Civic Intelligence

Santa Fe Society of Artists

EIN 85-0301749 • 501(c)7 • Santa Fe, NM

Profile

association of member artists

P O Box 2031Santa Fe, NM 87504-2031

www.santafesocietyofartists.co

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,376

Up $14,376 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$94,335

Up $11,810 (+14%) from 2022

Expenses

Up

$89,768

Up $11,719 (+15%) from 2022

Net Income

Up

$4,567

Up $91 (+2.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $8,827Liabilities 2010: $0Net Assets 2010: $8,8272010Assets 2011: $9,013Liabilities 2011: $02011Assets 2012: $9,579Net Assets 2012: $9,5792012Assets 2013: $8,786Net Assets 2013: $8,7912013Assets 2014: $16,201Net Assets 2014: $16,2012014Assets 2015: $12,799Liabilities 2015: $02015Assets 2016: $12,927Net Assets 2016: $12,9272016Assets 2017: $10,222Net Assets 2017: $10,2222017Assets 2018: $11,633Net Assets 2018: $11,6332018Assets 2019: $12,718Net Assets 2019: $12,7182019Assets 2020: $5,966Net Assets 2020: $5,9662020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $14,376Liabilities 2023: $02023

Highlighted filing

2023

Assets$14,376
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $7,332Expenses 2010: $13,055Net Income 2010: -$5,7232010Revenue 2011: $11,322Expenses 2011: $11,136Net Income 2011: $1862011Revenue 2012: $15,616Expenses 2012: $15,050Net Income 2012: $5662012Revenue 2013: $95,258Expenses 2013: $96,046Net Income 2013: -$7882013Revenue 2014: $79,306Expenses 2014: $71,891Net Income 2014: $7,4152014Revenue 2015: $71,232Expenses 2015: $74,634Net Income 2015: -$3,4022015Revenue 2016: $83,153Expenses 2016: $83,025Net Income 2016: $1282016Revenue 2017: $78,510Expenses 2017: $81,215Net Income 2017: -$2,7052017Revenue 2018: $84,750Expenses 2018: $83,339Net Income 2018: $1,4112018Revenue 2019: $84,490Expenses 2019: $83,406Net Income 2019: $1,0842019Revenue 2020: $13,195Expenses 2020: $19,947Net Income 2020: -$6,7522020Revenue 2021: $53,635Expenses 2021: $54,268Net Income 2021: -$6332021Revenue 2022: $82,525Expenses 2022: $78,049Net Income 2022: $4,4762022Revenue 2023: $94,335Expenses 2023: $89,768Net Income 2023: $4,5672023

Highlighted filing

2023

Revenue$94,335
Expenses$89,768
Net Income$4,567
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,376
Liabilities
$0
Net assets
-
Revenue
$94,335
Expenses
$89,768
Net income
$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.4$0.00$94.3$89.8$4.57
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$82.5$78.0$4.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$53.6$54.3$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.97$5.97$13.2$19.9$6.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$84.5$83.4$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$84.8$83.3$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$78.5$81.2$2.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$83.2$83.0$0.13
2015Summary only. Only limited summary data is available for this year.$12.8$0.00$71.2$74.6$3.40
2014Detailed filing. Detailed filing data is available for this year.$16.2$16.2$79.3$71.9$7.42
2013Detailed filing. Detailed filing data is available for this year.$8.79$8.79$95.3$96.0$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$9.58$15.6$15.1$0.57
2011Summary only. Only limited summary data is available for this year.$9.01$0.00$11.3$11.1$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$7.33$13.1$5.72
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$82,525
Mission and Program Overview

Mission

Association of member artists

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBER ARTIST INTERACTION BY SPONSORING SHOWS ATTENDED BY OVER 100,000 PEOPLE ABLE TO VIEW ORG LOCAL ART AND TALK WITH ARTISTS--
PROVIDE COMMUNITY OUTREACH THROUGH DONATION TO SANTA FE CHARITIES RELATED TO ARTS EDUCATION--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAKTI KROOPKINPresident-$0--
KRISTIN SCHILLACIVice President-$0--
RON PATTERSONTreasury-$0--
LETITIA WATTSRecording Secretary-$0--
DIANE KELLCorresponding Secretary-$0--
MADELEINE DRURHAMDirector-$0--
MERRIMON KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Society of Artists
EIN
85-0301749
Address
P O BOX 2031, SANTA FE, NM 87504-2031

Signing Officer

Name
Ron Patterson
Title
Treasurer
Phone
5052316255
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Directax
Address
1213 Mercantile Rd S, Santa Fe, NM 87505
Preparer
Graciela Castrejon-Ro
Phone
5054734700
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIRECTAX
IRS990EZ/BooksInCareOfDetail/PhoneNum05054734700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02446 CERRILLOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt082525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt064841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAKTI KROOPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN SCHILLACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETITIA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELEINE DRURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MERRIMON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011267
IRS990EZ/OtherRevenueTotalAmt073030
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF MEMBER ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBER ARTIST INTERACTION BY SPONSORING SHOWS ATTENDED BY OVER 100,000 PEOPLE ABLE TO VIEW ORG LOCAL ART AND TALK WITH ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY OUTREACH THROUGH DONATION TO SANTA FE CHARITIES RELATED TO ARTS EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078049
IRS990EZ/TotalRevenueAmt082525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0santafesocietyofartists.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052316255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE SOCIETY OF ARTISTS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850301749
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2031
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875042031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850426412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Directax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 Mercantile Rd S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054734700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Graciela Castrejon-Ro
ReturnHeader/ReturnTs02023-03-17T11:07:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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