Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0256003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$13,306
Up $1,894 (+17%) from 2019
Net Assets
Up$12,705
Up $5,890 (+86%) from 2019
Liabilities
Down$601
Down $3,996 (-87%) from 2019
Revenue
Up$54,223
Up $5,516 (+11%) from 2019
Expenses
Down$38,830
Down $7,751 (-17%) from 2019
Net Income
Up$15,393
Up $13,267 (+624%) from 2019
Advertising and Promoting the Village of Cloudcroft New Mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,554 | $13,306 | ▲ $5,752 |
| Land, Buildings, and Equipment, Net | $3,388 | - | - |
| Accounts Receivable | $470 | - | - |
| Total Assets | $11,412 | $13,306 | ▲ $1,894 |
| Liabilities | |||
| Other Liabilities | $4,597 | $601 | ▼ $3,996 |
| Total Liabilities | $4,597 | $601 | ▼ $3,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,815 | $12,705 | ▲ $5,890 |
| Total Net Assets Fund Balance | $6,815 | $12,705 | ▲ $5,890 |
| Total Liabilities and Net Assets / Fund Balance | $11,412 | $13,306 | ▲ $1,894 |
| Name | Title | Base | Total |
|---|---|---|---|
| Cynthia Bradshaw | Manager | $18,990 | $18,990 |
| Kira Davis | Guest Services Rep | $3,880 | $3,880 |
| Name | Title |
|---|---|
| Larry Evans | President |
| Esther Davis | Vice President |
| Marsha Slane | Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,676 |
| Other Expenses | $14,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,870 | - | - | $22,870 |
| Occupancy | - | $5,191 | - | $5,191 |
| Information Technology | $2,574 | - | - | $2,574 |
| Insurance | - | $2,574 | - | $2,574 |
| Payroll Taxes | $1,806 | - | - | $1,806 |
| Office Expenses | - | $1,727 | - | $1,727 |
| Fees for Services Accounting | - | $972 | - | $972 |
| Advertising | $491 | - | - | $491 |
| Other Expenses | - | $152 | - | $152 |
| Total Functional Expenses | $27,741 | $11,089 | $0 | $38,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $601 |
“Form 990 Part III”
“Line 1 - Organization mission is Advertising and Promoting Village”
“Form 990 Part III”
“Line 19 - Upon request”
“Organization mission is Advertising and Promoting Village”
“Upon request”
“Governing documents available to the Public upon request”
“Other expenses, event expenses for fundraising shown”
“Fin stmt reviewed by preparer and Finance officer of client”
“Organization has members”
“Members have voting rights”
“Yes, bylaw changes are enacted by the members”
“All meetings were documented”
“Sub meeting notes were included in 8A”
“Cash basis of accounting method was used consistent with prior”
“No review was or will be conducted”
“no documents available to the public except upon request”
“Event expenses - total expenses = $15,764.49 all of which is”
“fundraising expense.”
“Business promotion - Total expenses - $0 Program service expenses”
“- $0, Mgmt and general expense - $0, Fundraising expense - $0,”
“Event expenses - Total expenses - $15,764.49”
“Lodgers tax - reimb Village - Total expense -$6674.94”
“Program service expense - $0, Mgmt and general expense - $0,”
“Fundraising expense -$6674.94”
“Organization mission is Advertising and Promoting Village”
“Upon Request”
“Fundraising expenses - Total expenses $15,764.49, Program service”
“expenses - $0, Mgmt and general expenses - $0, Fundraising”
“expenses $15,764.49”
“Lodgers tax Tot expenses -reimb village -6674.94, Program service exp- $0,”
“Mgmt and general expenses - $0, Fundraising expenses - -$6674.94”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advertising and Promoting the Village of Cloudcroft New Mexico |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 491 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22870 |
| 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 | 22017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24676 |
| IRS990/CYTotalExpensesAmt | 0 | 38830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Mardi Gras festival, revenue of $5,120 and expense of $7,708 Christmas Fair, revenue of $4,895 and expense of $741 July Jamboree, revenue of $3,320 and expense of $470 Art & Wine, revenue of $12,194 and expense of $3,474 Others, revenue of $6,677 and expense of $3,371 Advertising and Promotion resulted in over 2,000 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA SLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Guest Services Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 54223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3388 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22017 |
| 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 | 6815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charge |
| IRS990/OtherExpensesGrp/Desc | 2 | IRS Tax Levy |
| IRS990/OtherExpensesGrp/Desc | 3 | Gifts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1806 |
| 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 | Art Wine |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mardi Gras |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Christmas Fair |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | July Jamboree |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Lumber Jack Days |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 21423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25158 |
| IRS990/PYTotalExpensesAmt | 0 | 46581 |
| IRS990/PYTotalRevenueAmt | 0 | 48707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15393 |
| 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 | 32206 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 601 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 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 | Organization mission is Advertising and Promoting Village |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents available to the Public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses, event expenses for fundraising shown |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fin stmt reviewed by preparer and Finance officer of client |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Members have voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Yes, bylaw changes are enacted by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | All meetings were documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sub meeting notes were included in 8A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cash basis of accounting method was used consistent with prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | no documents available to the public except upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Event expenses - total expenses = $15,764.49 all of which is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | fundraising expense. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Business promotion - Total expenses - $0 Program service expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - $0, Mgmt and general expense - $0, Fundraising expense - $0, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Event expenses - Total expenses - $15,764.49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Lodgers tax - reimb Village - Total expense -$6674.94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Program service expense - $0, Mgmt and general expense - $0, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Fundraising expense -$6674.94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Organization mission is Advertising and Promoting Village |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Fundraising expenses - Total expenses $15,764.49, Program service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | expenses - $0, Mgmt and general expenses - $0, Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | expenses $15,764.49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Lodgers tax Tot expenses -reimb village -6674.94, Program service exp- $0, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Mgmt and general expenses - $0, Fundraising expenses - -$6674.94 |
| 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 | III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | III Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | IX Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | XII Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | VI Section A #6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | VI Section A #7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | VI Section A #7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | VI Section A #8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | VI Section A #8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | VI Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | IX Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | IX Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | IX Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | IX Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | IX Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | IX Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11412 |
| IRS990/TotalAssetsEOYAmt | 0 | 13306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22017 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12705 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3982 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13306 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-10-29 |
| 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 | 79828020203031227274 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.0.41.198 |
| 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 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D HUBER |
| ReturnHeader/ReturnTs | 0 | 2020-10-29T14:19:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.