Civic Intelligence

Taos Arts Council

EIN 46-4078985 • 501(c)3 • Taos, NM

Pub. 78 Eligible990-N CoverageNTEE Z99

Profile

Promote awareness, understanding, and appreciation of all creative arts in Taos County and the northern NM area.

PO Box 263Taos, NM 87571

www.taosartscouncil.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,701

Up $12,781 (+46%) from 2024

Liabilities

Up

$30,394

Up $14,736 (+94%) from 2024

Net Assets

Down

$10,307

Down $1,955 (-16%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$54,318

Down $44,657 (-45%) from 2024

Expenses

Down

$56,273

Down $38,392 (-41%) from 2024

Net Income

Down

-$1,955

Down $6,265 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2021: $10,955Liabilities 2021: $7,0902021Assets 2022: $26,769Liabilities 2022: $9,554Net Assets 2022: $17,2152022Assets 2023: $11,453Liabilities 2023: $3,501Net Assets 2023: $7,9522023Assets 2024: $27,920Liabilities 2024: $15,658Net Assets 2024: $12,2622024Assets 2025: $40,701Liabilities 2025: $30,394Net Assets 2025: $10,3072025

Highlighted filing

2025

Assets$40,701
Liabilities$30,394
Net Assets$10,307
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2021: $40,284Expenses 2021: $45,947Net Income 2021: -$5,6632021Revenue 2022: $34,097Expenses 2022: $20,746Net Income 2022: $13,3512022Revenue 2023: $27,694Expenses 2023: $36,957Net Income 2023: -$9,2632023Revenue 2024: $98,975Expenses 2024: $94,665Net Income 2024: $4,3102024Revenue 2025: $54,318Expenses 2025: $56,273Net Income 2025: -$1,9552025

Highlighted filing

2025

Revenue$54,318
Expenses$56,273
Net Income-$1,955
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,701
Liabilities
$30,394
Net assets
$10,307
Revenue
$54,318
Expenses
$56,273
Net income
-$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.7$30.4$10.3$54.3$56.3$1.96
2024Detailed filing. Detailed filing data is available for this year.$27.9$15.7$12.3$99.0$94.7$4.31
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.50$7.95$27.7$37.0$9.26
2022Detailed filing. Detailed filing data is available for this year.$26.8$9.55$17.2$34.1$20.7$13.4
2021Summary only. Only limited summary data is available for this year.$11.0$7.09$40.3$45.9$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$54,318
Mission and Program Overview

Mission

Promote awareness, understanding, and appreciation of all creative arts in Taos County and the northern NM area.

Program Services

DescriptionGrantsExpenses
Promote awareness, understanding, and appreciation of all creative arts in Taos County and the northern NM area.$42,656$56,273
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne FrostDirector-$0--
Jules EpsteinDirector-$0--
Mark GriffithTreasurer-$0--
Cindy AtkinsDirector-$0--
Sonya DavisPresident-$0--
Michael GormanDirector-$0--
Ekin BalciogluDirector-$0--
Ann LandiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taos Arts Council
EIN
46-4078985
Phone
5752242720
Address
PO Box 263, Taos, NM 87571

Signing Officer

Name
Sonya Davis
Title
President
Signed
2026-02-09
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.1

“lodgr tx grant exp $29716”

Other Expenses.2

“gov award & sprng arts exp $6886”

Other Expenses.3

“o'connor taos portrait exp $6290”

Other Expenses.4

“admin contracted serv $5635”

Other Expenses.5

“banner expenses $3078”

Other Expenses.6

“website $1263”

Other Expenses.7

“marketing/pr $1032”

Other Expenses.8

“marketing/pr $860”

Other Expenses.9

“bank and cc settlement fees $472”

Other Expenses.10

“materials/supplies $346”

Other Expenses.11

“licenses and fees $214”

Other Expenses.12

“other fees $204”

Other Expenses.13

“platform subsc fees $175”

Other Expenses.14

“taos co nmedd exp $102”

Other Assets.1

“nm arts grant recvb - Beginning $1277 nm arts grant recvb - Ending $5323”

Other Assets.2

“lodgr tx grant recvbl - Beginning $0 lodgr tx grant recvbl - Ending $30402”

Total Liabilities.1

“taos film fest - Beginning $293 taos film fest - Ending $293”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13taos co nmedd exp $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14nm arts grant recvb - Beginning $1277 nm arts grant recvb - Ending $5323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
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ReturnHeader/Filer/EIN0464078985
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda Johnson
ReturnHeader/ReturnTs02026-02-09T09:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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