Civic Intelligence

Carlsbad Mainstreet Project

EIN 85-0464302 • 501(c)3 • Carlsbad, NM

Profile

The promotion, revitalization and preservation of downtown carlsbad.

PO Box 302Carlsbad, NM 88221

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$341,439

Up $42,437 (+14%) from 2023

Liabilities

Down

$2,154

Down $301 (-12%) from 2023

Net Assets

Up

$339,285

Up $42,738 (+14%) from 2023

Revenue

Up

$337,793

Up $49,258 (+17%) from 2023

Expenses

Down

$295,055

Down $4,745 (-1.6%) from 2023

Net Income

Up

$42,738

Up $54,003 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $51,548Liabilities 2010: $2,462Net Assets 2010: $49,0862010Assets 2011: $58,361Liabilities 2011: $1,914Net Assets 2011: $56,4472011Assets 2012: $55,730Liabilities 2012: $1,8072012Assets 2013: $65,662Liabilities 2013: $2,207Net Assets 2013: $63,4552013Assets 2014: $75,340Liabilities 2014: $2,238Net Assets 2014: $73,1022014Assets 2015: $78,755Liabilities 2015: $1,253Net Assets 2015: $77,5022015Assets 2016: $108,140Liabilities 2016: $869Net Assets 2016: $107,2712016Assets 2017: $99,582Liabilities 2017: $3,272Net Assets 2017: $96,3102017Assets 2018: $164,858Liabilities 2018: $1,802Net Assets 2018: $163,0562018Assets 2019: $189,703Liabilities 2019: $1,544Net Assets 2019: $188,1592019Assets 2020: $156,816Liabilities 2020: $755Net Assets 2020: $156,0612020Assets 2021: $254,336Liabilities 2021: $1,762Net Assets 2021: $252,5742021Assets 2022: $315,846Liabilities 2022: $8,034Net Assets 2022: $307,8122022Assets 2023: $299,002Liabilities 2023: $2,455Net Assets 2023: $296,5472023Assets 2024: $341,439Liabilities 2024: $2,154Net Assets 2024: $339,2852024

Highlighted filing

2024

Assets$341,439
Liabilities$2,154
Net Assets$339,285

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $96,659Expenses 2010: $63,800Net Income 2010: $32,8592010Revenue 2011: $93,059Expenses 2011: $85,698Net Income 2011: $7,3612011Revenue 2012: $95,164Expenses 2012: $87,340Net Income 2012: $7,8242012Revenue 2013: $97,027Expenses 2013: $87,495Net Income 2013: $9,5322013Revenue 2014: $97,294Expenses 2014: $87,647Net Income 2014: $9,6472014Revenue 2015: $112,725Expenses 2015: $108,325Net Income 2015: $4,4002015Revenue 2016: $190,559Expenses 2016: $160,790Net Income 2016: $29,7692016Revenue 2017: $177,030Expenses 2017: $187,991Net Income 2017: -$10,9612017Revenue 2018: $247,230Expenses 2018: $180,484Net Income 2018: $66,7462018Revenue 2019: $188,832Expenses 2019: $163,788Net Income 2019: $25,0442019Revenue 2020: $237,666Expenses 2020: $269,764Net Income 2020: -$32,0982020Revenue 2021: $276,566Expenses 2021: $180,039Net Income 2021: $96,5272021Revenue 2022: $375,938Expenses 2022: $320,700Net Income 2022: $55,2382022Revenue 2023: $288,535Expenses 2023: $299,800Net Income 2023: -$11,2652023Revenue 2024: $337,793Expenses 2024: $295,055Net Income 2024: $42,7382024

Highlighted filing

2024

Revenue$337,793
Expenses$295,055
Net Income$42,738

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$3.38$2.95$0.43
2023Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$3.76$3.21$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.53$2.77$1.80$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$2.38$2.70$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.89$1.64$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$2.47$1.80$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.96$1.77$1.88$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.91$1.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.13$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.97$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.97$0.87$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.02$0.95$0.87$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.93$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$0.97$0.64$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$547,407
Mission and Program Overview

Mission

The promotion, revitalization and preservation of downtown carlsbad.

To Strengthen the Mainstreet District as the Center of our Community through Concentrated Efforts in Organization, Promotion, Design, and Economic Restructuring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,039$341,439▲ $48,400
Land, Buildings, and Equipment, Net$1,638$0▼ $1,638
Pledges and Grants Receivable$405$0▼ $405
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$299,002$341,439▲ $42,437
Other Assets Total$3,920$0▼ $3,920
Liabilities
Accounts Payable and Accrued Expenses$2,455$2,154▼ $301
Total Liabilities$2,455$2,154▼ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,547$339,285▲ $42,738
Total Net Assets Fund Balance$296,547$339,285▲ $42,738
Total Liabilities and Net Assets / Fund Balance$299,002$341,439▲ $42,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,177$17,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DavisExecutive DirectorFT$61,576$61,576

Board Members and Trustees

NameTitle
Damian CapelloPresident
Mary GarwoodVice President
Nick WalkerSecretary
Ashley SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,752
Program Service Revenue
$258,781
Investment Income
$0
Other Revenue
$61,260
All Other Contributions
$11,377
Change in Net Assets
$42,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,305
Salaries, Compensation, and Employee Benefits$116,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$75,792--$75,792
Current Officers, Directors, Trustees, and Key Employees-$61,576-$61,576
Other Salaries and Wages-$42,413-$42,413
Occupancy$13,927--$13,927
Fees for Services Accounting-$11,715-$11,715
Payroll Taxes-$9,427-$9,427
Conferences and Meetings$7,309--$7,309
Office Expenses$3,839--$3,839
Other Employee Benefits-$3,334-$3,334
Insurance$2,640--$2,640
Fees for Services Other-$1,867-$1,867
Depreciation Depletion$1,638--$1,638
Other Expenses$182--$182
Total Functional Expenses$164,723$130,332$0$295,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,874
Fundraising Direct Expenses$209,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavern Fest$247,106$247,106$195,054$52,052
Farmers Market$23,768$23,768$14,560$9,208
Total Events$270,874$270,874$209,614$61,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews and approves the form 990 before filing takes place.

