Civic Intelligence

Taos Volunteer Fire Department Inc

EIN 85-0282848 • 501(c)3 • Taos, NM

Profile

It is the mission of the Taos Volunteer Fire Department to protect the lives and property of the citizens of Taos and the surrounding areas.

323 Camino de la PlacitaTaos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,343,562

Up $40,410 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,343,562

Up $40,410 (+3.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$122,908

Up $5,012 (+4.3%) from 2023

Expenses

Up

$82,498

Up $14,967 (+22%) from 2023

Net Income

Down

$40,410

Down $9,955 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,012,698Liabilities 2016: $0Net Assets 2016: $1,012,6982016Assets 2017: $1,041,202Liabilities 2017: $0Net Assets 2017: $1,041,2022017Assets 2018: $1,067,941Liabilities 2018: $0Net Assets 2018: $1,067,9412018Assets 2019: $1,087,755Liabilities 2019: $0Net Assets 2019: $1,087,7552019Assets 2020: $1,153,947Liabilities 2020: $0Net Assets 2020: $1,153,9472020Assets 2021: $1,161,321Liabilities 2021: $0Net Assets 2021: $1,161,3212021Assets 2022: $1,252,787Liabilities 2022: $0Net Assets 2022: $1,252,7872022Assets 2023: $1,303,152Liabilities 2023: $0Net Assets 2023: $1,303,1522023Assets 2024: $1,343,562Liabilities 2024: $0Net Assets 2024: $1,343,5622024

Highlighted filing

2024

Assets$1,343,562
Liabilities$0
Net Assets$1,343,562
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $86,148Expenses 2016: $84,693Net Income 2016: $1,4552016Revenue 2017: $101,540Expenses 2017: $73,036Net Income 2017: $28,5042017Revenue 2018: $92,688Expenses 2018: $65,949Net Income 2018: $26,7392018Revenue 2019: $105,961Expenses 2019: $86,147Net Income 2019: $19,8142019Revenue 2020: $133,938Expenses 2020: $67,746Net Income 2020: $66,1922020Revenue 2021: $83,057Expenses 2021: $75,683Net Income 2021: $7,3742021Revenue 2022: $166,853Expenses 2022: $75,387Net Income 2022: $91,4662022Revenue 2023: $117,896Expenses 2023: $67,531Net Income 2023: $50,3652023Revenue 2024: $122,908Expenses 2024: $82,498Net Income 2024: $40,4102024

Highlighted filing

2024

Revenue$122,908
Expenses$82,498
Net Income$40,410
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,343,562
Liabilities
$0
Net assets
$1,343,562
Revenue
$122,908
Expenses
$82,498
Net income
$40,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$131,405
Mission and Program Overview

Mission

It is the mission of the Taos Volunteer Fire Department to protect the lives and property of the citizens of Taos and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,303,152$1,343,562▲ $40,410
Cash and Non-Interest-Bearing Accounts$330,192$305,885▼ $24,307
Land, Buildings, and Equipment, Net$207,510$266,227▲ $58,717
Savings and Temporary Cash Investments$258,000$264,000▲ $6,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,303,152$1,343,562▲ $40,410
Other Assets Total$507,450$507,450→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,303,152$1,343,562▲ $40,410
Total Liabilities and Net Assets / Fund Balance$1,303,152$1,343,562▲ $40,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,580,772$2,580,772
Leasehold Improvements$154,572$67,093$221,665
Land$111,382-$111,382
Equipment$273$15,808$16,081
Other Assets Org$507,450--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shiloh GosnerPresident
Daniel ValdezDirector
David HalderDirector
Eric Oiesen-VreekeDirector
Cameron GonzalesSecretary
Russel PaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,490
Program Service Revenue
$0
Investment Income
$7,715
Other Revenue
$1,703
All Other Contributions
$113,490
Change in Net Assets
$40,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,940-$12,940
Insurance-$10,501-$10,501
All Other Expenses$5,248$1,471-$6,719
Other Expenses$6,375$7,477-$6,375
Advertising$4,222--$4,222
Fees for Services Accounting-$3,355-$3,355
Conferences and Meetings-$1,000-$1,000
Office Expenses-$75-$75
Total Functional Expenses$45,679$36,819$0$82,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed and signed by the organization's treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. When conducting the periodic reviews the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents, policies and financial statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Taos Volunteer Fire Department Inc
EIN
85-0282848
Phone
5757583386
Address
323 Camino de la Placita, Taos, NM 87571

Signing Officer

Name
Shiloh Gosner
Title
President
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01303152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01343562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0612027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612027
IRS990ScheduleA/TotalSupportAmt0623928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02580772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016081
IRS990ScheduleD/LandGrp/BookValueAmt0111382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0507450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art Collection
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the organization's treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. When conducting the periodic reviews the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization keeps all governing documents, policies and financial statements available upon request at their offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303152
IRS990/TotalAssetsEOYAmt01343562
IRS990/TotalAssetsGrp/BOYAmt01303152
IRS990/TotalAssetsGrp/EOYAmt01343562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045679
IRS990/TotalFunctionalExpensesGrp/TotalAmt082498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343562
IRS990/TotalProgramServiceExpensesAmt045679
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343562
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 Camino de la Placita
IRS990/USAddress/CityNm0Taos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiloh Gosner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taos Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0850282848
ReturnHeader/Filer/PhoneNum05757583386
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Camino de la Placita
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte M Jeantete CPA
ReturnHeader/ReturnTs02025-06-13T08:47:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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