Civic Intelligence

Santa Fe Gallery Association

990EZ • Fiscal year 2014 • EIN 85-0446430

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.santafegalleries.net
PO Box 924587504

(505) 930-4335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,944

Up $4,218 (+15%) from 2013

Net Assets

Up

$32,944

Up $9,168 (+39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$67,342

Up $12,834 (+24%) from 2013

Expenses

Up

$58,174

Up $10,850 (+23%) from 2013

Net Income

Up

$9,168

Up $1,984 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $14,882Net Assets 2011: $14,8822011Assets 2012: $16,592Liabilities 2012: $02012Assets 2013: $28,726Liabilities 2013: $4,950Net Assets 2013: $23,7762013Assets 2014: $32,944Net Assets 2014: $32,9442014Assets 2015: $31,377Net Assets 2015: $31,3772015Assets 2017: $14,614Net Assets 2017: $14,6142017Assets 2019: $4,790Net Assets 2019: $4,7902019Assets 2020: $5,364Net Assets 2020: $5,3642020Assets 2021: $10,813Net Assets 2021: $10,8132021Assets 2022: $0Net Assets 2022: $45,1442022Assets 2023: $0Net Assets 2023: $8,1832023Assets 2024: $0Net Assets 2024: $2,4392024Assets 2025: $11,681Net Assets 2025: $11,6812025

Highlighted filing

2014

Assets$32,944
Liabilities-
Net Assets$32,944
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,895Expenses 2011: $44,533Net Income 2011: $1,3622011Revenue 2012: $45,570Expenses 2012: $43,860Net Income 2012: $1,7102012Revenue 2013: $54,508Expenses 2013: $47,324Net Income 2013: $7,1842013Revenue 2014: $67,342Expenses 2014: $58,174Net Income 2014: $9,1682014Revenue 2015: $59,052Expenses 2015: $60,619Net Income 2015: -$1,5672015Revenue 2017: $42,500Expenses 2017: $51,280Net Income 2017: -$8,7802017Revenue 2019: $35,257Expenses 2019: $33,853Net Income 2019: $1,4042019Revenue 2020: $20,342Expenses 2020: $19,768Net Income 2020: $5742020Revenue 2021: $39,301Expenses 2021: $33,852Net Income 2021: $5,4492021Revenue 2022: $59,177Expenses 2022: $14,033Net Income 2022: $45,1442022Revenue 2023: $83,648Expenses 2023: $75,465Net Income 2023: $8,1832023Revenue 2024: $133,895Expenses 2024: $131,456Net Income 2024: $2,4392024Revenue 2025: $108,876Expenses 2025: $97,195Net Income 2025: $11,6812025

Highlighted filing

2014

Revenue$67,342
Expenses$58,174
Net Income$9,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$67,342
Mission and Program Overview

Mission

PROMOTING ART

The Santa Fe Gallery Association was able to promote art in the community and schools through is association with Artsmart, another non-profit organization. This year, the Association co-sponsored a fundraiser called Edible Art Tour. This allowed the community to visit various galleries and donate monies to promote art in schools. With budget cutbacks at school districts, art and related activities are eliminated. These funds help restore art programs in schools.

Program Services

DescriptionGrantsExpenses
The Santa Fe Gallery Association was able to promote art in the community and schools through is association with Artsmart, another non-profit organization. This year, the Association co-sponsored a fundraiser called Edible Art Tour. This allowed the community to visit various galleries and donate monies to promote art in schools. With budget cutbacks at school districts, art and related activities are eliminated. These funds help restore art programs in schools.$57,174$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRINE ERICKSONPresidentPT$0--
ALTA PIPPINVice PresidentPT$0--
MARGO THOMASecretaryPT$0--
KARLA WINTEROWDTreasurerPT$0--
DAVID EICHHOLTZDirectorPT$0--
HEIDI LOEWENDirectorPT$0--
SCOTT MCLARENDirectorPT$0--
Filing and Contact Details

Filer

EIN
85-0446430
Phone
5059304335

Signing Officer

Name
Karla Winterowd
Title
Treasurer
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7496”

Other Expenses.1002

“Office Expenses $568”

Other Expenses.1012

“Insurance $1578”

Other Expenses.2

“GROSS RECEIPTS TAX $2026”

Other Expenses.3

“Membership meetings $1939”

Other Expenses.4

“Website design & maintenance $924”

Other Expenses.5

“Telephone & communications $872”

Other Expenses.6

“SQUARE FEES $529”

Other Expenses.7

“Dues & subscriptions $365”

Other Expenses.8

“BANK CHARGES $189”

Other Expenses.10

“INTERNET/DSL CHARGES $16”

Total Liabilities.1003

“Deferred Revenue - Beginning $4950 Deferred Revenue - Ending $0”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0875049245
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRINE ERICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO THOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA WINTEROWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID EICHHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI LOEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT MCLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Santa Fe Gallery Association was able to promote art in the community and schools through is association with Artsmart, another non-profit organization. This year, the Association co-sponsored a fundraiser called Edible Art Tour. This allowed the community to visit various galleries and donate monies to promote art in schools. With budget cutbacks at school districts, art and related activities are eliminated. These funds help restore art programs in schools.
IRS990EZ/PrintingPublicationsPostageAmt013387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Santa Fe Gallery Association was able to promote art in the community and schools through is association with Artsmart, another non-profit organization. This year, the Association co-sponsored a fundraiser called Edible Art Tour. This allowed the community to visit various galleries and donate monies to promote art in schools. With budget cutbacks at school districts, art and related activities are eliminated. These funds help restore art programs in schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt067342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santafegalleries.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROSS RECEIPTS TAX $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP MEETINGS $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DESIGN & MAINTENANCE $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & COMMUNICATIONS $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SQUARE FEES $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET/DSL CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $4950 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
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ReturnHeader/Filer/EIN0850446430
ReturnHeader/Filer/PhoneNum05059304335
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ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian K Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T11:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,944
Liabilities
-
Net assets
$32,944
Revenue
$67,342
Expenses
$58,174
Net income
$9,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.09$0.97$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.34$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.84$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.59$0.14$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.67$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.55$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.46$0.45$0.01