Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Downtown Taos Inc
990EZ • Fiscal year 2021 • EIN 83-4244084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,732
No earlier filing loaded for comparison.
Net Assets
$6,707
No earlier filing loaded for comparison.
Liabilities
$27,025
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$111,075
No earlier filing loaded for comparison.
Expenses
$104,303
No earlier filing loaded for comparison.
Net Income
$6,772
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $111,075
Mission and Program Overview
Mission
Our mission is to facilitate a shared vision for our downtown, to encourage economic vitality, and to celebrate taos cultural and historical assets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLANNING AND IMPLEMENTING PROJECTS, COORDINATING EVENTS AND ACTIVITIES, AND DISTRICT CLEANUP. | - | $72,677 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES WHITSON | Executive Di | FT | $53,000 | $4,000 | $57,000 |
| ANITA BRINGAS | President | - | $0 | - | - |
| JUNIPER LEHERISSEY | Treasurer | - | $0 | - | - |
| DOUG PATTERSON | Director | - | $0 | - | - |
| CHERYLIN ATCITTY | Member | - | $0 | - | - |
| SYDNEY SWINEHART | Member | - | $0 | - | - |
| MARY HUNDZICKER-DUNN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Taos Inc
- EIN
- 83-4244084
- Phone
- 5753053905
- Address
- PO BOX 3636, TAOS, NM 87571
Signing Officer
- Name
- Charles Whitson
- Title
- Executive Director
- Phone
- 5753053905
- Signed
- 2022-11-04
Preparer
- Firm
- Rio Grande CPA Pc
- Address
- 1210 SALAZAR RD STE B, TAOS, NM 87571-5178
- Preparer
- Sierra Duran CPA
- Phone
- 5752243189
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses membership and dues 200 marketing 6,084 office suuplies 852 program supplies 498 internet 249 software 1,438 lodging 414 mileage reimbursement 227 meals and food supplies 641 meetings 78 1,820 bank and third party fees 21 total 12,522”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 5,067 total 0 5,067”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,010 2,025 ppp loan 12,200 0 eidl loan 25,000 25,000”
Form 990-ez, Part III
“Our mission is to facilitate a shared vision for our downtown, to encourage economic vitality, and to celebrate taos cultural and historical assets.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RIO GRANDE CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753053905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 SALAZAR RD STE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54233 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10622 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111075 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -65 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -65 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6707 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 53000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA BRINGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUNIPER LEHERISSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYLIN ATCITTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SYDNEY SWINEHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES WHITSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY HUNDZICKER-DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5067 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO FACILITATE A SHARED VISION FOR OUR DOWNTOWN, TO ENCOURAGE ECONOMIC VITALITY, AND TO CELEBRATE TAOS CULTURAL AND HISTORICAL ASSETS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLANNING AND IMPLEMENTING PROJECTS, COORDINATING EVENTS AND ACTIVITIES, AND DISTRICT CLEANUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78409 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39210 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27025 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72677 |
| IRS990EZ/TotalRevenueAmt | 0 | 111075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAOSMAINSTREET.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEMBERSHIP AND DUES 200 MARKETING 6,084 OFFICE SUUPLIES 852 PROGRAM SUPPLIES 498 INTERNET 249 SOFTWARE 1,438 LODGING 414 MILEAGE REIMBURSEMENT 227 MEALS AND FOOD SUPPLIES 641 MEETINGS 78 1,820 BANK AND THIRD PARTY FEES 21 TOTAL 12,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 0 5,067 TOTAL 0 5,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,010 2,025 PPP LOAN 12,200 0 EIDL LOAN 25,000 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO FACILITATE A SHARED VISION FOR OUR DOWNTOWN, TO ENCOURAGE ECONOMIC VITALITY, AND TO CELEBRATE TAOS CULTURAL AND HISTORICAL ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES WHITSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753053905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN TAOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 834244084 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753053905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812395642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIO GRANDE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1210 SALAZAR RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875715178 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752243189 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIERRA DURAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T21:28:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,732
- Liabilities
- $27,025
- Net assets
- $6,707
- Revenue
- $111,075
- Expenses
- $104,303
- Net income
- $6,772