Civic Intelligence

Taos Land Trust

990 • Fiscal year 2015 • EIN 85-0373099

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization Profilewww.taoslandtrust.org
PO Box 376Taos, NM 87571

(575) 751-3138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,004

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$627,183

Up $233,347 (+59%) from 2014

Net Assets

Up

$611,005

Up $219,071 (+56%) from 2014

Liabilities

Up

$16,178

Up $14,276 (+751%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$408,750

Up $289,202 (+242%) from 2014

Expenses

Up

$189,679

Up $66,632 (+54%) from 2014

Net Income

Up

$219,071

Up $222,570 (+6361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$627,183
Liabilities$16,178
Net Assets$611,005
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$408,750
Expenses$189,679
Net Income$219,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$408,750
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
Cash and Non-Interest-Bearing Accounts$33,891$180,212▲ $146,321
Land, Buildings, and Equipment, Net$66,000$69,928▲ $3,928
Pledges and Grants Receivable-$66,150-
Prepaid Expenses and Deferred Charges-$9,676-
Total Assets$393,836$627,183▲ $233,347
Other Assets Total$293,945$301,217▲ $7,272
Liabilities
Accounts Payable and Accrued Expenses$1,902$16,178▲ $14,276
Total Liabilities$1,902$16,178▲ $14,276
Net Assets / Fund Balance
Unrestricted Net Assets$391,934$391,844▼ $90
Temporarily Rstr Net Assets-$219,161-
Total Net Assets Fund Balance$391,934$611,005▲ $219,071
Total Liabilities and Net Assets / Fund Balance$393,836$627,183▲ $233,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,000-$66,000
Equipment$3,928$2,543$6,471
Other Assets Org$54--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$293,945$5,625▲ $1,393-$300,963
2013$271,813-▲ $33,514$5,393$293,945
2012$261,313$10,500--$271,813
2011$235,960$25,918▲ $3,585-$261,313
2010$212,156-▲ $28,278-$235,960
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina Ortez de JonesExecutive DirectorFT$39,017$987$40,004

Board Members and Trustees

NameTitle
Christopher M SmithPresident
Sanjay PoovadanVice President
Anthony BensonDirector
Linda YardleyDirector
Teresa PisanoSecretary
Mark SpeightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,643
Program Service Revenue
$14,400
Investment Income
$6,707
Other Revenue
$0
All Other Contributions
$387,643
Change in Net Assets
$219,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,750
Total Revenue per Audited Statements
$408,750
Total Revenue per Form 990
$408,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,470
Salaries, Compensation, and Employee Benefits$69,209
Total Fundraising Expense$29,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,740$5,926$7,748$71,414
Current Officers, Directors, Trustees, and Key Employees$27,312$5,072$6,633$39,017
All Other Expenses$13,140$2,436$7,092$22,668
Other Salaries and Wages$15,188$2,821$3,688$21,697
Payroll Taxes$5,255$975$1,278$7,508
Fees for Services Legal$4,544--$4,544
Occupancy$3,072$570$746$4,388
Information Technology$1,812$337$440$2,589
Other Expenses$765$142$186$1,093
Other Employee Benefits$691$128$168$987
Advertising$10-$20$30
Total Functional Expenses$140,929$19,424$29,326$189,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,679
Total Expenses per Audited Statements$189,679
Total Expenses per Form 990$189,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“TLT provides Form 990 to all Board members for their review prior to filing.”

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

“The conflict of interest policiy is reviewed annually by the Board of Directors.”

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

“Compensation is based on National Land Trust and local nonprofit standards. Benefits and annual increases are based on formulas dictated by the personnel policy.”

Form 990, Part VI, Section C, Line 18

“The information is furnished upon request.”

Form 990, Part VI, Section C, Line 19

“The information is furnished 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
Kristina Ortez Executive Director
Title
Managing Director
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Ortez
Formed
1988
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
18

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors acts as the audit committee.”

Financial Statement Notes

II 9

“TLT has aquired 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 it 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 interest, and consistent with the practices followed by enviornmental land trusts, the accompanying financial statement do not include any amounts for these property interests. TLT held 48 conservation easements on approximately 7,870 acres of land at June 30, 2015.”

V 4

“Pursuant to the terms of the contracts with the TFC, the Endowment Investments are deemed to be the property of TFC. Accordingly, TLT records these assets as a beneficial interest in the assets held by the TCF. The contracts with the TCF stipulate the percentage of annual earning from the Funds that TLT is entitled to receive annually. Additionally, the contracts stipulate under what circumstances additional distributions can be paid to TFC from these funds. The TCF has the sole and final authority over decisions to honor request by TLT for distributions from these Funds to TCF.”

X 2

“TLT evaluates uncertain tax positions in accordance with ASC 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. TLT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631876
IRS990ScheduleA/TotalSupportAmt0697428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300963
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05393
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06471
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0140929
IRS990ScheduleD/ExpensesSubtotalAmt0189679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments held in endowment funds with a community foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0408750
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLT has aquired 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 it 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 interest, and consistent with the practices followed by enviornmental land trusts, the accompanying financial statement do not include any amounts for these property interests. TLT held 48 conservation easements on approximately 7,870 acres of land at June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pursuant to the terms of the contracts with the TFC, the Endowment Investments are deemed to be the property of TFC. Accordingly, TLT records these assets as a beneficial interest in the assets held by the TCF. The contracts with the TCF stipulate the percentage of annual earning from the Funds that TLT is entitled to receive annually. Additionally, the contracts stipulate under what circumstances additional distributions can be paid to TFC from these funds. The TCF has the sole and final authority over decisions to honor request by TLT for distributions from these Funds to TCF.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TLT evaluates uncertain tax positions in accordance with ASC 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. TLT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalAcreageCnt07870.52
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301217
IRS990ScheduleD/TotalEasementsCnt048
IRS990ScheduleD/TotalExpensesPerForm990Amt0189679
IRS990ScheduleD/TotalRevenuePerForm990Amt0408750
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189679
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Industry values practice
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TLT provides Form 990 to all Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policiy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on National Land Trust and local nonprofit standards. Benefits and annual increases are based on formulas dictated by the personnel policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The information is furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors acts as the audit committee.
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 B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393836
IRS990/TotalAssetsEOYAmt0627183
IRS990/TotalAssetsGrp/BOYAmt0393836
IRS990/TotalAssetsGrp/EOYAmt0627183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,183
Liabilities
$16,178
Net assets
$611,005
Revenue
$408,750
Expenses
$189,679
Net income
$219,071
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