Civic Intelligence

Boys & Girls Clubs of Chaves & Lincoln Counties

EIN 27-0586442 • 501(c)3 • Ruidoso, NM

Pub. 78 Eligible

Profile

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens of good character.

134 Reese DriveRuidoso, NM 88345

bgcclc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$63,513

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,171,491

Up $31,253 (+2.7%) from 2023

Liabilities

Down

$305,207

Down $37,995 (-11%) from 2023

Net Assets

Up

$866,284

Up $69,248 (+8.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$744,701

Down $98,740 (-12%) from 2023

Expenses

Up

$835,465

Up $117,821 (+16%) from 2023

Net Income

Down

-$90,764

Down $216,561 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $26,900Net Assets 2011: $26,9002011Assets 2012: $93,628Liabilities 2012: $2,196Net Assets 2012: $91,4322012Assets 2013: $51,757Liabilities 2013: $4,427Net Assets 2013: $47,3302013Assets 2014: $52,810Liabilities 2014: $2,695Net Assets 2014: $50,1152014Assets 2015: $99,925Liabilities 2015: $4,095Net Assets 2015: $95,8302015Assets 2016: $94,593Liabilities 2016: $4,416Net Assets 2016: $90,1772016Assets 2017: $152,821Liabilities 2017: $31,197Net Assets 2017: $121,6242017Assets 2019: $326,946Liabilities 2019: $19,346Net Assets 2019: $307,6002019Assets 2020: $711,566Liabilities 2020: $124,329Net Assets 2020: $587,2372020Assets 2021: $858,458Liabilities 2021: $156,579Net Assets 2021: $701,8792021Assets 2022: $692,612Liabilities 2022: $33,354Net Assets 2022: $659,2582022Assets 2023: $1,140,238Liabilities 2023: $343,202Net Assets 2023: $797,0362023Assets 2024: $1,171,491Liabilities 2024: $305,207Net Assets 2024: $866,2842024

Highlighted filing

2024

Assets$1,171,491
Liabilities$305,207
Net Assets$866,284
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,091Expenses 2011: $58,777Net Income 2011: $23,3142011Expenses 2012: $153,5292012Revenue 2013: $176,760Expenses 2013: $220,862Net Income 2013: -$44,1022013Revenue 2014: $283,768Expenses 2014: $280,983Net Income 2014: $2,7852014Revenue 2015: $354,166Expenses 2015: $308,451Net Income 2015: $45,7152015Revenue 2016: $381,545Expenses 2016: $387,198Net Income 2016: -$5,6532016Revenue 2017: $369,394Expenses 2017: $373,900Net Income 2017: -$4,5062017Revenue 2019: $612,528Expenses 2019: $483,255Net Income 2019: $129,2732019Revenue 2020: $657,759Expenses 2020: $378,122Net Income 2020: $279,6372020Revenue 2021: $585,949Expenses 2021: $471,307Net Income 2021: $114,6422021Revenue 2022: $445,162Expenses 2022: $608,247Net Income 2022: -$163,0852022Revenue 2023: $843,441Expenses 2023: $717,644Net Income 2023: $125,7972023Revenue 2024: $744,701Expenses 2024: $835,465Net Income 2024: -$90,7642024

Highlighted filing

2024

Revenue$744,701
Expenses$835,465
Net Income-$90,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,491
Liabilities
$305,207
Net assets
$866,284
Revenue
$744,701
Expenses
$835,465
Net income
-$90,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$0.74$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.84$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.45$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.59$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.66$0.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$750,530
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens of good character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,573$489,582▼ $62,991
Savings and Temporary Cash Investments$177,028$199,010▲ $21,982
Accounts Receivable$88,165$112,326▲ $24,161
Land, Buildings, and Equipment, Net$34,068$31,478▼ $2,590
Total Assets$1,140,238$1,171,491▲ $31,253
Other Assets Total$288,404$339,095▲ $50,691
Liabilities
Other Liabilities$314,697$286,200▼ $28,497
Accounts Payable and Accrued Expenses$28,505$12,757▼ $15,748
Deferred Revenue-$6,250-
Total Liabilities$343,202$305,207▼ $37,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,265$716,295▼ $48,970
Net Assets With Donor Restrictions$31,771$149,989▲ $118,218
Total Net Assets Fund Balance$797,036$866,284▲ $69,248
Total Liabilities and Net Assets / Fund Balance$1,140,238$1,171,491▲ $31,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,029$93,072$116,101
Other Land Buildings$8,449$20,653$29,102
Other Assets Org$84,528--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LambCEOFT$63,513$63,513
Cheyenne JarvisCOOFT$39,871$39,871
Tim CoughlinDirector-$6,473$6,473

