Civic Intelligence

High Road Artisans

EIN 85-0475544 • 501(c)3 • Penasco, NM

P O Box 832Penasco, NM 87522-0832
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,361

Down $4,502 (-66%) from 2010

Liabilities

Down

$0

Down $2,198 (-100%) from 2010

Net Assets

Down

$2,361

Down $2,304 (-49%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$67,011

Up $1,472 (+2.2%) from 2010

Expenses

Down

$63,254

Down $10,193 (-14%) from 2010

Net Income

Up

$3,757

Up $11,665 (+148%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,863Liabilities 2010: $2,198Net Assets 2010: $4,6652010Assets 2011: $2,361Liabilities 2011: $0Net Assets 2011: $2,3612011

Highlighted filing

2011

Assets$2,361
Liabilities$0
Net Assets$2,361
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,539Expenses 2010: $73,447Net Income 2010: -$7,9082010Revenue 2011: $67,011Expenses 2011: $63,254Net Income 2011: $3,7572011

Highlighted filing

2011

Revenue$67,011
Expenses$63,254
Net Income$3,757
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,361
Liabilities
$0
Net assets
$2,361
Revenue
$67,011
Expenses
$63,254
Net income
$3,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$67.0$63.3$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.20$4.67$65.5$73.4$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0475544
Raw XML Appendix233 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.

Path#Value
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IRS990EZ/CostOfGoodsSold055404
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation47875
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Caulton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judith Hert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lise Poulsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pam Fernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dawn Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-6061
IRS990EZ/OtherExpensesTotal04782
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Visibility, recognition and education for artists from the local area of Northern New Mexico
IRS990EZ/PrintingPublicationsPostage017869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0High Road Art Tour two weekends in September. Artist studios and group sites open to the public. Advertised regionally. Production of tour maps. 70 artists involved
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1High Road MarketPlace. A year-round consignment gallery project for local artists. Provide space, structure, and business educationl. 75 artists involved.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2High Road Artisans website - maintain website for all artists involved in this organization
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21022
IRS990EZ/ProgramServiceRevenue010831
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02198
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 945
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087522
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053511228
IRS990EZ/TotalAssets/BOY06863
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IRS990EZ/TotalExpenses063254
IRS990EZ/TotalProgramServiceExpenses049669
IRS990EZ/TotalRevenue067011
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0highroadnewmexico.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
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IRS990ScheduleA/GrossInvestmentIncome509/Total092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086346
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0529254
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0110
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
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IRS990ScheduleA/InvestmentIncomePercentage00.00013
IRS990ScheduleA/PriorYearSupportPercentage00.99989
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00011
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99987
IRS990ScheduleA/PublicSupportTotal5090704664
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130335
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IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10P O Box 469
IRS990ScheduleN/DispositionTable/AddressUS/City0Truchas
IRS990ScheduleN/DispositionTable/AddressUS/State0NM
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode087578
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0A project of the High Road Artisans was spun off at the close of business 12/31/2011. At that time, the operating acocunts and savings accounts of that project, the High Road ParketPlace had a value of $6,061.09.
IRS990ScheduleN/DispositionTable/EIN0454102457
IRS990ScheduleN/DispositionTable/FMVOfAsset06061
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3) pending
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cash only
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10High Road MarketPlace Inc
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Service Charges;186|Fees;50|Insurance;2188|Internet fees;51|Miscellaneous;85|Office expense;413|Supplies;237|Continuing Education;150|Portable Toilets;133|Cash Variance;-176|Telephone;1465^Total;4782^
IRS990ScheduleO/GeneralExplanation/Explanation1After the close of business on 12/31/11, one project, the High Road MarketPlace, was spun off as a free standing entity and is no longer associated with the High Road Artisans, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2At the end of the calendar year 2011, this organization spun off one of its projects into a free standing organization. As of 2012 The High Road MarketPlace is no longer a project of The High Road Artisans.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850475544
ReturnHeader/Filer/Name/BusinessNameLine10HIGH ROAD ARTISANS
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05053511228
ReturnHeader/Filer/USAddress/AddressLine10P O Box 832
ReturnHeader/Filer/USAddress/City0Chimayo
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875220832
ReturnHeader/Officer/DateSigned02012-07-22
ReturnHeader/Officer/Name0Donna Caulton
ReturnHeader/Officer/Phone05056892689
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-22T17:10:25-07:00

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