Civic Intelligence

Mountain and Valley Wool Association Inc.

990EZ • Fiscal year 2016 • EIN 84-0981259

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
PO Box 2754Taos, NM 87571

(719) 480-3850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,553

No earlier filing loaded for comparison.

Net Assets

$14,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$56,805

No earlier filing loaded for comparison.

Expenses

$56,015

No earlier filing loaded for comparison.

Net Income

$790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$14,553
Liabilities-
Net Assets$14,553
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,805
Expenses$56,015
Net Income$790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$59,708
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 Taos 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 Kit Carson Park on with approximately 60 fiber vebdor 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 Taos. 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.$58,918-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PERKINSTreasurerPT$0--
MERCE MITCHELLChairmanPT$0--
LISE POULSENSecretaryPT$0--
ALLIE NEASChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain and Valley Wool Association
EIN
84-0981259
Phone
7194803850
Address
PO BOX 2754, TAOS, NM 87571

Signing Officer

Name
Kimberly Perkins
Title
Treasurer
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Bob Gjellum CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $1395”

Other Expenses.1001

“Advertising and Promotion $2805”

Other Expenses.1002

“Office Expenses $227”

Other Expenses.1012

“Insurance $1946”

Other Expenses.1

“CONTRACT SERVICES $2652”

Other Expenses.2

“Directory production $2111”

Other Expenses.3

“REFUNDS $1870”

Other Expenses.4

“TAXES AND LICENSES $1407”

Other Expenses.5

“EQUIPMENT PURCHASE $914”

Other Expenses.6

“SUPPLIES $674”

Other Expenses.7

“AWARDS AND PRIZES $617”

Other Expenses.8

“BANK CHARGES $427”

Other Expenses.10

“BANQUET EXPENSES $160”

Other Expenses.11

“MISCELLANEOUS $35”

Other Assets.1003

“Machinery and Equipment - Beginning $12 Machinery and Equipment - Ending $12”

Other Assets.1010

“Inventories - Beginning $1000 Inventories - Ending $1000”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $1 SALES TAX PAYABLE - Ending $0”

Raw XML Appendix184 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/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt014625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Taos 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 Kit Carson Park on with approximately 60 fiber vebdor 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 Taos. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $2652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT PURCHASE $914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE - Beginning $1 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN AND VALLEY WOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0840981259
ReturnHeader/Filer/PhoneNum07194803850
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
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ReturnHeader/ReturnTs02017-08-04T13:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,553
Liabilities
-
Net assets
$14,553
Revenue
$56,805
Expenses
$56,015
Net income
$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$22.1$41.4$51.4$9.98
2023Detailed filing. Detailed filing data is available for this year.$28.1$28.1$46.0$45.5$0.48
2022Detailed filing. Detailed filing data is available for this year.$27.6$27.6$38.3$43.4$5.09
2021Detailed filing. Detailed filing data is available for this year.$32.7$32.7$34.0$36.4$2.43
2020Detailed filing. Detailed filing data is available for this year.$35.2$35.2$10.5$11.3$0.80
2019Detailed filing. Detailed filing data is available for this year.$36.0$36.0$52.7$51.2$1.52
2018Detailed filing. Detailed filing data is available for this year.$34.4$34.4$52.6$49.0$3.58
2017Detailed filing. Detailed filing data is available for this year.$30.9$30.9$45.9$42.4$3.52
2016Detailed filing. Detailed filing data is available for this year.$14.6$14.6$56.8$56.0$0.79