Civic Intelligence

Enchanted Circle Trails Association

990EZ • Fiscal year 2023 • EIN 81-3816043

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

67th percentile

0.00x

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,869

Down $3,402 (-9.1%) from 2022

Net Assets

Down

$33,869

Down $3,402 (-9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$90,364

Down $8,861 (-8.9%) from 2022

Expenses

Down

$93,881

Down $14,826 (-14%) from 2022

Net Income

Up

-$3,517

Up $5,965 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$33,869
Liabilities$0
Net Assets$33,869
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$90,364
Expenses$93,881
Net Income-$3,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$90,364
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$46,940
Trail Maintenance$0$28,164
Trail Promotion$0$18,776
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GarciaDirector-$0--
Eileen PedersonDirector-$0--
Rene RomeroDirector-$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
2024-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office expenses, advertising, project supplies and materials, equipment and tools, and organizational overhead.”

Form 990-EZ, Part I, Line 20

“Accouting adjustment”

Form 990-EZ, Part II, Line 24

“Tools & Equipment”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rene Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Crollett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OtherExpensesTotalAmt028280
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0221
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum05757708940
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,869
Liabilities
$0
Net assets
$33,869
Revenue
$90,364
Expenses
$93,881
Net income
-$3,517
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