Civic Intelligence

Carlsbad Caverns Guadalupe Mountain

990 • Fiscal year 2016 • EIN 85-0211580

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile

View Organization Page

PO Box 2488Carlsbad, NM 88221

(575) 785-2486

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$51,191

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$107,366

Down $141,676 (-57%) from 2015

Net Assets

Down

$94,741

Down $106,113 (-53%) from 2015

Liabilities

Down

$12,625

Down $35,563 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$111,382

Down $280,192 (-72%) from 2015

Expenses

Down

$217,495

Down $165,722 (-43%) from 2015

Net Income

Down

-$106,113

Down $114,470 (-1370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $411,319Liabilities 2011: $124,648Net Assets 2011: $286,6712011Assets 2012: $352,536Liabilities 2012: $210,534Net Assets 2012: $142,0022012Assets 2013: $297,982Liabilities 2013: $191,189Net Assets 2013: $106,7932013Assets 2014: $331,721Liabilities 2014: $126,016Net Assets 2014: $205,7052014Assets 2015: $249,042Liabilities 2015: $48,188Net Assets 2015: $200,8542015Assets 2016: $107,366Liabilities 2016: $12,625Net Assets 2016: $94,7412016

Highlighted filing

2016

Assets$107,366
Liabilities$12,625
Net Assets$94,741
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,749Expenses 2011: $445,102Net Income 2011: -$144,3532011Revenue 2012: $330,232Expenses 2012: $474,901Net Income 2012: -$144,6692012Revenue 2013: $397,550Expenses 2013: $432,759Net Income 2013: -$35,2092013Revenue 2014: $363,077Expenses 2014: $264,165Net Income 2014: $98,9122014Revenue 2015: $391,574Expenses 2015: $383,217Net Income 2015: $8,3572015Revenue 2016: $111,382Expenses 2016: $217,495Net Income 2016: -$106,1132016

Highlighted filing

2016

Revenue$111,382
Expenses$217,495
Net Income-$106,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$262,749
Mission and Program Overview

Mission

To provide interpretation for the national park visitors and support the purposes and mission of the national park service at carlsbad caverns and guadalupe mountains national parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,167$39,433▼ $57,734
Land, Buildings, and Equipment, Net$51,119$37,933▼ $13,186
Inventories for Sale or Use$100,000$30,000▼ $70,000
Accounts Receivable$756--
Total Assets$249,042$107,366▼ $141,676
Liabilities
Unsecured Notes Loans Payable$39,581$12,520▼ $27,061
Accounts Payable and Accrued Expenses$8,607$105▼ $8,502
Total Liabilities$48,188$12,625▼ $35,563
Net Assets / Fund Balance
Unrestricted Net Assets$200,854$94,741▼ $106,113
Total Net Assets Fund Balance$200,854$94,741▼ $106,113
Total Liabilities and Net Assets / Fund Balance$249,042$107,366▼ $141,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,022$652,770$655,792
Buildings$34,911$237,090$272,001
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Danny L LaclairCEO$45,000$6,191$51,191

Board Members and Trustees

NameTitle
Steve WestChairman
Ron EganVice Chairma
Fred AikenDirector
John GrattonDirector
Mark WalterscheidDirector
Steve CollopyDirector
Mary Ann BradshawSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,382
Change in Net Assets
$-106,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,182
Other Expenses$58,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,511--$80,511
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Payroll Taxes$17,451$5,009-$22,460
Depreciation Depletion$13,185--$13,185
Fees for Services Accounting-$12,036-$12,036
Other Employee Benefits$5,020$6,191-$11,211
Office Expenses$3,385$4,611-$7,996
Travel-$3,987-$3,987
Insurance$1,940$1,940-$3,880
Conferences and Meetings$1,645--$1,645
Occupancy$785$785-$1,570
All Other Expenses$69$1,054-$1,123
Other Expenses$1,086$1,072-$1,072
Advertising$508$459-$967
Total Functional Expenses$132,755$84,740$0$217,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors at their board meeting for approval and signing before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its governing documents, policies, and financial statements available to the public upon request. Anyone requesting to see this information may look at the information at the office of the association during normal business hours or may request copies to be mailed to them.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Caverns-guadalupe Mountain
EIN
85-0211580
Phone
5757852486
Address
PO BOX 2488, CARLSBAD, NM 88221

