Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Downtown Taos Inc
990EZ • Fiscal year 2023 • EIN 83-4244084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.88x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 90.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$3,434
Down $17,188 (-83%) from 2022
Net Assets
Down-$27,071
Down $17,451 (-181%) from 2022
Liabilities
Up$30,505
Up $263 (+0.9%) from 2022
Revenue And Expenses
Revenue
Up$67,040
Up $18,848 (+39%) from 2022
Expenses
Up$84,491
Up $19,971 (+31%) from 2022
Net Income
Down-$17,451
Down $1,123 (-6.9%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $67,040
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 TO IMPROVE THE TAOS MAINSTREET COMMUNITY. | - | $84,063 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES WHITSON | Executive Di | FT | $57,000 | $3,667 | $60,667 |
| ANITA BRINGAS | President | - | $0 | - | - |
| JUNIPER LEHERISSEY | Treasurer | - | $0 | - | - |
| DOUG PATTERSON | Director | - | $0 | - | - |
| MARY HUNDZICKER-DUNN | Director | - | $0 | - | - |
| CHERYLIN ATCITTY | Director | - | $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
- 2023-02-28
- Discuss with paid preparer
- Yes
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 advertising and marketing 1,608 membership and dues 39 internet 285 software 1,262 lodging 459 mileage reimbursements 25 travel meals 73 interest expense 428 insurance 1,967 bank service fees 191 books, subscriptions, ref 39 licenses and fees 90 meals and food supplies 143 program supplies and mate 5,118 total 11,727”
Form 990-ez, Part II, Line 24
“Pledges receivable 4,367 200 total 4,367 200”
Form 990-ez, Part II, Line 26
“Payroll liabilities 5,242 5,505 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 Appendix144 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 | 5752243189 |
| 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 | 16255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5848 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67040 |
| 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 | -9620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -27071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -27071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| 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 | 57000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA BRINGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUNIPER LEHERISSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY HUNDZICKER-DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHERYLIN ATCITTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES WHITSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11727 |
| 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/PrintingPublicationsPostageAmt | 0 | 428 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLANNING AND IMPLEMENTING PROJECTS, COORDINATING EVENTS AND ACTIVITIES, AND DISTRICT CLEANUP TO IMPROVE THE TAOS MAINSTREET COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84063 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62384 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30505 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84063 |
| IRS990EZ/TotalRevenueAmt | 0 | 67040 |
| 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 | 17040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 1,608 MEMBERSHIP AND DUES 39 INTERNET 285 SOFTWARE 1,262 LODGING 459 MILEAGE REIMBURSEMENTS 25 TRAVEL MEALS 73 INTEREST EXPENSE 428 INSURANCE 1,967 BANK SERVICE FEES 191 BOOKS, SUBSCRIPTIONS, REF 39 LICENSES AND FEES 90 MEALS AND FOOD SUPPLIES 143 PROGRAM SUPPLIES AND MATE 5,118 TOTAL 11,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 4,367 200 TOTAL 4,367 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 5,242 5,505 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES WHITSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753053905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIERRA DURAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-09T15:34:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $3,434
- Liabilities
- $30,505
- Net assets
- -$27,071
- Revenue
- $67,040
- Expenses
- $84,491
- Net income
- -$17,451