Form 990, Part VI, Section B, Line 15B

Compensation for Employees is determined by quorum vote of board of directors.

Form 990, Part VI, Section C, Line 19

All governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Carlsbad Mainstreet Project
EIN
85-0464302
Phone
5756283768
Address
PO Box 302, Carlsbad, NM 88221

Signing Officer

Name
Damian Capello
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Capello
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cavern City Tax & Accounting LLC
Address
929 N CANAL ST, CARLSBAD, NM 88220
Preparer
Holly Williams
Phone
5752366005
Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02154
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Strengthen the Mainstreet District as the Center of our Community through Concentrated Efforts in Organization, Promotion, Design, and Economic Restructuring.
IRS990/AdvertisingGrp/ProgramServicesAmt075792
IRS990/AdvertisingGrp/TotalAmt075792
IRS990/AllOtherContributionsAmt011377
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Davis
IRS990/BooksInCareOfDetail/PhoneNum05756283768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293039
IRS990/CashNonInterestBearingGrp/EOYAmt0341439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061576
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07309
IRS990/ConferencesMeetingsGrp/TotalAmt07309
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178305
IRS990/CYOtherRevenueAmt061260
IRS990/CYProgramServiceRevenueAmt0258781
IRS990/CYRevenuesLessExpensesAmt042738
IRS990/CYSalariesCompEmpBnftPaidAmt0116750
IRS990/CYTotalExpensesAmt0295055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01638
IRS990/DepreciationDepletionGrp/TotalAmt01638
IRS990/Desc0Promotion, Revitalization and Preservation of Downtown Carlsbad, New Mexico Including Streetscape Enhancements, Murals, Christmas Lights, Etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011715
IRS990/FeesForServicesAccountingGrp/TotalAmt011715
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01867
IRS990/FeesForServicesOtherGrp/TotalAmt01867
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Damian Capello
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Garwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Switzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0209614
IRS990/FundraisingGrossIncomeAmt0270874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02640
IRS990/InsuranceGrp/TotalAmt02640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017177
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To Strengthen the Mainstreet District as the Center of our Community through Concentrated Efforts in Organization, Promotion, Design, and Economic Restructuring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296547
IRS990/NetAssetsOrFundBalancesEOYAmt0339285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013927
IRS990/OccupancyGrp/TotalAmt013927
IRS990/OfficeExpensesGrp/ProgramServicesAmt03839
IRS990/OfficeExpensesGrp/TotalAmt03839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03920
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03334
IRS990/OtherExpensesGrp/Desc0Special Promotions
IRS990/OtherExpensesGrp/Desc1Holiday Decorations
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt029883
IRS990/OtherExpensesGrp/ProgramServicesAmt124820
IRS990/OtherExpensesGrp/ProgramServicesAmt24693
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt029883
IRS990/OtherExpensesGrp/TotalAmt124820
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042413
IRS990/OtherSalariesAndWagesGrp/TotalAmt042413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09427
IRS990/PayrollTaxesGrp/TotalAmt09427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Damian Capello
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Carlsbad City Contract
IRS990/ProgramServiceRevenueGrp/Desc1Eddy County Funds
IRS990/ProgramServiceRevenueGrp/Desc2Lodger Tax Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Lodgers Tax Holiday
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025526
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194151
IRS990/PYOtherRevenueAmt08256
IRS990/PYProgramServiceRevenueAmt0254753
IRS990/PYRevenuesLessExpensesAmt0-11265
IRS990/PYSalariesCompEmpBnftPaidAmt0105649
IRS990/PYTotalExpensesAmt0299800
IRS990/PYTotalRevenueAmt0288535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.75140
IRS990ScheduleA/PublicSupportTotal170Amt0119808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119808
IRS990ScheduleA/TotalSupportAmt0121433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017177
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cavern Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Farmers Market
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the form 990 before filing takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for Employees is determined by quorum vote of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299002
IRS990/TotalAssetsEOYAmt0341439
IRS990/TotalAssetsGrp/BOYAmt0299002
IRS990/TotalAssetsGrp/EOYAmt0341439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02455
IRS990/TotalLiabilitiesEOYAmt02154
IRS990/TotalLiabilitiesGrp/BOYAmt02455
IRS990/TotalLiabilitiesGrp/EOYAmt02154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339285
IRS990/TotalProgramServiceExpensesAmt0164723
IRS990/TotalProgramServiceRevenueAmt0258781
IRS990/TotalReportableCompFromOrgAmt061576
IRS990/TotalRevenueGrp/ExclusionAmt061260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341439
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 302
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damian Capello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carlsbad Mainstreet Project
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0850464302
ReturnHeader/Filer/PhoneNum05756283768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464032644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVERN CITY TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 N CANAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088220
ReturnHeader/PreparerPersonGrp/PhoneNum05752366005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T11:02:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.