Civic Intelligence

High Road Artisans Inc.

990EZ • Fiscal year 2011 • EIN 85-0475544

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 22, 2012

P O Box 83287522-0832
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,361

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

Net Assets

Down

$2,361

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

Liabilities

Down

$0

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

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

Historical Trend

Balance Sheet Trend

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

2011

Assets$2,361
Liabilities$0
Net Assets$2,361

Operations Trend

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

2011

Revenue$67,011
Expenses$63,254
Net Income$3,757
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.

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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
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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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
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21022
IRS990EZ/ProgramServiceRevenue010831
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014424
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087522
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053511228
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0highroadnewmexico.com
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0529254
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00011
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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
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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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