Civic Intelligence

Roswell Chamber of Commerce

EIN 85-0213644 • 501(c)6 • Roswell, NM

Profile

To promote economic development, business retention, and roswell as a place to retire and live.

131 West Second StreetRoswell, NM 88201

www.roswellnm.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

3.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-43%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$243,418

Down $181,737 (-43%) from 2024

Liabilities

Down

$653,402

Down $91,900 (-12%) from 2024

Net Assets

Down

-$409,984

Down $89,837 (-28%) from 2024

Revenue

Down

$178,333

Down $15,766 (-8.1%) from 2024

Expenses

Up

$268,170

Up $16,809 (+6.7%) from 2024

Net Income

Down

-$89,837

Down $32,575 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $233,553Liabilities 2011: $99,923Net Assets 2011: $133,6302011Assets 2012: $266,349Liabilities 2012: $78,540Net Assets 2012: $187,8092012Assets 2013: $291,676Liabilities 2013: $83,718Net Assets 2013: $207,9582013Assets 2014: $311,891Liabilities 2014: $77,673Net Assets 2014: $234,2182014Assets 2015: $308,048Liabilities 2015: $69,588Net Assets 2015: $238,4602015Assets 2016: $324,598Liabilities 2016: $65,296Net Assets 2016: $259,3022016Assets 2017: $312,151Liabilities 2017: $63,169Net Assets 2017: $248,9822017Assets 2018: $184,276Liabilities 2018: $28,552Net Assets 2018: $155,7242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $118,897Liabilities 2020: $80,274Net Assets 2020: $38,6232020Assets 2021: $243,403Liabilities 2021: $157,067Net Assets 2021: $86,3362021Assets 2022: $531,315Liabilities 2022: $595,205Net Assets 2022: -$63,8902022Assets 2023: $474,130Liabilities 2023: $737,015Net Assets 2023: -$262,8852023Assets 2024: $425,155Liabilities 2024: $745,302Net Assets 2024: -$320,1472024Assets 2025: $243,418Liabilities 2025: $653,402Net Assets 2025: -$409,9842025

Highlighted filing

2025

Assets$243,418
Liabilities$653,402
Net Assets-$409,984

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $453,739Expenses 2011: $472,902Net Income 2011: -$19,1632011Revenue 2012: $532,271Expenses 2012: $478,092Net Income 2012: $54,1792012Revenue 2013: $529,245Expenses 2013: $509,096Net Income 2013: $20,1492013Revenue 2014: $354,660Expenses 2014: $328,400Net Income 2014: $26,2602014Revenue 2015: $358,241Expenses 2015: $353,999Net Income 2015: $4,2422015Revenue 2016: $373,591Expenses 2016: $352,821Net Income 2016: $20,7702016Revenue 2017: $357,672Expenses 2017: $367,992Net Income 2017: -$10,3202017Revenue 2018: $361,043Expenses 2018: $453,946Net Income 2018: -$92,9032018Revenue 2019: $385,468Expenses 2019: $457,548Net Income 2019: -$72,0802019Revenue 2020: $279,919Expenses 2020: $312,241Net Income 2020: -$32,3222020Revenue 2021: $363,019Expenses 2021: $318,280Net Income 2021: $44,7392021Revenue 2022: $284,818Expenses 2022: $451,236Net Income 2022: -$166,4182022Revenue 2023: $201,886Expenses 2023: $400,881Net Income 2023: -$198,9952023Revenue 2024: $194,099Expenses 2024: $251,361Net Income 2024: -$57,2622024Revenue 2025: $178,333Expenses 2025: $268,170Net Income 2025: -$89,8372025

Highlighted filing

2025

Revenue$178,333
Expenses$268,170
Net Income-$89,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$6.53$4.10$1.78$2.68$0.90
2024Summary only. Only limited summary data is available for this year.$4.25$7.45$3.20$1.94$2.51$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$7.37$2.63$2.02$4.01$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.95$0.64$2.85$4.51$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.57$0.86$3.63$3.18$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.80$0.39$2.80$3.12$0.32
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.85$4.58$0.72
2018Summary only. Only limited summary data is available for this year.$1.84$0.29$1.56$3.61$4.54$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.63$2.49$3.58$3.68$0.10
2016Summary only. Only limited summary data is available for this year.$3.25$0.65$2.59$3.74$3.53$0.21
2015Summary only. Only limited summary data is available for this year.$3.08$0.70$2.38$3.58$3.54$0.04
2014Summary only. Only limited summary data is available for this year.$3.12$0.78$2.34$3.55$3.28$0.26
2013Summary only. Only limited summary data is available for this year.$2.92$0.84$2.08$5.29$5.09$0.20
2012Summary only. Only limited summary data is available for this year.$2.66$0.79$1.88$5.32$4.78$0.54
2011Summary only. Only limited summary data is available for this year.$2.34$1.00$1.34$4.54$4.73$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$178,333
Mission and Program Overview

Mission

To promote economic development, business retention, and roswell as a place to retire and live.

