Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0256003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$7,337
Up $1,245 (+20%) from 2017
Net Assets
Up$1,089
Up $312 (+40%) from 2017
Liabilities
Up$6,248
Up $933 (+18%) from 2017
Revenue
Down$48,119
Down $5,536 (-10%) from 2017
Expenses
Down$47,907
Down $8,590 (-15%) from 2017
Net Income
Up$212
Up $3,054 (+107%) from 2017
Advertising and Promoting the Village of Cloudcroft New Mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,622 | $6,867 | ▲ $1,245 |
| Accounts Receivable | $470 | $470 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-2,388 | - | - |
| Total Assets | $6,092 | $7,337 | ▲ $1,245 |
| Liabilities | |||
| Other Liabilities | $5,315 | $6,248 | ▲ $933 |
| Total Liabilities | $5,315 | $6,248 | ▲ $933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777 | $1,089 | ▲ $312 |
| Total Net Assets Fund Balance | $777 | $1,089 | ▲ $312 |
| Total Liabilities and Net Assets / Fund Balance | $6,092 | $7,337 | ▲ $1,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $57,584 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Traci Gurule | Full time employee | FT | $23,948 | $23,948 |
| Name | Title |
|---|---|
| Tabitha Davis | President |
| Esther Davis | Vice President |
| Marsha Slane | Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,419 |
| Other Expenses | $20,488 |
| Total Fundraising Expense | $5,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,948 | - | - | $23,948 |
| Fees for Services Other | $97 | - | $12,472 | $12,569 |
| Occupancy | - | $5,634 | - | $5,634 |
| Payroll Taxes | $3,471 | - | - | $3,471 |
| Information Technology | $3,287 | - | - | $3,287 |
| Insurance | - | $2,475 | - | $2,475 |
| Office Expenses | - | $1,147 | - | $1,147 |
| Fees for Services Accounting | - | $896 | - | $896 |
| Advertising | $250 | - | - | $250 |
| Other Expenses | - | $184 | - | $184 |
| Fees for Services Legal | - | $162 | - | $162 |
| All Other Expenses | - | - | $-6,713 | $-6,713 |
| Total Functional Expenses | $31,053 | $11,095 | $5,759 | $47,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,248 |
“No review was or will be conducted”
“No review was or will be conducted”
“No documents available to the public except upon request”
“No documents available to the public except upon request”
“Section A - #6 - Organization has members”
“Section A - #7A - Members have voting rights”
“Section A - #7B - Yes, bylaw changes are enacted by the members”
“Section A - #8A - All meetings were documented”
“Section A - #8B - Sub meeting notes were included in 8A”
“Line 11b - No review was or will be conducted”
“Line 19 - No documents available to the public except upon request”
“Business Promotion Total expenses - $97.00 Program service expenses - $97.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Event expenses Total expenses - $12472.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $12472.00”
“Lodgers tax -reim Village Total expenses - -$6713.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - -$6713.00”
“Line 1 - Organizations mission is Advertising and Promoting village”
“Line 19 Upon Request”
“Governing Documents available to the Public upon request”
“Line 11G - Other expenses, event expenses for fundraising shown”
“Schedule O - Fin stmt reviewed by preparer and Finance Officer of client”
“Line 1 - Cash basis of accounting method was used consistent with prior”
“Line 11g - Event expenses Total expenses = $12,569, $97 Program service”
“Line 11g - cont - service exp = $97, Fundraising exp = $12,472”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advertising and Promoting the Village of Cloudcroft New Mexico |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 788 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -6713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6713 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHA SLANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756822733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Po Box 321 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cloudcroft |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20488 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27419 |
| IRS990/CYTotalExpensesAmt | 0 | 47907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Advertising and Promotion resulted in over 2000 Visitors to the Information Center and more than 90000 Inquiries Aug 4, 5 and 6, 2017 - Art and Wine - Expenses $3,094.77 Oct 14 +15, 2017 - Oktoberfest - Expenses $1,425.96 Feb 9, 10 and 11, 2018 - Mardi Gras - Expenses $3,020.89 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 896 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA SLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACI GURULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TABITHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Full time employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57584 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17140 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advertising and Promoting the Village of Cloudcroft, New Mexico |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Commission |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | IRS Tax Levy |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHA SLANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lumber Jack Days |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | July Jamboree |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mayfair |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Art Wine |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Mardi Gras |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16859 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27129 |
| IRS990/PYTotalExpensesAmt | 0 | 42951 |
| IRS990/PYTotalRevenueAmt | 0 | 40563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 17928 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6248 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public except upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public except upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Promotion Total expenses - $97.00 Program service expenses - $97.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event expenses Total expenses - $12472.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $12472.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodgers tax -reim Village Total expenses - -$6713.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - -$6713.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Line 1 - Organizations mission is Advertising and Promoting village |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 19 Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Governing Documents available to the Public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Line 11G - Other expenses, event expenses for fundraising shown |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Schedule O - Fin stmt reviewed by preparer and Finance Officer of client |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Section A - #6 - Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Section A - #7A - Members have voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Section A - #7B - Yes, bylaw changes are enacted by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Section A - #8A - All meetings were documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Section A - #8B - Sub meeting notes were included in 8A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Line 1 - Cash basis of accounting method was used consistent with prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Line 11b - No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Line 19 - No documents available to the public except upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Line 11g - Event expenses Total expenses = $12,569, $97 Program service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Line 11g - cont - service exp = $97, Fundraising exp = $12,472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 Part XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990 Part XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990 Part IX |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6092 |
| IRS990/TotalAssetsEOYAmt | 0 | 7337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17928 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 31053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 47907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3403 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3403 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48119 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7337 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 777 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 Highway 82 |
| IRS990/USAddress/CityNm | 0 | Cloudcroft |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88317 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.cloudcroft.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHA SLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756822733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cloudcroft Chamber of Commerce |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 850256003 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Marsha Slane |
| ReturnHeader/Filer/PhoneNum | 0 | 5756822733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1291 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cloudcroft |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88317 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37F40E5F5E3050A20A5306115293053ECAE4FDD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37F40E5F5E3050A20A5306115293053ECAE4FDD2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 79828020182628821076 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.211.89.29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813277403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mountain Top Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 Burro Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cloudcroft |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883172096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5756821300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D HUBER |
| ReturnHeader/ReturnTs | 0 | 2018-09-19T12:23:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.