Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Cloudcroft Chamber of Commerce
990 • Fiscal year 2019 • EIN 85-0256003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$11,412
Up $4,075 (+56%) from 2018
Net Assets
Up$6,815
Up $5,726 (+526%) from 2018
Liabilities
Down$4,597
Down $1,651 (-26%) from 2018
Revenue And Expenses
Revenue
Up$48,707
Up $588 (+1.2%) from 2018
Expenses
Down$46,581
Down $1,326 (-2.8%) from 2018
Net Income
Up$2,126
Up $1,914 (+903%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $48,707
Mission and Program Overview
Mission
Advertising and Promoting the Village of Cloudcroft New Mexico
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,867 | $7,554 | ▲ $687 |
| Land, Buildings, and Equipment, Net | - | $3,388 | - |
| Accounts Receivable | $470 | $470 | → $0 |
| Total Assets | $7,337 | $11,412 | ▲ $4,075 |
| Liabilities | |||
| Other Liabilities | $6,248 | $4,597 | ▼ $1,651 |
| Total Liabilities | $6,248 | $4,597 | ▼ $1,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,089 | $6,815 | ▲ $5,726 |
| Total Net Assets Fund Balance | $1,089 | $6,815 | ▲ $5,726 |
| Total Liabilities and Net Assets / Fund Balance | $7,337 | $11,412 | ▲ $4,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,388 | $54,196 | $57,584 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Esther Davis | Vice President | PT | $10,930 | $10,930 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tabitha Davis | President |
| Marsha Slane | Finance |
| Traci Gurule | Full time employee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,446
- Program Service Revenue
- $29,261
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $40
- Change in Net Assets
- $2,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,158 |
| Other Expenses | $21,423 |
| Total Fundraising Expense | $5,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,741 | - | - | $22,741 |
| Occupancy | - | $5,635 | - | $5,635 |
| All Other Expenses | - | - | $5,293 | $5,293 |
| Information Technology | $2,710 | - | - | $2,710 |
| Office Expenses | - | $2,551 | - | $2,551 |
| Payroll Taxes | $2,417 | - | - | $2,417 |
| Insurance | - | $2,233 | - | $2,233 |
| Fees for Services Accounting | - | $1,331 | - | $1,331 |
| Advertising | $250 | - | - | $250 |
| Fees for Services Legal | - | $162 | - | $162 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $28,118 | $13,170 | $5,293 | $46,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes payable | $4,597 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Form 990 Part III”
Part VI Line 11B
“Line 1 - Organization mission is Advertising and Promoting Village”
Part VI Line 19
“Form 990 Part III”
Part VI Line 19
“Line 19 - Upon Request”
Form 990 Part VI
“Section A - #6 - Organization has members”
Form 990 Part VI
“Section A - #7A - Members have voting rights”
Form 990 Part VI
“Section A - #7B - Yes, bylaw changes are enacted by the members”
Form 990 Part VI
“Section A - #8A - All meetings were documented”
Form 990 Part VI
“Section A - #8B - Sub meeting notes were included in 8A”
Form 990 Part VI
“Line 11b - No review was or will be conducted”
Form 990 Part VI
“Line 19 - No documents available to the public except upon request”
Form 990 Part VI
“Line 11b - No review was or will be conducted”
Form 990 Part VI
“Line 19 - No documents available to the public except upon request”
Filing and Contact Details
Filer
- Filer Name
- Cloudcroft Chamber of Commerce
- EIN
- 85-0256003
- In Care Of
- % Marsha Slane
- Phone
- 5756822733
- Address
- PO Box 1291, Cloudcroft, NM 88317
Signing Officer
- Name
- Marsha Slane
- Title
- PresidentFinance
- Phone
- 5756822733
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marsha Slane
- Legal Domicile
- Nm
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
Preparer
- Firm
- Mountain Top Accounting
- Address
- 404 Burro Street Suite 206, Cloudcroft, NM 88317
- Preparer
- Mark D Huber
- Phone
- 8325967842
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Fundraising expenses Total expenses - $12942.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $12942.00”
Part IX Line 24E
“Lodgers tax Total expenses - -$7649.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - -$7649.00”
Form 990 Part III
“Line 1 - Organization mission is Advertising and Promoting Village”
Form 990 Part III
“Line 19 - Upon request”
Form 990 Part III
“Governing documents available to the Public upon request”
Form 990 Part IX
“Line 11G - Other expenses, event expenses for fundraising shown”
Form 990 Part XII
“Schedule O - Fin Stmt reviewed by preparer and Finance officer of client”
Form 990 Part XII
“Line 1 - Cash basis of accounting method was used consistent with prior”
Form 990 Part IX
“Line 11g - Event expenses - total expenses = $11,874.18, all of which is”
Form 990 Part IX
“Line 11g - cont. - fundraising expense”
Form 990 Part IX
“Line 11g - Businss Promtion - Total expenses - $0 Program service expenses”
Form 990 Part IX
“-$0, Mgmt and general expense - $0, Fundraising expense - $0”
Form 990 Part IX
“Line 11g - Event expenses - Total expenses - $11,874”
Form 990 Part IX
“Program service expense-$0, Mgmt and general expense - $0,”
Form 990 Part IX
“Fundraising expense - $11,874”
Form 990 Part IX
“Line 24e - Lodgers tax - reimb Village Total expenses - -$7,649”
Form 990 Part IX
“Program service expense-$0, Mgmt and general expense - $0,”
Form 990 Part IX
“Fundraising expense - -$7,649”
Raw XML Appendix393 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470 |
| 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 | 40 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5293 |
| 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 | 6867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7554 |
| 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 | 19446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 21423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2126 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Mayfair program Revenue 7,580, expenses 889 Art and Wine Revenue 6,925, expenses 3,705 Mardi Gras Revenue 5,002, expenses 3,367 July Jamboree Revenue 3,720,expenses 712 Others Revenue 4,967, expenses 3,201 Advertising and Promotion resulted in over 2000 Visitors to the Information Center and more than 90,000 inquiries. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1331 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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 | 10930 |
