Civic Intelligence

National Cave and Karst Research Institute Inc

990 • Fiscal year 2023 • EIN 42-1741207

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW. NCKRI.ORG
400-1 Cascades AvenueCarlsbad, NM 88220

(575) 887-5518

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

100.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-47382%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,464

Down $18,007 (-80%) from 2022

Net Assets

Down

$632

Down $18,007 (-97%) from 2022

Liabilities

Flat

$3,832

Flat from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$38

Up $12 (+46%) from 2022

Expenses

Down

$18,043

Down $23,941 (-57%) from 2022

Net Income

Up

-$18,005

Up $23,953 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2013: $73,137Liabilities 2013: $4,774Net Assets 2013: $68,3632013Assets 2014: $103,028Liabilities 2014: $4,9072014Assets 2015: $97,396Liabilities 2015: $6,5212015Assets 2016: $110,199Liabilities 2016: $2,652Net Assets 2016: $107,5472016Assets 2017: $64,502Liabilities 2017: $3,307Net Assets 2017: $61,1952017Assets 2018: $76,066Liabilities 2018: $5,560Net Assets 2018: $70,5062018Assets 2019: $88,560Liabilities 2019: $5,687Net Assets 2019: $82,8732019Assets 2020: $114,672Liabilities 2020: $17,326Net Assets 2020: $97,3462020Assets 2021: $64,429Liabilities 2021: $3,832Net Assets 2021: $60,5972021Assets 2022: $22,471Liabilities 2022: $3,832Net Assets 2022: $18,6392022Assets 2023: $4,464Liabilities 2023: $3,832Net Assets 2023: $6322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$4,464
Liabilities$3,832
Net Assets$632
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $127,281Expenses 2013: $69,166Net Income 2013: $58,1152013Revenue 2014: $60,146Expenses 2014: $30,388Net Income 2014: $29,7582014Revenue 2015: $28,793Expenses 2015: $33,154Net Income 2015: -$4,3612015Revenue 2016: $206,027Expenses 2016: $189,355Net Income 2016: $16,6722016Revenue 2017: $166,421Expenses 2017: $212,773Net Income 2017: -$46,3522017Revenue 2018: $93,720Expenses 2018: $84,377Net Income 2018: $9,3432018Revenue 2019: $43,546Expenses 2019: $31,179Net Income 2019: $12,3672019Revenue 2020: $107,375Expenses 2020: $68,629Net Income 2020: $38,7462020Revenue 2021: $20,490Expenses 2021: $69,978Net Income 2021: -$49,4882021Revenue 2022: $26Expenses 2022: $41,984Net Income 2022: -$41,9582022Revenue 2023: $38Expenses 2023: $18,043Net Income 2023: -$18,0052023Revenue 2024: $3,832Expenses 2024: $4,464Net Income 2024: -$6322024

Highlighted filing

2023

Revenue$38
Expenses$18,043
Net Income-$18,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$38
Mission and Program Overview

Mission

An independently and locally governed non-profit organization; national cave and karst research institute ("nckri", or the organization") was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 2005 and is primarily and directly responsible for its own operations. Nckri's enabling legislation is the national cave and karst research institute act of 1998, 16 u.s.c. S4310. Federal and state funding for nckri programs is administered by the new mexico institute of mining and technology (nmt). Funding not produced by agreements with nmt is accepted directly by nckri.

The organization's mission is to: further the science of speleology; centralize and standardize speleological information; foster interdisciplinary cooperation in cave and karst research programs; promote public education; promote national and international cooperation in protecting the environment for the benefit of cave and karst landforms; and promote and develop environmentally sound and sustainable resource management practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,469$4,464▼ $18,005
Total Assets$22,469$4,464▼ $18,005
Liabilities
Other Liabilities$3,832$3,832→ $0
Total Liabilities$3,832$3,832→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,637$632▼ $18,005
Total Net Assets Fund Balance$18,637$632▼ $18,005
Total Liabilities and Net Assets / Fund Balance$22,469$4,464▼ $18,005
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jack SwickardChair
Hazel BartonVice Chair
Andy EavisDirector
Bert AshbrookDirector
Calvin AlexanderDirector
Dave WilliamsDirector
Gary HartwickDirector
Hal Pranger NpsDirector
Jason ShirleyDirector
Johanna KovarikDirector
John ScheltensDirector
Katarina Kosic FiccoDirector
Lisa GogginDirector
Richard CervantesDirector
Carlos RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$36
Change in Net Assets
$-18,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,166
Other Expenses$1,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,166--$16,166
Insurance-$1,877-$1,877
Total Functional Expenses$16,166$1,877$0$18,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nckri Division of the Nm Institute of Mining and TechnologyCarlsbad, NM-Cave and Krast Studies Program$16,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$2,403
Other Liabilities$1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Governance and oversight of the regulatory filing of federal form 990 and related schedules occurs at the completion of the preparation of the informational return presented to the executive director. Management presents the results at the subsequent month's board meeting for approval.”

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

“Board members, management and all advocacy volunteers are not engaged in related party transactions as vendors or in an independent contractor capacity. Potential conflict of interest conditions are identified and monitored monthly at board meetings and resolved through alternative solutions.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have employees or pay compensation.”