Signing Officer

Name
Ron Egan
Title
Vice Chairman
Phone
5753029896
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Egan
Formed
1957
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211-0193
Preparer
Christopher L Simons CPA
Phone
5757364670
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has lost the contract-tenancy to provide services to the carlsbad caverns national park.”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105
IRS990/AccountsReceivableGrp/BOYAmt0756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTERPRETATION FOR THE NATIONAL PARK VISITORS AND SUPPORT THE PURPOSES AND MISSION OF THE NATIONAL PARK SERVICE AT CARLSBAD CAVERNS AND GUADALUPE MOUNTAINS NATIONAL PARKS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0459
IRS990/AdvertisingGrp/ProgramServicesAmt0508
IRS990/AdvertisingGrp/TotalAmt0967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069
IRS990/AllOtherExpensesGrp/TotalAmt01123
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum05757364670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097167
IRS990/CashNonInterestBearingGrp/EOYAmt039433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01645
IRS990/ConferencesMeetingsGrp/TotalAmt01645
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0151367
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058313
IRS990/CYOtherRevenueAmt0111382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106113
IRS990/CYSalariesCompEmpBnftPaidAmt0159182
IRS990/CYTotalExpensesAmt0217495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013185
IRS990/DepreciationDepletionGrp/TotalAmt013185
IRS990/Desc0AID TO NATIONAL PARK SERVICE INTERPRETATIVE PROGRAMS BY PROVIDING FREE PUBLICATIONS TO VISITORS AND PROVIDING PERSONNEL TO AID IN SELLING OTHER PUBLICATION AND AUDIO GUIDES FOR THE CARLSBAD CAVERNS AND GUADALUPE MOUNTAINS NATIONAL PARKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012036
IRS990/FeesForServicesAccountingGrp/TotalAmt012036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76191
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1RON EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COLLOPY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WALTERSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY L LACLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262749
IRS990/GrossSalesOfInventoryAmt0262749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01940
IRS990/InsuranceGrp/ProgramServicesAmt01940
IRS990/InsuranceGrp/TotalAmt03880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037933
IRS990/LandBldgEquipCostOrOtherBssAmt0927793
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTERPRETATION FOR THE NATIONAL PARK VISITORS AND SUPPORT THE PURPOSES AND MISSION OF THE NATIONAL PARK SERVICE AT CARLSBAD CAVERNS AND GUADALUPE MOUNTAINS NATIONAL PARKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200854
IRS990/NetAssetsOrFundBalancesEOYAmt094741
IRS990/NetIncomeOrLossGrp/ExclusionAmt0111382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0785
IRS990/OccupancyGrp/ProgramServicesAmt0785
IRS990/OccupancyGrp/TotalAmt01570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/ProgramServicesAmt03385
IRS990/OfficeExpensesGrp/TotalAmt07996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011211
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21072
IRS990/OtherExpensesGrp/ProgramServicesAmt07170
IRS990/OtherExpensesGrp/ProgramServicesAmt11086
IRS990/OtherExpensesGrp/TotalAmt07170
IRS990/OtherExpensesGrp/TotalAmt12172
IRS990/OtherExpensesGrp/TotalAmt21510
IRS990/OtherExpensesGrp/TotalAmt31072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080511
IRS990/OtherSalariesAndWagesGrp/TotalAmt080511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05009
IRS990/PayrollTaxesGrp/ProgramServicesAmt017451
IRS990/PayrollTaxesGrp/TotalAmt022460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON EGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149351
IRS990/PYOtherRevenueAmt0391574
IRS990/PYRevenuesLessExpensesAmt08357
IRS990/PYSalariesCompEmpBnftPaidAmt0233866
IRS990/PYTotalExpensesAmt0383217
IRS990/PYTotalRevenueAmt0391574
IRS990/ReconcilationRevenueExpnssAmt0-106113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02717748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0262749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03040438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662679
IRS990ScheduleA/Total509Grp/TotalAmt03040438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03040542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272001
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS LOST THE CONTRACT-TENANCY TO PROVIDE SERVICES TO THE CARLSBAD CAVERNS NATIONAL PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR BOARD MEETING FOR APPROVAL AND SIGNING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE REQUESTING TO SEE THIS INFORMATION MAY LOOK AT THE INFORMATION AT THE OFFICE OF THE ASSOCIATION DURING NORMAL BUSINESS HOURS OR MAY REQUEST COPIES TO BE MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249042
IRS990/TotalAssetsEOYAmt0107366
IRS990/TotalAssetsGrp/BOYAmt0249042
IRS990/TotalAssetsGrp/EOYAmt0107366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048188
IRS990/TotalLiabilitiesEOYAmt012625
IRS990/TotalLiabilitiesGrp/BOYAmt048188
IRS990/TotalLiabilitiesGrp/EOYAmt012625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094741
IRS990/TotalOtherCompensationAmt06191
IRS990/TotalProgramServiceExpensesAmt0132755
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0111382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107366
IRS990/TravelGrp/ManagementAndGeneralAmt03987
IRS990/TravelGrp/TotalAmt03987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094741
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039581
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 58
IRS990/USAddress/CityNm0WHITES CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088268
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05753029896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLSBAD CAVERNS-GUADALUPE MOUNTAIN
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0850211580
ReturnHeader/Filer/PhoneNum05757852486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2488
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274398193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882110193
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L SIMONS CPA
ReturnHeader/ReturnTs02017-08-15T18:29:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,366
Liabilities
$12,625
Net assets
$94,741
Revenue
$111,382
Expenses
$217,495
Net income
-$106,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.95$1.11$2.17$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$3.92$3.83$0.08
2014Summary only. Only limited summary data is available for this year.$3.32$1.26$2.06$3.63$2.64$0.99
2013Summary only. Only limited summary data is available for this year.$2.98$1.91$1.07$3.98$4.33$0.35
2012Summary only. Only limited summary data is available for this year.$3.53$2.11$1.42$3.30$4.75$1.45
2011Summary only. Only limited summary data is available for this year.$4.11$1.25$2.87$3.01$4.45$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits