Civic Intelligence

Taos Land Trust

EIN 85-0373099 • 501(c)3 • Taos, NM

Profile

To conserve open, productive, and natural lands for the benefit of the community and culture of Northern New Mexico.

PO Box 376Taos, NM 87571

www.taoslandtrust.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M 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

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,768,449

Down $37,783 (-2.1%) from 2023

Liabilities

Down

$116,473

Down $1,541 (-1.3%) from 2023

Net Assets

Down

$1,651,976

Down $36,242 (-2.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$363,639

Down $58,903 (-14%) from 2023

Expenses

Down

$434,941

Down $104,520 (-19%) from 2023

Net Income

Up

-$71,302

Up $45,617 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,985Liabilities 2011: $12,807Net Assets 2011: $863,1782011Assets 2012: $924,812Liabilities 2012: $10,606Net Assets 2012: $914,2062012Assets 2013: $792,768Liabilities 2013: $10,732Net Assets 2013: $782,0362013Assets 2014: $393,836Liabilities 2014: $1,902Net Assets 2014: $391,9342014Assets 2015: $627,183Liabilities 2015: $16,178Net Assets 2015: $611,0052015Assets 2016: $1,101,843Liabilities 2016: $4,351Net Assets 2016: $1,097,4922016Assets 2017: $1,195,536Liabilities 2017: $8,297Net Assets 2017: $1,187,2392017Assets 2018: $1,473,749Liabilities 2018: $35,700Net Assets 2018: $1,438,0492018Assets 2019: $1,724,409Liabilities 2019: $21,578Net Assets 2019: $1,702,8312019Assets 2020: $1,637,309Liabilities 2020: $55,497Net Assets 2020: $1,581,8122020Assets 2021: $1,828,768Liabilities 2021: $58,000Net Assets 2021: $1,770,7682021Assets 2022: $1,749,216Liabilities 2022: $8,919Net Assets 2022: $1,740,2972022Assets 2023: $1,806,232Liabilities 2023: $118,014Net Assets 2023: $1,688,2182023Assets 2024: $1,768,449Liabilities 2024: $116,473Net Assets 2024: $1,651,9762024

Highlighted filing

2024

Assets$1,768,449
Liabilities$116,473
Net Assets$1,651,976
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,3642011Expenses 2012: $301,0952012Revenue 2013: $114,758Expenses 2013: $246,928Net Income 2013: -$132,1702013Revenue 2014: $119,548Expenses 2014: $123,047Net Income 2014: -$3,4992014Revenue 2015: $408,750Expenses 2015: $189,679Net Income 2015: $219,0712015Revenue 2016: $848,014Expenses 2016: $361,527Net Income 2016: $486,4872016Revenue 2017: $395,095Expenses 2017: $320,321Net Income 2017: $74,7742017Revenue 2018: $896,987Expenses 2018: $640,624Net Income 2018: $256,3632018Revenue 2019: $1,005,883Expenses 2019: $741,101Net Income 2019: $264,7822019Revenue 2020: $449,503Expenses 2020: $570,522Net Income 2020: -$121,0192020Revenue 2021: $634,605Expenses 2021: $513,861Net Income 2021: $120,7442021Revenue 2022: $602,832Expenses 2022: $564,483Net Income 2022: $38,3492022Revenue 2023: $422,542Expenses 2023: $539,461Net Income 2023: -$116,9192023Revenue 2024: $363,639Expenses 2024: $434,941Net Income 2024: -$71,3022024

Highlighted filing

2024

Revenue$363,639
Expenses$434,941
Net Income-$71,302
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,768,449
Liabilities
$116,473
Net assets
$1,651,976
Revenue
$363,639
Expenses
$434,941
Net income
-$71,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$0.42$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.01$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$0.90$0.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.36$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.41$0.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.11$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$365,713
Mission and Program Overview

Mission

To conserve open, productive, and natural lands for the benefit of the community and culture of northern new mexico.

