Civic Intelligence

Taos County Economic Development Corp

EIN 85-0355163 • 501(c)3 • Taos, NM

Profile

The organization was formed in 1987. Its mission is supporting land, food, water, and the cultures of the people of northern New Mexico through the design and implementation of community and economic development programs and projects.

PO Box 1389Taos, NM 87571

www.tcedc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$715,427

Up $41,121 (+6.1%) from 2023

Liabilities

Up

$56,822

Up $9,390 (+20%) from 2023

Net Assets

Up

$658,605

Up $31,731 (+5.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$615,336

Up $201,978 (+49%) from 2023

Expenses

Up

$583,605

Up $153,241 (+36%) from 2023

Net Income

Up

$31,731

Up $48,737 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,131,531Liabilities 2011: $766,241Net Assets 2011: $1,365,2902011Assets 2012: $2,028,012Liabilities 2012: $690,258Net Assets 2012: $1,337,7542012Assets 2013: $1,826,670Liabilities 2013: $494,568Net Assets 2013: $1,332,1022013Assets 2014: $1,827,076Liabilities 2014: $517,300Net Assets 2014: $1,309,7762014Assets 2015: $1,529,276Liabilities 2015: $176,536Net Assets 2015: $1,352,7402015Assets 2016: $1,383,390Liabilities 2016: $182,615Net Assets 2016: $1,200,7752016Assets 2017: $1,390,357Liabilities 2017: $137,617Net Assets 2017: $1,252,7402017Assets 2018: $951,244Liabilities 2018: $36,740Net Assets 2018: $914,5042018Assets 2019: $891,975Liabilities 2019: $97,966Net Assets 2019: $794,0092019Assets 2020: $861,854Liabilities 2020: $26,298Net Assets 2020: $835,5562020Assets 2021: $736,271Liabilities 2021: $37,970Net Assets 2021: $698,3012021Assets 2022: $699,873Liabilities 2022: $55,993Net Assets 2022: $643,8802022Assets 2023: $674,306Liabilities 2023: $47,432Net Assets 2023: $626,8742023Assets 2024: $715,427Liabilities 2024: $56,822Net Assets 2024: $658,6052024

Highlighted filing

2024

Assets$715,427
Liabilities$56,822
Net Assets$658,605
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $565,850Expenses 2011: $762,533Net Income 2011: -$196,6832011Expenses 2012: $709,2702012Revenue 2013: $613,182Expenses 2013: $618,834Net Income 2013: -$5,6522013Revenue 2014: $435,388Expenses 2014: $457,714Net Income 2014: -$22,3262014Revenue 2015: $550,082Expenses 2015: $507,118Net Income 2015: $42,9642015Revenue 2016: $285,084Expenses 2016: $437,049Net Income 2016: -$151,9652016Revenue 2017: $400,983Expenses 2017: $349,018Net Income 2017: $51,9652017Revenue 2018: $147,209Expenses 2018: $485,445Net Income 2018: -$338,2362018Revenue 2019: $299,771Expenses 2019: $420,266Net Income 2019: -$120,4952019Revenue 2020: $227,076Expenses 2020: $185,529Net Income 2020: $41,5472020Revenue 2021: $161,222Expenses 2021: $298,477Net Income 2021: -$137,2552021Revenue 2022: $309,481Expenses 2022: $347,257Net Income 2022: -$37,7762022Revenue 2023: $413,358Expenses 2023: $430,364Net Income 2023: -$17,0062023Revenue 2024: $615,336Expenses 2024: $583,605Net Income 2024: $31,7312024

Highlighted filing

2024

Revenue$615,336
Expenses$583,605
Net Income$31,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$715,427
Liabilities
$56,822
Net assets
$658,605
Revenue
$615,336
Expenses
$583,605
Net income
$31,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$0.62$0.58$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$0.41$0.43$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.31$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.16$0.30$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.84$0.23$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.30$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.15$0.49$0.34
2017Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$0.40$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.29$0.44$0.15
2015Summary only. Only limited summary data is available for this year.$1.53$0.18$1.35$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.52$1.31$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.33$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.69$1.34$0.71
2011Summary only. Only limited summary data is available for this year.$2.13$0.77$1.37$0.57$0.76$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$413,358
Mission and Program Overview

Mission

The organization was formed in 1987. Its mission is supporting land, food, water, and the cultures of the people of northern New Mexico through the design and implementation of community and economic development programs and projects.

