Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 85-0065610 • 501(c)7 • Roswell, NM
Profile
The roswell country club was organized in the summer of 1905 by members of the roswell community who wanted to create recreational facilities for its members and families. The roswell country club has served its members and the community of roswell for over 100 years. The roswell country club currently serves approximately 220 members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$498,514
Down $66,594 (-12%) from 2023
Liabilities
Down$1,103,802
Down $10,383 (-0.9%) from 2023
Net Assets
Down-$605,288
Down $56,211 (-10%) from 2023
Revenue
Up$1,230,159
Up $426,956 (+53%) from 2023
Expenses
Up$1,292,835
Up $474,293 (+58%) from 2023
Net Income
Down-$62,676
Down $47,337 (-309%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The roswell country club was organized in the summer of 1905 by members of the roswell community who wanted to create recreational facilities for its members and families. The roswell country club has served its members and the community of roswell for over 100 years. The roswell country club currently serves approximately 150 members.
The roswell country club was organized in the summer of 1905 by members of the roswell community who wanted to create recreational facilities for its members and families. The roswell country club has served its members and the community of roswell for over 100 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $389,028 | $367,738 | ▼ $21,290 |
| Cap Stk Tr Prin Current Funds | $283,244 | $283,244 | → $0 |
| Accounts Receivable | $134,707 | $123,785 | ▼ $10,922 |
| Cash and Non-Interest-Bearing Accounts | $27,546 | $14,002 | ▼ $13,544 |
| Inventories for Sale or Use | $13,827 | $13,827 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-832,321 | $-888,532 | ▼ $56,211 |
| Total Assets | $565,108 | $498,514 | ▼ $66,594 |
| Other Assets Total | $0 | $-20,838 | ▼ $20,838 |
| Liabilities | |||
| Other Liabilities | $978,500 | $974,500 | ▼ $4,000 |
| Accounts Payable and Accrued Expenses | $135,685 | $129,302 | ▼ $6,383 |
| Total Liabilities | $1,114,185 | $1,103,802 | ▼ $10,383 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-549,077 | $-605,288 | ▼ $56,211 |
| Total Liabilities and Net Assets / Fund Balance | $565,108 | $498,514 | ▼ $66,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,701 | $1,873,530 | - |
| Land | $131,037 | - | - |
| Name | Title |
|---|---|
| Andrea Moore | Director |
| Andrew Maloney | Director |
| Audrey Baker | Director |
| Bobby Kuykendall | Director |
| Brandon Hebert | Director |
| Chad Barbe | Director |
| Christine Fenn | Director |
| Jeff Cooper | Director |
| Katie Lollar | Director |
| Keith Lysak | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $669,730 |
| Salaries, Compensation, and Employee Benefits | $623,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,993 | - | - | $550,993 |
| All Other Expenses | $181,717 | - | - | $181,717 |
| Payroll Taxes | $65,191 | - | - | $65,191 |
| Insurance | $52,527 | - | - | $52,527 |
| Other Expenses | $52,504 | - | - | $52,504 |
| Office Expenses | $28,953 | - | - | $28,953 |
| Occupancy | $27,608 | - | - | $27,608 |
| Depreciation Depletion | - | - | - | $21,990 |
| Other Employee Benefits | $6,921 | - | - | $6,921 |
| Interest | $15 | - | - | $15 |
| Total Functional Expenses | $1,270,845 | $0 | $0 | $1,292,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $964,500 |
| Member Deposits | $10,000 |
“Organization has an annual meeting where the board of directors is elected by the members.”
“Members may elect one or more members to the governing board.”
“The officer of the roswell country club who signs the tax return, reviews the form 990 and for 990-t (when applicable) before signing and filing the tax returns.”
“The board of directors meets on a regular basis. During these meetings, the board approves all major decisions and monitors conflicts of interest.”
“Governing documents of the roswell country club are available upon written request.”
“Contract labor: program service expenses 49,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,819. Supplies: program service expenses 35,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,158. Laundry: program service expenses 33,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,376. Merchant fees: program service expenses 31,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,110. Entertainment: program service expenses 11,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,466. Property tax: program service expenses 9,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,495. Dues and subs: program service expenses 3,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,328. Bank charges: program service expenses 2,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,139. Miscellaneous: program service expenses 1,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,995. Telephone and internet: program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. Delivery: program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. Small tools: program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. Advertising: program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284.”
“Membership contributions 6,465.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756223410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 N URTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88201 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 283244 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14002 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1292835 |
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| IRS990/CYTotalRevenueAmt | 0 | 1230159 |
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| IRS990/Desc | 0 | TO PROVIDE GOLF COURSE FACILITIES TO MEMBERS. |
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| IRS990/ExpenseAmt | 0 | 574050 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE FENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON HEBERT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1531076 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 672145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 52527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13827 |
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| IRS990/MissionDesc | 0 | THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -605288 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 27608 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -20838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6921 |
| IRS990/OtherExpensesGrp/Desc | 0 | TIPS AND GRATUITY |
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 978500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 974500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65191 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAD BARBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858931 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 533093 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SWIMMING FACILITIES TO MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48425 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 499527 |
| IRS990/PYOtherRevenueAmt | 0 | 167170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319015 |
| IRS990/PYTotalExpensesAmt | 0 | 818542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 803203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 672066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -832321 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -888532 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1873530 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2110231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131037 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 131037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 964500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 974500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICER OF THE ROSWELL COUNTRY CLUB WHO SIGNS THE TAX RETURN, REVIEWS THE FORM 990 AND FOR 990-T (WHEN APPLICABLE) BEFORE SIGNING AND FILING THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. DURING THESE MEETINGS, THE BOARD APPROVES ALL MAJOR DECISIONS AND MONITORS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS OF THE ROSWELL COUNTRY CLUB ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,819. SUPPLIES: PROGRAM SERVICE EXPENSES 35,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,158. LAUNDRY: PROGRAM SERVICE EXPENSES 33,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,376. MERCHANT FEES: PROGRAM SERVICE EXPENSES 31,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,110. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,466. PROPERTY TAX: PROGRAM SERVICE EXPENSES 9,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,495. DUES AND SUBS: PROGRAM SERVICE EXPENSES 3,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,328. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. DELIVERY: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. SMALL TOOLS: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. ADVERTISING: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP CONTRIBUTIONS 6,465. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 498514 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498514 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1292835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1114185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1103802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1114185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1103802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -549077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -605288 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 858931 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 498514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2601 N URTON RD |
| IRS990/USAddress/CityNm | 0 | ROSWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD BARBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756223410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSW |
| ReturnHeader/Filer/EIN | 0 | 850065610 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756223410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 URTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920837826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYANBREEDYK & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 417 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5756238277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN BREEDYK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T11:16:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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