Board Members and Trustees

NameTitle
Aaron EmmertChair
Carolyn MadisonVice-chair
Gabby JoyceDirector
Jake RamirezDirector
Nick ShirillaDirector
Ashley RuizSecretary
Jim MatteucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,096
Program Service Revenue
$237,422
Investment Income
$24,682
Other Revenue
$9,501
All Other Contributions
$277,843
Change in Net Assets
$-90,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,364
Total Revenue per Audited Statements
$773,065
Total Revenue per Form 990
$744,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,648
Other Expenses$341,817
Total Fundraising Expense$8,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,332$40,933$4,547$454,812
Office Expenses$75,498$26,215$3,145$104,858
Occupancy$61,374$6,137$683$68,194
Payroll Taxes$32,205$3,221$361$35,787
Fees for Services Accounting-$31,704-$31,704
Insurance$20,568$2,282-$22,850
Travel-$14,369-$14,369
Depreciation Depletion-$10,221-$10,221
Pension Plan Contributions$1,625$163$18$1,806
Other Expenses$14,261$1,618-$1,618
Other Employee Benefits$1,119$112$12$1,243
Total Functional Expenses$687,602$139,097$8,766$835,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,134
Total Expenses per Form 990$835,465
Expenses per Audited Statements$835,305
Expenses Not Reported on Form 990$5,829
Expenses Not Reported on Financial Statements$160
Other Expense Adjustments$160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,330
Fundraising Direct Expenses$5,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Fundraising$13,361$13,361$5,071$8,290
Total Events$13,361$13,361$5,071$8,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$254,813
Area Council Payable$31,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 executive director and board members review the audit and 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official: executive director salary is set by the board of directors. Line 15b - compensation process for officers: board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization's form 990 is available upon request from the organization and through the nm coros site.”

Filing and Contact Details

Filer

Filer Name
Boys & Girls Clubs of
EIN
27-0586442
Phone
5754547100
Address
134 REESE DRIVE, RUIDOSO, NM 88345

Signing Officer

Name
Jim Matteucci
Title
Treasurer
Phone
5754547100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Matteucci
Formed
2009
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
500 NORTH SHORELINE STE 701, CORPUS CHRISTI, TX 78401
Preparer
Kellie J Shipley
Phone
3618823132
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertantity in income taxes using the provisions of financial accounting standards board (fasb) asx 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,829.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax adjustment for depreciation 160.”

Form 990, Part X, Line 10C

“The net of land, buildings, and equipment as reported does not agree to the audited financials. The stated figure has been adjusted to factor in the book to tax adjustment for depreciation described above in the amount of $160.”

Raw XML AppendixShowing 400 of 466 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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0683
IRS990/OccupancyGrp/ManagementAndGeneralAmt06137
IRS990/OccupancyGrp/ProgramServicesAmt061374
IRS990/OccupancyGrp/TotalAmt068194
IRS990/OfficeExpensesGrp/FundraisingAmt03145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026215
IRS990/OfficeExpensesGrp/ProgramServicesAmt075498
IRS990/OfficeExpensesGrp/TotalAmt0104858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288404
IRS990/OtherAssetsTotalGrp/EOYAmt0339095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01243
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AT RISK AFTER SCHOOL PR
IRS990/OtherExpensesGrp/Desc2SUMMER FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21618
IRS990/OtherExpensesGrp/ProgramServicesAmt045564
IRS990/OtherExpensesGrp/ProgramServicesAmt126056
IRS990/OtherExpensesGrp/ProgramServicesAmt214261
IRS990/OtherExpensesGrp/TotalAmt045564
IRS990/OtherExpensesGrp/TotalAmt127427
IRS990/OtherExpensesGrp/TotalAmt215012
IRS990/OtherExpensesGrp/TotalAmt31618
IRS990/OtherLiabilitiesGrp/BOYAmt0314697
IRS990/OtherLiabilitiesGrp/EOYAmt0286200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt032205
IRS990/PayrollTaxesGrp/TotalAmt035787
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01625
IRS990/PensionPlanContributionsGrp/TotalAmt01806
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM MATTEUCCI
IRS990/PriorPeriodAdjustmentsAmt0137477
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237422
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029783
IRS990/PYOtherExpensesAmt0188899
IRS990/PYOtherRevenueAmt01721
IRS990/PYProgramServiceRevenueAmt0188106
IRS990/PYRevenuesLessExpensesAmt0125797
IRS990/PYSalariesCompEmpBnftPaidAmt0528745
IRS990/PYTotalExpensesAmt0717644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02506207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02506207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506207
IRS990ScheduleA/TotalSupportAmt02560672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116101
IRS990ScheduleD/ExpensesNotReportedAmt05829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160
IRS990ScheduleD/ExpensesSubtotalAmt0835305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS - LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE - LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt05829
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AREA COUNCIL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt05829
IRS990ScheduleD/RevenueNotReportedAmt028364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTANTITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASX 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX ADJUSTMENT FOR DEPRECIATION 160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE NET OF LAND, BUILDINGS, AND EQUIPMENT AS REPORTED DOES NOT AGREE TO THE AUDITED FINANCIALS. THE STATED FIGURE HAS BEEN ADJUSTED TO FACTOR IN THE BOOK TO TAX ADJUSTMENT FOR DEPRECIATION DESCRIBED ABOVE IN THE AMOUNT OF $160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339095
IRS990ScheduleD/TotalExpensesPerForm990Amt0835465
IRS990ScheduleD/TotalLiabilityAmt0286200
IRS990ScheduleD/TotalRevenuePerForm990Amt0744701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE AUDIT AND 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS: BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND THROUGH THE NM COROS SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140238
IRS990/TotalAssetsEOYAmt01171491
IRS990/TotalAssetsGrp/BOYAmt01140238
IRS990/TotalAssetsGrp/EOYAmt01171491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473096
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08766

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