Form 990, Part VI, Section C, Line 19

“In-person requests: a member of the public may request to inspect documents including tax returns, financial statements, and board approved policies at the principal office of the organization. National cave & karst research institute, inc will generally provide the information requested that same day. However, if the request places an 'unreasonable burden' on the organization, the staff will provide copies of the requested information no later than the next business day after the unreasonable circumstances cease to exist (limited to a maximum of five business days after the request). Written requests: written requests for documents received by fax, mail, email or overnight services, which include the requestor's address is generally provided to the requester within five business days.”

Filing and Contact Details

Filer

Filer Name
National Cave & Karst
EIN
42-1741207
Phone
5758875518
Address
400-1 CASCADES AVENUE, CARLSBAD, NM 88220

Signing Officer

Name
Valerie Davis
Title
Executive Director
Phone
5758875518
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Davis
Formed
2005
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
201 SOUTH HALAGUENO STREET, CARLSBAD, NM 88220
Preparer
Cindy Moffatt Bryan
Phone
5758854184
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IRS990/MissionDesc0AN INDEPENDENTLY AND LOCALLY GOVERNED NON-PROFIT ORGANIZATION; NATIONAL CAVE AND KARST RESEARCH INSTITUTE ("NCKRI", OR THE ORGANIZATION") WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 2005 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. NCKRI'S ENABLING LEGISLATION IS THE NATIONAL CAVE AND KARST RESEARCH INSTITUTE ACT OF 1998, 16 U.S.C. S4310. FEDERAL AND STATE FUNDING FOR NCKRI PROGRAMS IS ADMINISTERED BY THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY (NMT). FUNDING NOT PRODUCED BY AGREEMENTS WITH NMT IS ACCEPTED DIRECTLY BY NCKRI.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45990
IRS990ScheduleA/PublicSupportPY509Pct00.59490
IRS990ScheduleA/PublicSupportTotal509Amt078843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/Total509Grp/TotalAmt078843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03832
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016166
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAVE AND KRAST STUDIES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NCKRI DIVISION OF THE NM INSTITUTE OF MINING AND TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0856000411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400-1CASCADES AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLSBAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE AND OVERSIGHT OF THE REGULATORY FILING OF FEDERAL FORM 990 AND RELATED SCHEDULES OCCURS AT THE COMPLETION OF THE PREPARATION OF THE INFORMATIONAL RETURN PRESENTED TO THE EXECUTIVE DIRECTOR. MANAGEMENT PRESENTS THE RESULTS AT THE SUBSEQUENT MONTH'S BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, MANAGEMENT AND ALL ADVOCACY VOLUNTEERS ARE NOT ENGAGED IN RELATED PARTY TRANSACTIONS AS VENDORS OR IN AN INDEPENDENT CONTRACTOR CAPACITY. POTENTIAL CONFLICT OF INTEREST CONDITIONS ARE IDENTIFIED AND MONITORED MONTHLY AT BOARD MEETINGS AND RESOLVED THROUGH ALTERNATIVE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE EMPLOYEES OR PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-PERSON REQUESTS: A MEMBER OF THE PUBLIC MAY REQUEST TO INSPECT DOCUMENTS INCLUDING TAX RETURNS, FINANCIAL STATEMENTS, AND BOARD APPROVED POLICIES AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. NATIONAL CAVE & KARST RESEARCH INSTITUTE, INC WILL GENERALLY PROVIDE THE INFORMATION REQUESTED THAT SAME DAY. HOWEVER, IF THE REQUEST PLACES AN 'UNREASONABLE BURDEN' ON THE ORGANIZATION, THE STAFF WILL PROVIDE COPIES OF THE REQUESTED INFORMATION NO LATER THAN THE NEXT BUSINESS DAY AFTER THE UNREASONABLE CIRCUMSTANCES CEASE TO EXIST (LIMITED TO A MAXIMUM OF FIVE BUSINESS DAYS AFTER THE REQUEST). WRITTEN REQUESTS: WRITTEN REQUESTS FOR DOCUMENTS RECEIVED BY FAX, MAIL, EMAIL OR OVERNIGHT SERVICES, WHICH INCLUDE THE REQUESTOR'S ADDRESS IS GENERALLY PROVIDED TO THE REQUESTER WITHIN FIVE BUSINESS DAYS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04464
IRS990/TotalAssetsGrp/BOYAmt022469
IRS990/TotalAssetsGrp/EOYAmt04464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016166
IRS990/TotalFunctionalExpensesGrp/TotalAmt018043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03832
IRS990/TotalLiabilitiesEOYAmt03832
IRS990/TotalLiabilitiesGrp/BOYAmt03832
IRS990/TotalLiabilitiesGrp/EOYAmt03832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW. NCKRI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758875518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CAVE & KARST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0421741207
ReturnHeader/Filer/PhoneNum05758875518
ReturnHeader/Filer/USAddress/AddressLine1Txt0400-1 CASCADES AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOUTH HALAGUENO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088220
ReturnHeader/PreparerPersonGrp/PhoneNum05758854184
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOFFATT BRYAN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,464
Liabilities
$3,832
Net assets
$632
Revenue
$38
Expenses
$18,043
Net income
-$18,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.00$0.42$0.42
2021Summary only. Only limited summary data is available for this year.$0.64$0.04$0.61$0.20$0.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.97$1.07$0.69$0.39
2019Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.44$0.31$0.12
2018Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$0.94$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.61$1.66$2.13$0.46
2016Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$2.06$1.89$0.17
2015Summary only. Only limited summary data is available for this year.$0.97$0.07$0.29$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.60$0.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$1.27$0.69$0.58