Civic Intelligence

Mountain and Valley Wool Association

EIN 84-0981259 • 501(c)3 • Taos, NM

Profile

To enable individuals and groups in new mexico, colorado, and texas, who are involved in growing wool and creating wool products to develop programs to meet their technilogical, production, maketing, finance, business, and other related needs.

PO Box 2754Taos, NM 87571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,108

Down $6,016 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,108

Down $6,016 (-21%) from 2023

Revenue

Down

$41,426

Down $4,562 (-9.9%) from 2023

Expenses

Up

$51,406

Up $5,898 (+13%) from 2023

Net Income

Down

-$9,980

Down $10,460 (-2179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $14,553Net Assets 2016: $14,5532016Assets 2017: $30,858Net Assets 2017: $30,8582017Assets 2018: $34,439Net Assets 2018: $34,4392018Assets 2019: $35,959Net Assets 2019: $35,9592019Assets 2020: $35,162Net Assets 2020: $35,1622020Assets 2021: $32,734Net Assets 2021: $32,7342021Assets 2022: $27,644Net Assets 2022: $27,6442022Assets 2023: $28,124Net Assets 2023: $28,1242023Assets 2024: $22,108Net Assets 2024: $22,1082024

Highlighted filing

2024

Assets$22,108
Liabilities-
Net Assets$22,108

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $56,805Expenses 2016: $56,015Net Income 2016: $7902016Revenue 2017: $45,872Expenses 2017: $42,355Net Income 2017: $3,5172017Revenue 2018: $52,556Expenses 2018: $48,975Net Income 2018: $3,5812018Revenue 2019: $52,687Expenses 2019: $51,167Net Income 2019: $1,5202019Revenue 2020: $10,542Expenses 2020: $11,339Net Income 2020: -$7972020Revenue 2021: $34,014Expenses 2021: $36,442Net Income 2021: -$2,4282021Revenue 2022: $38,339Expenses 2022: $43,429Net Income 2022: -$5,0902022Revenue 2023: $45,988Expenses 2023: $45,508Net Income 2023: $4802023Revenue 2024: $41,426Expenses 2024: $51,406Net Income 2024: -$9,9802024

Highlighted filing

2024

Revenue$41,426
Expenses$51,406
Net Income-$9,980

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$42,334
Mission and Program Overview

Mission

To enable individuals and groups in new mexico, colorado, and texas, who are involved in growing wool and creating wool products to develop programs to meet their technilogical, production, maketing, finance, business, and other related needs.

Program Services

DescriptionGrantsExpenses
The Wool Festival is an annual event produced by the Mountain and Valley Wool Association, which takes place the first weekend in October. The event takes place in Santa Fe, New Mexico with approximately 60 fiber vendors and approximately 5 food vendor booths. Workshops are held during the 2 to 3 days prior to the wool festival weekend, in locations in the Town of Santa Fe. Wool Festival events include sheep shearing demonstrations, a fiber animal exhibit, fiber art demonstrations, hands-on projects for children, live music, competitions (described in more detail below) and a silent auction.Competitions include the Wool/Fleece Competition and Show, the Yarn Competition and Show and the Garment and Home Accessories Contest. Wool growers, Hand Spinners and Fiber Artisans are invited to submit their products and work for judging and exhibit. There are typycally over 100 participants in these competitions each year.Workshops feature regional and nationally known fiber artists and instructors. Participants and instructors for these workshops come from across the US. Many of the workshops take place over multiple days. There are typically 100 to 150 workshop attendees each year.The Taos Wool Festival has an annual attendance of approximately 4000-5000.-$31,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PERKINSTreasurerPT$0--
JEFF DONEYChairmanPT$0--
LISE POULSENSecretaryPT$0--
DEB TEWELLDirectorPT$0--
BRIAN PERKINSVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain and Valley Wool Association
EIN
84-0981259
Phone
5096376956
Address
PO BOX 2754, TAOS, NM 87571

Signing Officer

Name
Melissa Barton
Title
Treasurer
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $1001

Other Expenses.1001

Advertising and Promotion $11145

Other Expenses.1002

Office Expenses $2434

Other Expenses.1012

Insurance $3885

Other Expenses.1

CONTRACT SERVICES $15074

Other Expenses.2

RENT $10885

Other Expenses.3

FESTIVAL EXPENSE $5669

Other Expenses.4

PROFESSIONAL FEES $1305

Other Expenses.5

BANK CHARGES $854

Other Expenses.6

SUPPLIES $106

Other Expenses.7

Licenses and permints $49

Other Assets.1003

Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $10

Other Assets.1010

Inventories - Beginning $1000 Inventories - Ending $1000

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Wool Festival is an annual event produced by the Mountain and Valley Wool Association, which takes place the first weekend in October. The event takes place in Santa Fe, New Mexico with approximately 60 fiber vendors and approximately 5 food vendor booths. Workshops are held during the 2 to 3 days prior to the wool festival weekend, in locations in the Town of Santa Fe. Wool Festival events include sheep shearing demonstrations, a fiber animal exhibit, fiber art demonstrations, hands-on projects for children, live music, competitions (described in more detail below) and a silent auction.Competitions include the Wool/Fleece Competition and Show, the Yarn Competition and Show and the Garment and Home Accessories Contest. Wool growers, Hand Spinners and Fiber Artisans are invited to submit their products and work for judging and exhibit. There are typycally over 100 participants in these competitions each year.Workshops feature regional and nationally known fiber artists and instructors. Participants and instructors for these workshops come from across the US. Many of the workshops take place over multiple days. There are typically 100 to 150 workshop attendees each year.The Taos Wool Festival has an annual attendance of approximately 4000-5000.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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