Civic Intelligence

Enchanted Circle Trails Association

990EZ • Fiscal year 2022 • EIN 81-3816043

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilewww.enchantedcircletrails.org
PO Box 1634Taos, NM 87571

(575) 770-9804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$37,271

Down $6,153 (-14%) from 2021

Net Assets

Down

$37,271

Down $6,153 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$99,225

Up $14,731 (+17%) from 2021

Expenses

Up

$108,707

Up $39,388 (+57%) from 2021

Net Income

Down

-$9,482

Down $24,657 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $28,824Liabilities 2019: $02019Assets 2020: $28,249Liabilities 2020: $02020Assets 2021: $43,424Liabilities 2021: $0Net Assets 2021: $43,4242021Assets 2022: $37,271Liabilities 2022: $0Net Assets 2022: $37,2712022Assets 2023: $33,869Liabilities 2023: $0Net Assets 2023: $33,8692023Assets 2024: $47,008Liabilities 2024: $0Net Assets 2024: $47,0082024

Highlighted filing

2022

Assets$37,271
Liabilities$0
Net Assets$37,271
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $163,525Expenses 2019: $52,938Net Income 2019: $110,5872019Revenue 2020: $63,872Expenses 2020: $64,446Net Income 2020: -$5742020Revenue 2021: $84,494Expenses 2021: $69,319Net Income 2021: $15,1752021Revenue 2022: $99,225Expenses 2022: $108,707Net Income 2022: -$9,4822022Revenue 2023: $90,364Expenses 2023: $93,881Net Income 2023: -$3,5172023Revenue 2024: $176,127Expenses 2024: $162,988Net Income 2024: $13,1392024

Highlighted filing

2022

Revenue$99,225
Expenses$108,707
Net Income-$9,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$99,225
Mission and Program Overview

Mission

Develop, maintain and promote a regional trail system to positively affect community health and increase economic development through recreation, and to improve the quality of life in the region for local residents.

Program Services

DescriptionGrantsExpenses
Trail Development$0$82,695
Trail Promotion$0$16,370
Trail Maintenance$0$3,203
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl ColoniusDirectorPT$20,000-$20,000
Loren BellExecutive DirectorPT$20,000-$20,000
Eileen PedersonDirector-$0--
Maria GarciaDirector-$0--
Tim RiveraDirector-$0--
Robert CrollettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enchanted Circle Trails Association
EIN
81-3816043
Phone
5757709804
Address
PO Box 1634, Taos, NM 87571

Signing Officer

Name
Loren Bell
Title
Executive Director
Phone
5757708940
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administrative fees and organizational overhead.”

Form 990-EZ, Part I, Line 20

“Adjustment from the previous year's activity.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1634
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Colonius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Crollett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loren Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt03330
IRS990EZ/OtherExpensesTotalAmt06258
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Develop, maintain and promote a regional trail system to positively affect community health and increase economic development through recreation, and to improve the quality of life in the region for local residents.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt085328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Development
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trail Promotion
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216370
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039157
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368510
IRS990ScheduleA/TotalSupportAmt0368510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative fees and organizational overhead.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment from the previous year's activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05757708940
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ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-05-13T21:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,271
Liabilities
$0
Net assets
$37,271
Revenue
$99,225
Expenses
$108,707
Net income
-$9,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.76$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.99$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.84$0.69$0.15
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.64$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$1.64$0.53$1.11