Civic Intelligence

Middle Rio Grande Economic Development Association

990EZ • Fiscal year 2017 • EIN 47-3340766

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization Profile
PO Box 743Socorro, NM 87801

(575) 835-8150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$44,967

No earlier filing loaded for comparison.

Net Assets

$44,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

$59,950

No earlier filing loaded for comparison.

Expenses

$39,891

No earlier filing loaded for comparison.

Net Income

$20,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $44,967Liabilities 2017: $0Net Assets 2017: $44,9672017Assets 2020: $35,841Liabilities 2020: $0Net Assets 2020: $35,8412020Assets 2021: $16,344Liabilities 2021: $0Net Assets 2021: $16,3442021Assets 2022: $52,420Liabilities 2022: $0Net Assets 2022: $52,4202022Assets 2023: $27,129Liabilities 2023: $0Net Assets 2023: $27,1292023Assets 2024: $25,267Liabilities 2024: $0Net Assets 2024: $25,2672024

Highlighted filing

2017

Assets$44,967
Liabilities$0
Net Assets$44,967
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $59,950Expenses 2017: $39,891Net Income 2017: $20,0592017Revenue 2020: $64,447Expenses 2020: $51,221Net Income 2020: $13,2262020Revenue 2021: $24,204Expenses 2021: $43,701Net Income 2021: -$19,4972021Revenue 2022: $98,675Expenses 2022: $62,599Net Income 2022: $36,0762022Revenue 2023: $99,067Expenses 2023: $124,358Net Income 2023: -$25,2912023Revenue 2024: $64,590Expenses 2024: $66,452Net Income 2024: -$1,8622024

Highlighted filing

2017

Revenue$59,950
Expenses$39,891
Net Income$20,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$59,950
Mission and Program Overview

Mission

To enhance the quality of life in mrgv

Program Services

DescriptionGrantsExpenses
WORKING WITH EMPLOYERS AND NEW BUSINESSES IN THE AREA TO INCREASE JOBS AND ENHANCE ECONOMIC CLIMATE--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE SWINGLEChairpersonPT$0--
DELILAH WALSHVice ChairpersonPT$0--
SCOTT TURNERSecretaryPT$0--
KATHY SPRINGTreasurerPT$0--
DON BOYDBoard MemberPT$0--
DEBORAH DEANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Middle Rio Grande Economic Development Association
EIN
47-3340766
Address
PO BOX 743, Socorro, NM 87801

Signing Officer

Name
Kathy Spring
Title
Treasurer
Phone
5758358150
Signed
2018-06-06
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping and Tax Service LLC
Address
PO Box 505, Socorro, NM 87801
Preparer
Wendi Otero Ea
Phone
5758350963
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 15INSURANCE 765OTHER COSTS 676TRAVEL AND MEETINGS 1,811”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY SPRING
IRS990EZ/BooksInCareOfDetail/PhoneNum05758358150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Socorro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024908
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IRS990EZ/GrossReceiptsAmt059950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE SWINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELILAH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03267
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF LIFE IN MRGV
IRS990EZ/PrintingPublicationsPostageAmt03924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH EMPLOYERS AND NEW BUSINESSES IN THE AREA TO INCREASE JOBS AND ENHANCE ECONOMIC CLIMATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039891
IRS990EZ/TotalRevenueAmt059950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 15INSURANCE 765OTHER COSTS 676TRAVEL AND MEETINGS 1,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SPRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05758358150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE RIO GRANDE ECONOMIC DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0473340766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0Socorro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0446A6A1DB99A6A1B990095D7D3BE1994F788E60C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446A6A1DB99A6A1B990095D7D3BE1994F788E60C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08532542018162iqa5m4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.48.6
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm014:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472892630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Socorro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087801
ReturnHeader/PreparerPersonGrp/PhoneNum05758350963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI OTERO EA
ReturnHeader/ReturnTs02018-06-11T14:51:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,967
Liabilities
$0
Net assets
$44,967
Revenue
$59,950
Expenses
$39,891
Net income
$20,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$1.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$0.63$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.64$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.40$0.20