Civic Intelligence

Taos County Chamber of Commerce

990EZ • Fiscal year 2014 • EIN 85-0131454

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

1139 Paseo del Pueblo Sur87571

(575) 751-8800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,404

Down $12,018 (-21%) from 2013

Net Assets

Up

$41,445

Up $6,753 (+19%) from 2013

Liabilities

Down

$4,959

Down $18,771 (-79%) from 2013

Revenue

Down

$98,396

Down $8,697 (-8.1%) from 2013

Expenses

Down

$91,643

Down $7,983 (-8.0%) from 2013

Net Income

Down

$6,753

Down $714 (-9.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $113,415Liabilities 2010: $55,636Net Assets 2010: $57,7792010Assets 2011: $88,905Liabilities 2011: $59,678Net Assets 2011: $29,2272011Assets 2012: $64,706Liabilities 2012: $37,481Net Assets 2012: $27,2252012Assets 2013: $58,422Liabilities 2013: $23,730Net Assets 2013: $34,6922013Assets 2014: $46,404Liabilities 2014: $4,959Net Assets 2014: $41,4452014Assets 2015: $45,248Liabilities 2015: $82Net Assets 2015: $45,1662015Assets 2016: $55,312Liabilities 2016: $828Net Assets 2016: $54,4842016Assets 2017: $61,921Liabilities 2017: $74Net Assets 2017: $61,8472017Assets 2018: $51,335Liabilities 2018: $7Net Assets 2018: $51,3282018Assets 2019: $56,455Liabilities 2019: $0Net Assets 2019: $56,4552019Assets 2020: $95,418Liabilities 2020: $0Net Assets 2020: $95,4182020Assets 2021: $147,839Liabilities 2021: $39,507Net Assets 2021: $108,3322021Assets 2022: $84,452Liabilities 2022: $6,122Net Assets 2022: $78,3302022Assets 2023: $86,361Liabilities 2023: $4,0592023

Highlighted filing

2014

Assets$46,404
Liabilities$4,959
Net Assets$41,445

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $185,780Expenses 2010: $165,951Net Income 2010: $19,8292010Revenue 2011: $112,197Expenses 2011: $140,749Net Income 2011: -$28,5522011Revenue 2012: $123,422Expenses 2012: $125,424Net Income 2012: -$2,0022012Revenue 2013: $107,093Expenses 2013: $99,626Net Income 2013: $7,4672013Revenue 2014: $98,396Expenses 2014: $91,643Net Income 2014: $6,7532014Revenue 2015: $119,037Expenses 2015: $115,316Net Income 2015: $3,7212015Revenue 2016: $132,058Expenses 2016: $122,740Net Income 2016: $9,3182016Revenue 2017: $123,880Expenses 2017: $116,517Net Income 2017: $7,3632017Revenue 2018: $113,493Expenses 2018: $124,012Net Income 2018: -$10,5192018Revenue 2019: $132,774Expenses 2019: $127,647Net Income 2019: $5,1272019Revenue 2020: $150,945Expenses 2020: $111,982Net Income 2020: $38,9632020Revenue 2021: $140,035Expenses 2021: $127,121Net Income 2021: $12,9142021Revenue 2022: $174,688Expenses 2022: $204,690Net Income 2022: -$30,0022022Revenue 2023: $191,574Expenses 2023: $187,602Net Income 2023: $3,9722023

Highlighted filing

2014

Revenue$98,396
Expenses$91,643
Net Income$6,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$153,871
Mission and Program Overview

Mission

The taos chamber of commerce exists to cultivate and sustain a healthy business environment.

The Taos County Chamber of Commerce exists for the sole purpose of advancing our community's business, agriculture and commercial sectors through the building of entrepreneurial and economic growth.

Program Services

DescriptionGrantsExpenses
The Taos County Chamber of Commerce exists for the sole purpose of advancing our community's business, agriculture and commercial sectors through the building of entrepreneurial and economic growth. The Taos County Chamber of Commerce represents over 400 businesses in Taos County.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MarkDirector-$0--
Ava SternSecretary-$0--
Shane AtkinsonDirector-$0--
Terry BoettcherTreasurer-$0--
Daniel PeraltaDirector-$0--
Kathleen MichaelsDirector-$0--
Jay PruntyDirector-$0--
Katie SpiersDirector-$0--
Dennis ManzanaresChairman-$0--
Melissa SerflingVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,345$31,345$11,679$19,666
Event 2$15,909$15,909$11,826$4,083
Total Events$72,637$72,637$52,481$20,156
Filing and Contact Details

Filer

EIN
85-0131454
Phone
5757518800

Signing Officer

Name
Dennis Manzanares
Title
Chairman
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2214

Other Expenses.1002

Office Expenses $4742

Other Expenses.1003

Information Technology $760

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $135

Other Expenses.1009

Depreciation $114

Other Expenses.1012

Insurance $3667

Other Expenses.1

Professional fees $3442

Other Expenses.2

Dues & registrations $1994

Other Expenses.3

Board expenses $889

Other Expenses.4

Bank charges $852

Other Expenses.5

Staff training $229

Other Expenses.6

Penalties $75

Other Assets.1002

Furniture and Fixtures - Beginning $448 Furniture and Fixtures - Ending $334

Other Assets.1005

Accounts Receivable - Beginning $12658 Accounts Receivable - Ending $15025

Other Assets.1010

Inventories - Beginning $19473 Inventories - Ending $16479

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $111

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $23542 Secured Mortgages and Notes Payable - Ending $4848

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087571
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt077254
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ava Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Boettcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Peralta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jay Prunty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Spiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dennis Manzanares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melissa Serfling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031838
IRS990EZ/OtherExpensesTotalAmt019113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Taos County Chamber of Commerce exists for the sole purpose of advancing our community's business, agriculture and commercial sectors through the building of entrepreneurial and economic growth.
IRS990EZ/ProgramServiceRevenueAmt01867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Taos County Chamber of Commerce exists for the sole purpose of advancing our community's business, agriculture and commercial sectors through the building of entrepreneurial and economic growth. The Taos County Chamber of Commerce represents over 400 businesses in Taos County.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052481
IRS990EZ/SpecialEventsNetIncomeLossAmt020156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091643
IRS990EZ/TotalRevenueAmt098396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.taoschamber.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072637
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Taos Plaza Live
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees $3442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & registrations $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board expenses $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff training $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $448 Furniture and Fixtures - Ending $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $12658 Accounts Receivable - Ending $15025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $19473 Inventories - Ending $16479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $23542 Secured Mortgages and Notes Payable - Ending $4848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Manzanares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Taos County Chamber of Commerce
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0850131454
ReturnHeader/Filer/PhoneNum05757518800
ReturnHeader/Filer/USAddress/AddressLine101139 Paseo del Pueblo Sur
ReturnHeader/Filer/USAddress/City0Taos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Swinehart CPA
ReturnHeader/ReturnTs02015-04-29T14:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.86$0.04$1.92$1.88$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$1.75$2.05$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.40$1.08$1.40$1.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.51$1.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.33$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$1.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.32$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.19$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.98$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.35$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.27$1.23$1.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.60$0.29$1.12$1.41$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.58$1.86$1.66$0.20