| 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 | true |
| 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 | 48707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3388 |
| 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 | 19406 |
| 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 | 1089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charge |
| IRS990/OtherExpensesGrp/Desc | 2 | IRS Tax Levy |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2417 |
| 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 | Mayfair |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Art and Wine |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | July Jamboree |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Mardi Gras |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Polar Express |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28194 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57584 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4597 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ESTHER DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARSHA SLANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TRACI GURULE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | TABITHA DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Finance |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Full time employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 10930 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 1 - Organization mission is Advertising and Promoting Village |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 19 - Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising expenses Total expenses - $12942.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $12942.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lodgers tax Total expenses - -$7649.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - -$7649.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 1 - Organization mission is Advertising and Promoting Village |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Line 19 - Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governing documents available to the Public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Line 11G - Other expenses, event expenses for fundraising shown |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Schedule O - Fin Stmt reviewed by preparer and Finance officer of client |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Section A - #6 - Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Section A - #7A - Members have voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Section A - #7B - Yes, bylaw changes are enacted by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Section A - #8A - All meetings were documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Section A - #8B - Sub meeting notes were included in 8A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Line 1 - Cash basis of accounting method was used consistent with prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Line 11b - No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Line 19 - No documents available to the public except upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Line 11g - Event expenses - total expenses = $11,874.18, all of which is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Line 11g - cont. - fundraising expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Line 11b - No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Line 19 - No documents available to the public except upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Line 11g - Businss Promtion - Total expenses - $0 Program service expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | -$0, Mgmt and general expense - $0, Fundraising expense - $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Line 11g - Event expenses - Total expenses - $11,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Program service expense-$0, Mgmt and general expense - $0, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Fundraising expense - $11,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Line 24e - Lodgers tax - reimb Village Total expenses - -$7,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Program service expense-$0, Mgmt and general expense - $0, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Fundraising expense - -$7,649 |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990 Part XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 Part VI |
| 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 XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990 Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990 Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990 Part IX |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7337 |
| IRS990/TotalAssetsEOYAmt | 0 | 11412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19446 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29261 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11412 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6815 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHA SLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentFinance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756822733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| 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 | 79828020193191201917 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.255.200.106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833158258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mountain Top Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 Burro Street Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cloudcroft |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8325967842 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D HUBER |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T08:21:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,412
- Liabilities
- $4,597
- Net assets
- $6,815
- Revenue
- $48,707
- Expenses
- $46,581
- Net income
- $2,126