Civic Intelligence

Taos Local Television

EIN 85-0353193 • 501(c)3 • Taos, NM

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2019

4595 NdcbuTaos, NM 87571
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,181

Down $1,845 (-31%) from 2011

Liabilities

Down

$1,964

Down $180 (-8.4%) from 2011

Net Assets

Down

$2,217

Down $1,665 (-43%) from 2011

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$63,296

Up $4,305 (+7.3%) from 2011

Expenses

Down

$64,961

Down $739 (-1.1%) from 2011

Net Income

Up

-$1,665

Up $5,044 (+75%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,026Liabilities 2011: $2,144Net Assets 2011: $3,8822011Assets 2012: $4,181Liabilities 2012: $1,964Net Assets 2012: $2,2172012

Highlighted filing

2012

Assets$4,181
Liabilities$1,964
Net Assets$2,217
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,991Expenses 2011: $65,700Net Income 2011: -$6,7092011Revenue 2012: $63,296Expenses 2012: $64,961Net Income 2012: -$1,6652012

Highlighted filing

2012

Revenue$63,296
Expenses$64,961
Net Income-$1,665
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,181
Liabilities
$1,964
Net assets
$2,217
Revenue
$63,296
Expenses
$64,961
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.96$2.22$63.3$65.0$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.14$3.88$59.0$65.7$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0353193
Raw XML Appendix194 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1665
IRS990EZ/FeesAndOthPymtToIndContractors02506
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IRS990EZ/MembershipDues0320
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104595 NDCBU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 3319
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687571
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation431996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA ARCHULETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE TRAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA EOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH RANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUSTIN LEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Station Mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06026
IRS990EZ/OtherAssetsTotal/EOY01808
IRS990EZ/OtherExpensesTotal07359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide public access to media
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides up to 25,000 people daily free community alternative and governmental television programming, in addition to production training and equipment, to facilitate the public's access to the media of television.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064961
IRS990EZ/ProgramServiceRevenue062975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055096
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02144
IRS990EZ/SumOfTotalLiabilities/EOY01964
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 CIVIC PLAZA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057511222
IRS990EZ/TotalAssets/BOY06026
IRS990EZ/TotalAssets/EOY04181
IRS990EZ/TotalExpenses064961
IRS990EZ/TotalProgramServiceExpenses064961
IRS990EZ/TotalRevenue063296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.TaosTV.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES OF DVDS; 2010: 255.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0102
IRS990ScheduleA/GrossInvestmentIncome170/Total0175
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0300162
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/OtherIncome170/Total0255
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90840
IRS990ScheduleA/PublicSupportTotal17003270
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/Total170/Total03270
IRS990ScheduleA/TotalSupport03700
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of DVDs as part of regular operation of organization
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 1218. DIGITAL MEDIA SUPPLIES 177. INTERNET FEES 936. OFFICE SUPPLIES 101. SATELLITE 430. LICENSES & PERMITS 65. PAYROLL TAXES 4432.
IRS990ScheduleO/GeneralExplanation/Explanation2NEW COMPUTER NET OF DEPRECIATION 1154. 692. DVD DECK NET OF DEPRECIATION 184. 110. HARDDRIVE NET OF DEPRECIATION 93. 31. SOFTWARE NET OF DEPRECIATION 0. 0. COMPUTER NET OF DEPRECIATION 431. 144. POWERMAX NET OF DEPRECIATION 1164. 831. EMPLOYEE ADVANCE 3000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3FICA & FEDERAL WITHHOLDING PAYABLE 1223. 1622. NM WITHHOLDING PAYABLE 259. 342. OVERDRAFT BANK BALANCE 662.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850353193
ReturnHeader/Filer/Name/BusinessNameLine10TAOS LOCAL TELEVISION
ReturnHeader/Filer/NameControl0TAOS
ReturnHeader/Filer/Phone05757511222
ReturnHeader/Filer/USAddress/AddressLine104595 NDCBU
ReturnHeader/Filer/USAddress/City0TAOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0JUSTIN LEA
ReturnHeader/Officer/Phone05757511222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0SUSAN LIME
ReturnHeader/Preparer/Phone05757768766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T06:58:08-07:00

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