To promote economic and social prosperity by assisting business development and tourism by fostering community spirit and pride in the city of roswell and chaves county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,747$100,600▼ $7,147
Accounts Receivable$173,243$74,070▼ $99,173
Cash and Non-Interest-Bearing Accounts$143,551$68,134▼ $75,417
Savings and Temporary Cash Investments$614$614→ $0
Total Assets$425,155$243,418▼ $181,737
Liabilities
Unsecured Notes Loans Payable$564,283$564,283→ $0
Deferred Revenue$173,243$74,070▼ $99,173
Accounts Payable and Accrued Expenses$7,776$7,726▼ $50
Other Liabilities-$7,323-
Total Liabilities$745,302$653,402▼ $91,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,781$59,571▼ $34,210
Net Assets Without Donor Restrictions$-413,928$-469,555▼ $55,627
Total Net Assets Fund Balance$-320,147$-409,984▼ $89,837
Total Liabilities and Net Assets / Fund Balance$425,155$243,418▼ $181,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,507$342,234$411,741
Land$31,093-$31,093
Equipment-$16,109$16,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike WintersChairman of
Brooke LinthicumDirector
Nathan BrandtDirector
Kaye Whitefoot1st Vice-CHA
Nick Shirilla2nd Vice-CHA
Amy Mcvay-tellezSecretary
Brian HegbilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,827
Program Service Revenue
$51,676
Investment Income
$0
Other Revenue
$830
Change in Net Assets
$-89,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,309
Salaries, Compensation, and Employee Benefits$110,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,065--$102,065
Occupancy$16,003--$16,003
Fees for Services Other$15,529--$15,529
Advertising$10,077--$10,077
Fees for Services Accounting-$9,290-$9,290
Payroll Taxes$8,796--$8,796
Depreciation Depletion$7,146--$7,146
Insurance$5,783--$5,783
Office Expenses$5,018--$5,018
Other Expenses$2,771$1,771-$1,771
All Other Expenses$797--$797
Interest$673--$673
Total Functional Expenses$257,109$11,061$0$268,170
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable - Amex$7,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 6

The board of directors consists of 13 voting members.

Form 990, Page 6, Part VI, Line 7A

Board members are elected to the board by other members.

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

Form 990 provided to executive director for distribution to executive board.

Form 990, Page 6, Part VI, Line 15A

The executive board determines the compensation of the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive board reviews and approves compensation of employees of the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Roswell Chamber of Commerce
EIN
85-0213644
Phone
5756235695
Address
131 WEST SECOND STREET, ROSWELL, NM 88201

Signing Officer

Name
Andrea R Moore
Title
Executive Director
Phone
5756235695
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea R Moore
Formed
1923
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Francisco a Olvera
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -665 book/tax difference in depreciation 665

Raw XML Appendix333 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE - AMEX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100600
IRS990ScheduleD/TotalLiabilityAmt07323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF 13 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED TO THE BOARD BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR DISTRIBUTION TO EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION OF EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -665 BOOK/TAX DIFFERENCE IN DEPRECIATION 665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0243418
IRS990/TotalAssetsGrp/BOYAmt0425155
IRS990/TotalAssetsGrp/EOYAmt0243418
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IRS990/TotalContributionsAmt0125827
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745302
IRS990/TotalLiabilitiesEOYAmt0653402
IRS990/TotalLiabilitiesGrp/BOYAmt0745302
IRS990/TotalLiabilitiesGrp/EOYAmt0653402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-320147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-409984
IRS990/TotalProgramServiceExpensesAmt0257109
IRS990/TotalProgramServiceRevenueAmt051676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0564283
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0564283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 WEST SECOND STREET
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROSWELLNM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA R MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756235695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0850213644
ReturnHeader/Filer/PhoneNum05756235695
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO A OLVERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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