The organization was formed in 1987. Its mission is "supporting land, food, water, and the cultures" of the people of northern New Mexico through the design and implementation of community and economic development programs and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,852$638,530▼ $44,322
Rtn Earn Endowment Incm Other Fnds$643,880$626,874▼ $17,006
Cash and Non-Interest-Bearing Accounts$12,021$30,776▲ $18,755
Accounts Receivable$5,000$5,000→ $0
Savings and Temporary Cash Investments-$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$699,873$674,306▼ $25,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,993$47,432▼ $8,561
Total Liabilities$55,993$47,432▼ $8,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,880$626,874▼ $17,006
Total Liabilities and Net Assets / Fund Balance$699,873$674,306▼ $25,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,748$905,600$1,289,348
Equipment$101,203$652,134$753,337
Land$126,830-$126,830
Leasehold Improvements$21,573$103,015$124,588
Other Land Buildings$5,176$398$5,574
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pascualito MaestasPresident
Trinidad Arguello PhDVice President
Juan Amado ValdezDirector
Tiana SuazoDirector
Darlene VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,569
Program Service Revenue
$35,787
Investment Income
$2
Other Revenue
$0
All Other Contributions
$178,203
Change in Net Assets
$-17,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,825
Salaries, Compensation, and Employee Benefits$128,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,534$28,178-$112,712
Depreciation Depletion$33,430$16,466-$49,896
Occupancy$31,491$13,496-$44,987
All Other Expenses$4,368$14,038-$18,406
Payroll Taxes$11,870$3,957-$15,827
Fees for Services Legal-$14,888-$14,888
Office Expenses$7,154$7,141-$14,295
Travel$11,368--$11,368
Insurance$11,014--$11,014
Other Expenses$8,512$5,850-$5,850
Fees for Services Accounting-$5,718-$5,718
Advertising$297$297-$594
Total Functional Expenses$313,597$116,767$0$430,364
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
Yes
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 A, Line 8B

“The organization utilizes an executive committees to approve major documents and contracts.”

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

“Prior to filing form 990, the board of directors review the return to determine if corrections are needed.”

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

“The organizations conflict of interest policy is monitored annually for key employees during the annual review process. The executive directors are monitored by the board of directors through inquiries at the annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive directors is based on approval by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation of key employees begins with the employees annual review by the executive directors.”

Form 990, Part VI, Section C, Line 18

“The organizations Federal Form 990 is available to the public on Guidestar, a website for nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taos County Economic Development Corp
EIN
85-0355163
Phone
5757588731
Address
PO Box 1389, Taos, NM 87571