The mission of taos land trust (tlt) is to conserve open, productive, and natural lands for the benefit of the community and culture of northern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,157$783,732▲ $17,575
Pledges and Grants Receivable$368,290$318,657▼ $49,633
Cash and Non-Interest-Bearing Accounts$204,814$171,368▼ $33,446
Investments in Publicly Traded Securities$86,766$88,418▲ $1,652
Prepaid Expenses and Deferred Charges$10,065$3,854▼ $6,211
Accounts Receivable$32,000$3,000▼ $29,000
Total Assets$1,806,232$1,768,449▼ $37,783
Other Assets Total$338,140$399,420▲ $61,280
Liabilities
Deferred Revenue$86,124$73,738▼ $12,386
Accounts Payable and Accrued Expenses$9,390$24,825▲ $15,435
Other Liabilities$22,500$17,910▼ $4,590
Total Liabilities$118,014$116,473▼ $1,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,089$1,359,902▲ $95,813
Net Assets With Donor Restrictions$424,129$292,074▼ $132,055
Total Net Assets Fund Balance$1,688,218$1,651,976▼ $36,242
Total Liabilities and Net Assets / Fund Balance$1,806,232$1,768,449▼ $37,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$528,616-$528,616
Buildings$130,501$52,901$183,402
Equipment$83,874$41,694$125,568
Other Land Buildings$40,741$10,502$51,243
Other Assets Org$399,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$424,906$38,200▲ $36,907$-12,175$487,838
2022$386,024$14,815▲ $37,567$-13,500$424,906
2021$447,467$17,021▼ $65,464$-13,000$386,024
2020$356,776$22,050▲ $68,642-$447,467
2019$319,491$20,982▲ $16,303-$356,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina OrtezExecutive DiFT$69,898$7,588$77,486

Board Members and Trustees

NameTitle
Sanjay PoovadanPresident
Cameron MartinezDirector
Christopher SmithDirector
Linda YardleyDirector
Teresa PisanoDirector
Tim SweeneyDirector
Darien FernandezExecutive Di
William McmullanSecretary
Lynn AldrichTreasurer
Joe WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,762
Program Service Revenue
$24,245
Investment Income
$696
Other Revenue
$4,936
All Other Contributions
$195,284
Change in Net Assets
$-71,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,639
Revenue Not Reported on Form 990
$35,060
Total Revenue per Audited Statements
$398,699
Total Revenue per Form 990
$363,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,582
Other Expenses$152,359
Total Fundraising Expense$19,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,682$17,207-$170,889
Current Officers, Directors, Trustees, and Key Employees$55,618$10,329$13,508$79,455
Office Expenses$23,582$10,900-$34,482
Fees for Services Other$24,459$4,934-$29,393
Fees for Services Accounting-$24,561-$24,561
Depreciation Depletion$18,548$3,478$1,159$23,185
Insurance$15,446$2,897$965$19,308
Payroll Taxes$15,366$2,945$897$19,208
Other Employee Benefits$11,130$1,900-$13,030
Occupancy$4,651$872$291$5,814
Conferences and Meetings$4,365$817$273$5,455
Travel$3,054$573$191$3,818
Fees for Services Legal$2,803--$2,803
Other Expenses$1,136$213$71$1,420
Total Functional Expenses$333,840$81,626$19,475$434,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,941
Total Expenses per Audited Statements$434,941
Total Expenses per Form 990$434,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,936
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$17,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Tlt provides the form 990 to all board members for review and comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on land trust alliance and local nonprofit standards. Benefits and annual increases are based on formulas dictated by the personnel policy.”

Form 990, Page 6, Part VI, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Taos Land Trust
EIN
85-0373099
Phone
5757513138
Address
PO BOX 376, TAOS, NM 87571

Signing Officer

Name
Sanjay Poovadan
Title
President
Phone
5757513138
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darien Fernandez
Formed
1988
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided easement monitoring services. In addition, board members serve in a volunteer capacity.”

Form 990, Part XI, Line 9

“Change in assets held by others 35,454”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Taos land trust (tlt) has adopted policies for monitoring and enforcement of conservation easements.”

Schedule D, Page 1, Part II, Line 9

“Tlt has acquired and holds a number of conservation easements, each representing a legal interest in land owned by another person or entity, but representing tlts right to monitor and protect the land for conservation purposes. Tlt evaluates each easement for its conservation values and then ensures that the terms of the easements will adequately protect and preserve these values. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by environmental land trusts, the financial statements do not include any amounts for these property interests.”

Schedule D, Page 2, Part V, Line 4

“The trust's endowment funds are intended for the long-term support of the organization, including funds designated for operating support, monitoring and legal defense of conservation easements, and stewardship of conservation easements.”

Schedule D, Page 3, Part X

“Taos land trust is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in assets held by others 35,454”

Raw XML AppendixShowing 400 of 523 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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