Civic Intelligence

Downtown Taos Inc

990 • Fiscal year 2024 • EIN 83-4244084

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

Organization ProfileWWW.TAOSMAINSTREET.COM
PO Box 3636Taos, NM 87571

(575) 305-3905

Siviq Scores

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

Liabilities / Assets

97th percentile

3.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

163%

Faster asset growth than 93% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

244%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,019

Up $5,585 (+163%) from 2023

Net Assets

Up

-$19,589

Up $7,482 (+28%) from 2023

Liabilities

Down

$28,608

Down $1,897 (-6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$230,884

Up $163,844 (+244%) from 2023

Expenses

Up

$223,402

Up $138,911 (+164%) from 2023

Net Income

Up

$7,482

Up $24,933 (+143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2021: $33,732Liabilities 2021: $27,025Net Assets 2021: $6,7072021Assets 2022: $20,622Liabilities 2022: $30,242Net Assets 2022: -$9,6202022Assets 2023: $3,434Liabilities 2023: $30,505Net Assets 2023: -$27,0712023Assets 2024: $9,019Liabilities 2024: $28,608Net Assets 2024: -$19,5892024Assets 2025: $293,263Liabilities 2025: $30,838Net Assets 2025: $262,4252025

Highlighted filing

2024

Assets$9,019
Liabilities$28,608
Net Assets-$19,589
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $111,075Expenses 2021: $104,303Net Income 2021: $6,7722021Revenue 2022: $48,192Expenses 2022: $64,520Net Income 2022: -$16,3282022Revenue 2023: $67,040Expenses 2023: $84,491Net Income 2023: -$17,4512023Revenue 2024: $230,884Expenses 2024: $223,402Net Income 2024: $7,4822024Revenue 2025: $670,708Expenses 2025: $388,694Net Income 2025: $282,0142025

Highlighted filing

2024

Revenue$230,884
Expenses$223,402
Net Income$7,482
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$230,884
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,234$4,852▲ $1,618
Pledges and Grants Receivable$200$4,167▲ $3,967
Total Assets$3,434$9,019▲ $5,585
Liabilities
Other Liabilities$30,505$28,608▼ $1,897
Total Liabilities$30,505$28,608▼ $1,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,071$-19,589▲ $7,482
Total Net Assets Fund Balance$-27,071$-19,589▲ $7,482
Total Liabilities and Net Assets / Fund Balance$3,434$9,019▲ $5,585
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Anita BringasPresident
Cherylin AtcittyDirector
Doug PattersonDirector
Mary Hundzicker-dunnDirector
Juniper LeherisseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,100
Program Service Revenue
$99,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,496
Salaries, Compensation, and Employee Benefits$70,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,113--$67,113
Other Salaries and Wages$61,750--$61,750
Occupancy$5,039--$5,039
Payroll Taxes$4,823--$4,823
Fees for Services Accounting-$4,569-$4,569
Other Employee Benefits$4,333--$4,333
Advertising$3,417--$3,417
Insurance-$2,054-$2,054
Information Technology-$1,648-$1,648
Conferences and Meetings$1,000$78-$1,078
Travel$749--$749
Office Expenses$543$50-$593
Interest-$507-$507
Other Expenses$87$500-$87
Total Functional Expenses$213,996$9,406$0$223,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$25,000
Payroll Liabilities$3,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Taos Inc
EIN
83-4244084
Phone
5753053905
Address
PO BOX 3636, TAOS, NM 87571
Doing Business As
Taos Mainstreet

Signing Officer

Name
Charles Whitson
Title
Executive Director
Phone
5753053905
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juniper Leherissey
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1

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, Part IX, Line 11G

“Contract services 67,113 0 0”

Raw XML Appendix302 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753053905
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN TAOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0834244084
ReturnHeader/Filer/PhoneNum05753053905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3636
ReturnHeader/Filer/USAddress/CityNm0TAOS
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ReturnHeader/Filer/USAddress/ZIPCd087571
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812395642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIO GRANDE CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875715178
ReturnHeader/PreparerPersonGrp/PhoneNum05752243189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA DURAN CPA
ReturnHeader/ReturnTs02025-02-28T15:53:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,019
Liabilities
$28,608
Net assets
-$19,589
Revenue
$230,884
Expenses
$223,402
Net income
$7,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.62$6.71$3.89$2.82
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$2.31$2.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.27$0.67$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.10$0.48$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.11$1.04$0.07