Civic Intelligence

Taos Sports Associates Inc

EIN 85-0241076 • 501(c)3 • Taos, NM

Profile

Trains youth for ski competitions

PO Box 3011Taos, NM 87571

www.taosskiteam.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,045

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$372,336

Down $139,945 (-27%) from 2023

Liabilities

Down

$9,521

Down $268 (-2.7%) from 2023

Net Assets

Down

$362,815

Down $139,677 (-28%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$489,613

Down $88,832 (-15%) from 2023

Expenses

Up

$587,115

Up $94,845 (+19%) from 2023

Net Income

Down

-$97,502

Down $183,677 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $3,460Liabilities 2011: $908Net Assets 2011: $2,5522011Assets 2012: $24,967Liabilities 2012: $1,078Net Assets 2012: $23,8892012Assets 2013: $73,359Liabilities 2013: $1,974Net Assets 2013: $71,3852013Assets 2014: $72,179Liabilities 2014: $2,448Net Assets 2014: $69,7312014Assets 2015: $111,923Liabilities 2015: $2,548Net Assets 2015: $109,3752015Assets 2016: $152,880Liabilities 2016: $2,726Net Assets 2016: $150,1542016Assets 2017: $149,648Liabilities 2017: $3,536Net Assets 2017: $146,1122017Assets 2018: $203,731Liabilities 2018: $12,727Net Assets 2018: $191,0042018Assets 2019: $211,570Liabilities 2019: $4,605Net Assets 2019: $206,9652019Assets 2020: $273,157Liabilities 2020: $2,230Net Assets 2020: $270,9272020Assets 2021: $375,033Liabilities 2021: $6,599Net Assets 2021: $368,4342021Assets 2022: $430,750Liabilities 2022: $11,196Net Assets 2022: $419,5542022Assets 2023: $512,281Liabilities 2023: $9,789Net Assets 2023: $502,4922023Assets 2024: $372,336Liabilities 2024: $9,521Net Assets 2024: $362,8152024

Highlighted filing

2024

Assets$372,336
Liabilities$9,521
Net Assets$362,815
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,575Expenses 2011: $87,377Net Income 2011: $1982011Revenue 2012: $91,767Expenses 2012: $70,430Net Income 2012: $21,3372012Expenses 2013: $147,6552013Revenue 2014: $178,553Expenses 2014: $180,207Net Income 2014: -$1,6542014Revenue 2015: $223,161Expenses 2015: $183,517Net Income 2015: $39,6442015Revenue 2016: $259,670Expenses 2016: $218,996Net Income 2016: $40,6742016Revenue 2017: $249,561Expenses 2017: $258,118Net Income 2017: -$8,5572017Revenue 2018: $265,682Expenses 2018: $223,848Net Income 2018: $41,8342018Revenue 2019: $268,327Expenses 2019: $253,121Net Income 2019: $15,2062019Revenue 2020: $348,130Expenses 2020: $281,075Net Income 2020: $67,0552020Revenue 2021: $277,346Expenses 2021: $247,786Net Income 2021: $29,5602021Revenue 2022: $470,030Expenses 2022: $399,255Net Income 2022: $70,7752022Revenue 2023: $578,445Expenses 2023: $492,270Net Income 2023: $86,1752023Revenue 2024: $489,613Expenses 2024: $587,115Net Income 2024: -$97,5022024

Highlighted filing

2024

Revenue$489,613
Expenses$587,115
Net Income-$97,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$372,336
Liabilities
$9,521
Net assets
$362,815
Revenue
$489,613
Expenses
$587,115
Net income
-$97,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.72$0.10$3.63$4.90$5.87$0.98
2023Summary only. Only limited summary data is available for this year.$5.12$0.10$5.02$5.78$4.92$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.11$4.20$4.70$3.99$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.07$3.68$2.77$2.48$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$3.48$2.81$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$2.68$2.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.91$2.66$2.24$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$2.50$2.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.60$2.19$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.23$1.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.79$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.92$0.70$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.88$0.87$0.00
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 13, 2022
Return Version
2021v4.1
Gross Receipts
$532,585
Mission and Program Overview

Mission

Trains youth for ski competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,434$419,554▲ $51,120
Cash and Non-Interest-Bearing Accounts$224,962$255,415▲ $30,453
Investments in Publicly Traded Securities$126,831$171,917▲ $45,086
Land, Buildings, and Equipment, Net$23,240$3,418▼ $19,822
Total Assets$375,033$430,750▲ $55,717
Liabilities
Accounts Payable and Accrued Expenses$6,599$11,196▲ $4,597
Total Liabilities$6,599$11,196▲ $4,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,434$419,554▲ $51,120
Total Liabilities and Net Assets / Fund Balance$375,033$430,750▲ $55,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,418$59,595$63,013
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi VineExecutive DirectorPT-$37,146$37,146
Sean CassilyCoachFT-$36,346$36,346
Andrea KrejciCoachPT-$34,800$34,800
Elizabeth FoxCoachPT$2,300$12,565$14,865
Julian LacomeCoachPT-$14,575$14,575

Board Members and Trustees

NameTitle
Bob HeflinPresident
Jim IvanovichVice President
Alicia EsparzaDirector
Jonah SalowayDirector
Linda LynchDirector
Russ OlsonSecretary
Hugh R FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,575
Program Service Revenue
$238,733
Investment Income
$-9,899
Other Revenue
$-2,379
All Other Contributions
$243,575
Change in Net Assets
$70,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,613
Other Expenses$107,495
Total Fundraising Expense$18,864
Grants and Similar Amounts Paid$6,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,986$24,145$13,001$135,132
Other Salaries and Wages$111,997$0$0$111,997
All Other Expenses$38,609$3,148$900$42,657
Payroll Taxes$32,699$3,760$2,025$38,484
Insurance$27,717$0$0$27,717
Travel$8,458$0$0$8,458
Grants to Domestic Individuals$6,147--$6,147
Depreciation Depletion$0$4,281$0$4,281
Advertising$1,123$0$2,938$4,061
Other Expenses$3,869$0$0$3,869
Fees for Services Accounting$0$2,850$0$2,850
Fees for Service Investment Mgmnt Fees$0$2,274$0$2,274
Office Expenses$0$1,142$0$1,142
Fees for Services Other$0$1,000$0$1,000
Occupancy$805$0$0$805
Total Functional Expenses$337,781$42,610$18,864$399,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,014
Fundraising Gross Income$43,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Taos Sports Associates Inc
EIN
85-0241076
Phone
5757768766
Address
PO Box 3011, Taos, NM 87571

Signing Officer

Name
Bob Heflin
Title
President
Phone
5757768766
Signed
2022-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Heflin
Formed
1975
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the return in a meeting before it is filed”

Form 990, Part IX, Line 24E

“Bank & credit card fees 968. 968. 0. 0.”

Form 990, Part IX, Line 24E

“Training expenses 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Team jackets 27779. 26879. 0. 900.”

Form 990, Part IX, Line 24E

“Team season ski passes 4364. 4364. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 2648. 0. 2648. 0.”

Form 990, Part IX, Line 24E

“Donation to Avalanche Center 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 332. 332. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 17. 17. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment supplies 5704. 5704. 0. 0.”

Raw XML AppendixShowing 400 of 508 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/PrincipalOfficerNm0Bob Heflin
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the return in a meeting before it is filed

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