Civic Intelligence

Santa Fe Gallery Association

990EZ • Fiscal year 2017 • EIN 85-0446430

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization Profilewww.santafegalleries.net
PO Box 9245Santa Fe, NM 87504

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,614

Down $16,763 (-53%) from 2015

Net Assets

Down

$14,614

Down $16,763 (-53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$42,500

Down $16,552 (-28%) from 2015

Expenses

Down

$51,280

Down $9,339 (-15%) from 2015

Net Income

Down

-$8,780

Down $7,213 (-460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$14,614
Liabilities-
Net Assets$14,614
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$42,500
Expenses$51,280
Net Income-$8,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$42,500
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.$51,280-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Santa Fe Gallery Association
EIN
85-0446430
Phone
5059304335
Address
PO BOX 9245, SANTA FE, NM 87504

Signing Officer

Name
Karla Winterowd
Title
Treasurer
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $345”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.2

“OUTSIDE SERVICES $3366”

Other Expenses.3

“INSURANCE $1810”

Other Expenses.4

“MEETING EXPENSES $1103”

Other Expenses.5

“Telephone & communications $778”

Other Expenses.6

“Credit card processing fees $601”

Other Expenses.7

“Dues & subscriptions $350”

Other Expenses.9

“Computer supplies & expense $86”

Raw XML Appendix131 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/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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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
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt010292
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $1103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES $601
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ReturnHeader/ReturnTs02018-09-17T10:11:21-07:00
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ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,614
Liabilities
-
Net assets
$14,614
Revenue
$42,500
Expenses
$51,280
Net income
-$8,780
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