Signing Officer

Name
Pascualito Maestas
Title
Chairman
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
Raw XML AppendixShowing 400 of 411 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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IRS990/BooksInCareOfDetail/PhoneNum05757588731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Salazar Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033430
IRS990/DepreciationDepletionGrp/TotalAmt049896
IRS990/Desc0TCEDC Operations/Programs:The companys most recent statistics show that it has assisted around 285 clients and created or retained 18 jobs. The programs provide technical and marketing assistance, specialty training, and guidance in the preparation of business plans. Training to other organizations and nonprofits working on grassroots community development and food system development locally, regionally, and nationally. Garden and Greenhouse-TCEDC offers training to youth in the area of sustainable agricultural and environmental food production. Outreach, information, and referral staff assist clients via phone conversations. At least 30 calls daily, 600 calls per month. Additionally, on site one-on-one assistance was provided to about 10 clients per month. Business Park/Taos Food Center:This cooperative facility houses 1 business and/or organizations including 1 Native American service company and Taos County Economic Development Corporation offices and a community classroom. These businesses provide employment, education and skill training for many local area residents. Training is provided at no cost for food processing businesses to develop marketing programs for specialty food. Job site training was provided as well as basic business skills to small business entrepreneurs. Education and training was provided pursuant to the Food and Modernization Act to assist 45 food businesses with compliance and implementation. The food center is a 5,000 square foot commercial kitchen which provides food processing facilities and support to local food processors. Each processor employs from 1-3 people totaling over 10 during 2023. Larger processors and food caterers have graduated from the food center to their own location and continue to provide employment. The Business Park is also a venue for multiple forums and workshops hosting many community members. The organization offers specialized education and training to food entrepreneurs through its Food Sector Opportunity Program (FSOP). Additional courses such as Nx level Tilling the soil of opportunity; and other community driven workshops are offered on an ongoing basis there were over 100 participants who attended these workshops in 2023. The food center offers nutrition and food preparation courses to the community providing training to over 45 participants in 2023.Mobile Livestock Slaughter Unit (MLSU):Matanza unit and training program is a tool to assist limited resource ranchers with creating new employment and business opportunities as well as access to new markets. In 2015, the program was interrupted due to lack of funding.
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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/PersonNm0Darlene Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm1Trinidad Arguello PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Pascualito Maestas
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiana Suazo
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Amado Valdez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013496
IRS990/OccupancyGrp/ProgramServicesAmt031491
IRS990/OccupancyGrp/TotalAmt044987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07141
IRS990/OfficeExpensesGrp/ProgramServicesAmt07154
IRS990/OfficeExpensesGrp/TotalAmt014295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies & Materials
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15850
IRS990/OtherExpensesGrp/ProgramServicesAmt095879
IRS990/OtherExpensesGrp/ProgramServicesAmt113680
IRS990/OtherExpensesGrp/ProgramServicesAmt28512
IRS990/OtherExpensesGrp/TotalAmt095879
IRS990/OtherExpensesGrp/TotalAmt120418
IRS990/OtherExpensesGrp/TotalAmt28512
IRS990/OtherExpensesGrp/TotalAmt35850
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112712
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03957
IRS990/PayrollTaxesGrp/ProgramServicesAmt011870
IRS990/PayrollTaxesGrp/TotalAmt015827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Kitchen Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227774
IRS990/PYProgramServiceRevenueAmt09674
IRS990/PYRevenuesLessExpensesAmt0-37776
IRS990/PYSalariesCompEmpBnftPaidAmt0119483
IRS990/PYTotalExpensesAmt0347257
IRS990/PYTotalRevenueAmt0309481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0643880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01284741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284741
IRS990ScheduleA/TotalSupportAmt01284741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01289348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753337
IRS990ScheduleD/LandGrp/BookValueAmt0126830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes an executive committees to approve major documents and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing form 990, the board of directors review the return to determine if corrections are needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations conflict of interest policy is monitored annually for key employees during the annual review process. The executive directors are monitored by the board of directors through inquiries at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of the executive directors is based on approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation of key employees begins with the employees annual review by the executive directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations Federal Form 990 is available to the public on Guidestar, a website for nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0699873
IRS990/TotalAssetsEOYAmt0674306
IRS990/TotalAssetsGrp/BOYAmt0699873
IRS990/TotalAssetsGrp/EOYAmt0674306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377569
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055993
IRS990/TotalLiabilitiesEOYAmt047432
IRS990/TotalLiabilitiesGrp/BOYAmt055993
IRS990/TotalLiabilitiesGrp/EOYAmt047432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626874
IRS990/TotalProgramServiceExpensesAmt0313597
IRS990/TotalProgramServiceRevenueAmt035787
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674306
IRS990/TravelGrp/ProgramServicesAmt011368
IRS990/TravelGrp/TotalAmt011368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1389
IRS990/USAddress/CityNm0Taos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.tcedc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pascualito Maestas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taos County Economic Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0850355163
ReturnHeader/Filer/PhoneNum05757588731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1389
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC

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