183
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY RATCLIFF
ReturnHeader/ReturnTs02016-08-13T10:28:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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