Civic Intelligence

High Road Artisans Inc.

990EZ • Fiscal year 2010 • EIN 85-0475544

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 22, 2011

Organization Profilewww.highroadnewmexico.com
P O Box 46987578-0469
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$6,863

No earlier filing loaded for comparison.

Net Assets

$4,665

No earlier filing loaded for comparison.

Liabilities

$2,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$65,539

No earlier filing loaded for comparison.

Expenses

$73,447

No earlier filing loaded for comparison.

Net Income

-$7,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$6,863
Liabilities$2,198
Net Assets$4,665
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$65,539
Expenses$73,447
Net Income-$7,908
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 22, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
85-0475544
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Caulton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lise Poulsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Riggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gloria Maestas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dawn Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04954
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Visibility, recognition and education for artists from the local area of Northern New Mexico
IRS990EZ/PrintingPublicationsPostage015911
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/GrantsAndAllocations017174
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019697
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY0429
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087522
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053511228
IRS990EZ/TotalAssets/BOY013002
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IRS990EZ/TotalExpenses073447
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IRS990EZ/TotalRevenue065539
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0highroadnewmexico.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030684
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043960
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IRS990ScheduleL/LoanTable/NamePerson0Lise Poulsen
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To pay bills while waiting for reimbursement grants
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0Bank service charges $44, Chamber of Commerce Dues for 2010 $903, Mileage reimbursement $22.80, Insurance $1593.96, Internet fees $51.12, Miscellaneous $248.67, Office expense $997.59, Supplies $181.47, Port-o-Pots 420, HRA supplies $491.71
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Ttaxes payable $1,198, Loan Payable to Officer $1,000
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850475544
ReturnHeader/Filer/Name/BusinessNameLine10HIGH ROAD ARTISANS
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05056892689
ReturnHeader/Filer/USAddress/AddressLine10P O Box 469
ReturnHeader/Filer/USAddress/City0Truchas
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875780469
ReturnHeader/Officer/DateSigned02011-10-22
ReturnHeader/Officer/Name0Donna Caulton
ReturnHeader/Officer/Phone05056892689
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T16:33:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,863
Liabilities
$2,198
Net assets
$4,665
Revenue
$65,539
Expenses
$73,447
Net income
-$7,908
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