Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 85-0319499 • 501(c)6 • Farmington, NM
Profile
Provide convention & visitors services for city of farmington, nm
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$876,323
Up $51,778 (+6.3%) from 2024
Liabilities
Up$152,586
Up $32,535 (+27%) from 2024
Net Assets
Up$723,737
Up $19,243 (+2.7%) from 2024
Revenue
Up$1,242,709
Up $162,901 (+15%) from 2024
Expenses
Up$1,223,466
Up $159,882 (+15%) from 2024
Net Income
Up$19,243
Up $3,019 (+19%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide convention & visitors services for city of farmington, nm
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $319,247 | $333,019 | ▲ $13,772 |
| Cash and Non-Interest-Bearing Accounts | $276,526 | $301,433 | ▲ $24,907 |
| Accounts Receivable | $198,125 | $217,635 | ▲ $19,510 |
| Land, Buildings, and Equipment, Net | $30,647 | $24,236 | ▼ $6,411 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $824,545 | $876,323 | ▲ $51,778 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $108,656 | $139,020 | ▲ $30,364 |
| Accounts Payable and Accrued Expenses | $11,393 | $13,566 | ▲ $2,173 |
| Other Liabilities | $2 | - | - |
| Total Liabilities | $120,051 | $152,586 | ▲ $32,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,640 | $698,718 | ▲ $175,078 |
| Net Assets With Donor Restrictions | $180,854 | $25,019 | ▼ $155,835 |
| Total Net Assets Fund Balance | $704,494 | $723,737 | ▲ $19,243 |
| Total Liabilities and Net Assets / Fund Balance | $824,545 | $876,323 | ▲ $51,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,915 | $31,840 | $47,755 |
| Equipment | $8,321 | $29,638 | $37,959 |
| Name | Title |
|---|---|
| Natalie Coleman | Chairman |
| Ashton Vanden Broeck | Past Chair |
| Audra Winters | Director |
| Danny Israel | Director |
| Darryl Dunlap | Director |
| Jim Cox | Director |
| Judy Contreras | Director |
| Kamisha Nez | Director |
| Karen Ellsbury | Director |
| Larry Baker | Director |
| Tara Taylor | Director |
| Shana Reeves | Ex-Officio |
| Janelle Corely | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $931,313 |
| Salaries, Compensation, and Employee Benefits | $292,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $589,623 | - | - | $589,623 |
| Other Salaries and Wages | $227,498 | $17,124 | - | $244,622 |
| Fees for Services Accounting | $28,599 | $2,153 | - | $30,752 |
| Other Employee Benefits | $26,374 | $1,985 | - | $28,359 |
| Payroll Taxes | $17,830 | $1,342 | - | $19,172 |
| Occupancy | $12,276 | $924 | - | $13,200 |
| All Other Expenses | $11,913 | $1,165 | - | $13,078 |
| Travel | $11,290 | $850 | - | $12,140 |
| Other Expenses | $8,721 | - | - | $8,721 |
| Depreciation Depletion | $6,666 | $502 | - | $7,168 |
| Conferences and Meetings | $7,089 | - | - | $7,089 |
| Office Expenses | $4,243 | $319 | - | $4,562 |
| Insurance | $3,057 | $230 | - | $3,287 |
| Total Functional Expenses | $1,046,872 | $26,594 | $0 | $1,223,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,223,466 |
| Total Expenses per Audited Statements | $1,223,466 |
| Total Expenses per Form 990 | $1,223,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CONVENTION & VISITORS SERVICES FOR CITY OF FARMINGTON, NM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 589623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 589623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FCVB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053267602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3041 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13772 |
| IRS990/CYOtherExpensesAmt | 0 | 931313 |
| IRS990/CYOtherRevenueAmt | 0 | 90 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292153 |
| IRS990/CYTotalExpensesAmt | 0 | 1223466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7168 |
| IRS990/Desc | 0 | PROVIDES CONVENTION AND VISITOR EDUCATIONAL AND PROMOTIONAL SERVICES ON BEHALF OF THE CITY OF FARMINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180854 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHTON VANDEN BROECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELLE CORELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRYL DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAMISHA NEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUDRA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN ELLSBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1242709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3287 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85714 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5276 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CONVENTION & VISITORS SERVICES FOR CITY OF FARMINGTON, NM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698718 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28359 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARMINGTON BRANDING CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | BUREAU PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING/PROMO REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CUSTOMER SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGERS TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1192021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1192021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15175 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 767133 |
| IRS990/PYOtherRevenueAmt | 0 | 102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1058801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296451 |
| IRS990/PYTotalExpensesAmt | 0 | 1063584 |
| IRS990/PYTotalRevenueAmt | 0 | 1079808 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333019 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37959 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1223466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47755 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1242709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1223466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1242709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1242709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1223466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 824545 |
| IRS990/TotalAssetsEOYAmt | 0 | 876323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 876323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5276 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1046872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1223466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1223571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 824545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 876323 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/TravelGrp/TotalAmt | 0 | 12140 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3041 E MAIN |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
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