Civic Intelligence

Taos Art Museum

990PF • Fiscal year 2013 • EIN 85-0400684

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

PO Box 1848Taos, NM 87571-1848

(575) 758-2690

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,762

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,441,845

Down $16,978 (-0.4%) from 2012

Net Assets

$4,416,529

No earlier filing loaded for comparison.

Liabilities

Up

$25,316

Up $10,355 (+69%) from 2012

Revenue

Up

$497,733

Up $46,849 (+10%) from 2012

Expenses

Up

$524,828

Up $34,369 (+7.0%) from 2012

Net Income

Up

-$27,095

Up $12,480 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,486,304Liabilities 2011: $2,8672011Assets 2012: $4,458,823Liabilities 2012: $14,9612012Assets 2013: $4,441,845Liabilities 2013: $25,316Net Assets 2013: $4,416,5292013Assets 2014: $4,374,025Liabilities 2014: $30,057Net Assets 2014: $4,343,9682014Assets 2015: $4,310,020Liabilities 2015: $31,637Net Assets 2015: $4,278,3832015Assets 2016: $4,344,706Liabilities 2016: $13,269Net Assets 2016: $4,331,4372016Assets 2017: $4,299,045Liabilities 2017: $5,882Net Assets 2017: $4,293,1632017Assets 2018: $4,291,122Liabilities 2018: $12,000Net Assets 2018: $4,279,1222018Assets 2019: $4,282,023Liabilities 2019: $6,796Net Assets 2019: $4,275,2272019Assets 2020: $4,302,809Liabilities 2020: $40,313Net Assets 2020: $4,262,4962020Assets 2021: $4,501,346Liabilities 2021: $23,910Net Assets 2021: $4,477,4362021Assets 2022: $5,764,977Liabilities 2022: $13,844Net Assets 2022: $5,751,1332022Assets 2023: $3,124,921Liabilities 2023: $22,351Net Assets 2023: $3,102,5702023Assets 2024: $3,635,956Liabilities 2024: $26,275Net Assets 2024: $3,609,6812024

Highlighted filing

2013

Assets$4,441,845
Liabilities$25,316
Net Assets$4,416,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,516Expenses 2011: $480,314Net Income 2011: -$52,7982011Revenue 2012: $450,884Expenses 2012: $490,459Net Income 2012: -$39,5752012Revenue 2013: $497,733Expenses 2013: $524,828Net Income 2013: -$27,0952013Revenue 2014: $496,859Expenses 2014: $569,420Net Income 2014: -$72,5612014Revenue 2015: $395,619Expenses 2015: $464,326Net Income 2015: -$68,7072015Revenue 2016: $358,284Expenses 2016: $305,230Net Income 2016: $53,0542016Revenue 2017: $285,379Expenses 2017: $323,653Net Income 2017: -$38,2742017Revenue 2018: $341,549Expenses 2018: $355,590Net Income 2018: -$14,0412018Revenue 2019: $335,672Expenses 2019: $339,567Net Income 2019: -$3,8952019Revenue 2020: $257,566Expenses 2020: $270,297Net Income 2020: -$12,7312020Revenue 2021: $525,389Expenses 2021: $310,449Net Income 2021: $214,9402021Revenue 2022: $1,646,553Expenses 2022: $346,695Net Income 2022: $1,299,8582022Revenue 2023: $1,108,280Expenses 2023: $446,104Net Income 2023: $662,1762023Revenue 2024: $917,553Expenses 2024: $402,906Net Income 2024: $514,6472024

Highlighted filing

2013

Revenue$497,733
Expenses$524,828
Net Income-$27,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Mission and Program Overview

Mission

The Organization engages and inspires its national and international visitors, diverse local communities, and fellow institutions through historic preservation and interpretation of the Fechin House, studio and gardens; rich, relevant programs based on the collections and exhibitions; and a commitment to building cultural literacy and creative opportunity one visitor at a time.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FISHER V SUSANExecutive DirectorFT$66,762-$66,762
ERION SIMPSONExecutive Director (Retired 3/31/2013FT$22,720-$22,720
TERRY PENNINGTONVicepres/Treasurer/TrusteePT$0--
NAT TROYTrustee-$0--
ANNIE BROWNDirector-$0--
SHERI DEA BROWNDirector-$0--
JERRY GEISTPresident-$0--
ANNE KAPLANDirector-$0--
JUDY FRIDAYDirector-$0--
ROGER EITELJORGDirector-$0--
JUDY BUCKSecretary-$0--
ROY C COFFEE JRDirector-$0--
OLIVER RICHARDDirector-$0--
BURNS HARGISDirector-$0--
LOWELL C DUNCAN JRDirector-$0--
AULT ANDYDirector-$0--
BENNETT-SMITH STEPHANIEDirector-$0--
DYER ROBERTDirector-$0--
FASKEN PAULA PIERSONDirector-$0--
KORSMEIER BOBDirector-$0--
OLIVER RICHARDDirector-$0--
SCOTT JENDirector-$0--
SPEARS KATIEDirector-$0--
Filing and Contact Details

Filer

EIN
85-0400684
Phone
5757582690

Signing Officer

Name
Susan Fisher
Title
Executive Director
Phone
5757582690
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
John Burst
Phone
5757582965
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2319678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2411360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28400
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NAME PLATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NAME PLATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SIGNS FRAME RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5NAME PLATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NAMEPLATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8NAME PLATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OTHER FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OTHER FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FECHIN HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SURVEILLANCE CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SCREENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FECHIN HOUSE LAND AND GROUNDS AND BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIGNS (TO RECONCILE TO AUDIT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HP COMPUTER & PERIPHERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SPRINKLER SYSTEM & PATIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE (NOT DISCOVERED UNTIL 01/01/05)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL PERIPHERAL NOTEBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LECTURE PROJECTOR AND SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ART HANGING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER NETWORK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ENTRY RAMP AND HANDRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LIGHTS FOR INTERIOR SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34INTERIOR SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0203693
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0134478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt031410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06200
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01725
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0-7050
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01159
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt081276
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt024996
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0DOOR ADMISSIONS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MEMBERSHIPS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3COMBO TICKETS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt040826
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt115875
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt2482
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt31965
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt4470
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0108306
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt059618
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0167924
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010065
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0386673
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt089482
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt089482
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt084939
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt080838
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt024396
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27095
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-7050
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-7050
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt024996
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt024996
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt073788
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt091558
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01159
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01159
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01159
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05679
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt024996
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt019490
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019490
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt070487
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt070487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0286016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0288421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0385764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0385764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt016468

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.92$0.40$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.11$0.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$1.65$0.35$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.53$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.28$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.34$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.29$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$0.40$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.42$0.50$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$4.46$0.01$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$0.43$0.48$0.05