Civic Intelligence

Rio Mimbres Corporation - Nsl

EIN 85-0064709 • 501(c)7 • Deming, NM

Profile

Social club and public golf course

PO Box 25Deming, NM 88031

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,401,074

Up $73,733 (+5.6%) from 2021

Liabilities

Down

$248,526

Down $11,177 (-4.3%) from 2021

Net Assets

Up

$1,152,548

Up $84,910 (+8.0%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$810,860

Up $155,831 (+24%) from 2021

Expenses

Up

$912,871

Up $187,098 (+26%) from 2021

Net Income

Down

-$102,011

Down $31,267 (-44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,196,853Liabilities 2011: $4,266Net Assets 2011: $1,192,5872011Assets 2012: $1,200,075Liabilities 2012: $14,492Net Assets 2012: $1,185,5832012Assets 2013: $1,169,951Liabilities 2013: $3,799Net Assets 2013: $1,166,1522013Assets 2014: $1,171,608Liabilities 2014: $51,896Net Assets 2014: $1,119,7122014Assets 2015: $1,204,162Liabilities 2015: $63,188Net Assets 2015: $1,140,9742015Assets 2016: $1,187,878Liabilities 2016: $42,169Net Assets 2016: $1,145,7092016Assets 2017: $1,160,506Liabilities 2017: $36,239Net Assets 2017: $1,124,2672017Assets 2018: $1,167,325Liabilities 2018: $62,029Net Assets 2018: $1,105,2962018Assets 2019: $1,247,602Liabilities 2019: $162,802Net Assets 2019: $1,084,8002019Assets 2020: $1,338,010Liabilities 2020: $339,309Net Assets 2020: $998,7012020Assets 2021: $1,327,341Liabilities 2021: $259,703Net Assets 2021: $1,067,6382021Assets 2022: $1,401,074Liabilities 2022: $248,526Net Assets 2022: $1,152,5482022

Highlighted filing

2022

Assets$1,401,074
Liabilities$248,526
Net Assets$1,152,548
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $605,6292011Revenue 2012: $586,948Expenses 2012: $593,952Net Income 2012: -$7,0042012Expenses 2013: $603,9702013Revenue 2014: $578,092Expenses 2014: $624,532Net Income 2014: -$46,4402014Revenue 2015: $640,898Expenses 2015: $619,636Net Income 2015: $21,2622015Revenue 2016: $607,365Expenses 2016: $602,630Net Income 2016: $4,7352016Revenue 2017: $554,526Expenses 2017: $575,968Net Income 2017: -$21,4422017Revenue 2018: $544,818Expenses 2018: $563,789Net Income 2018: -$18,9712018Revenue 2019: $606,530Expenses 2019: $627,026Net Income 2019: -$20,4962019Revenue 2020: $580,376Expenses 2020: $666,475Net Income 2020: -$86,0992020Revenue 2021: $655,029Expenses 2021: $725,773Net Income 2021: -$70,7442021Revenue 2022: $810,860Expenses 2022: $912,871Net Income 2022: -$102,0112022

Highlighted filing

2022

Revenue$810,860
Expenses$912,871
Net Income-$102,011
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,401,074
Liabilities
$248,526
Net assets
$1,152,548
Revenue
$810,860
Expenses
$912,871
Net income
-$102,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.40$0.25$1.15$0.81$0.91$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$0.66$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.34$1.00$0.58$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.08$0.61$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.54$0.56$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.55$0.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.61$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.58$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.60
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.59$0.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.61
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$632,985
Mission and Program Overview

Mission

Social club and public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,145,709$1,124,267▼ $21,442
Land, Buildings, and Equipment, Net$1,080,266$1,080,266→ $0
Accounts Receivable$52,877$63,600▲ $10,723
Inventories for Sale or Use$16,919$16,919→ $0
Prepaid Expenses and Deferred Charges$726--
Savings and Temporary Cash Investments$602$603▲ $1
Cash and Non-Interest-Bearing Accounts$36,488$-882▼ $37,370
Total Assets$1,187,878$1,160,506▼ $27,372
Liabilities
Other Liabilities$33,492$29,577▼ $3,915
Accounts Payable and Accrued Expenses$8,677$6,662▼ $2,015
Total Liabilities$42,169$36,239▼ $5,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,709$1,124,267▼ $21,442
Total Liabilities and Net Assets / Fund Balance$1,187,878$1,160,506▼ $27,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,266-$1,080,266
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dennis StroutPresident
Elisa Galindo CPATreasurer
Justin AlonzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,164
Program Service Revenue
$110,091
Investment Income
$28
Other Revenue
$87,243
Change in Net Assets
$-21,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,467
Other Expenses$211,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,239--$332,239
Occupancy$54,116--$54,116
All Other Expenses$41,828--$41,828
Payroll Taxes$29,680--$29,680
Other Expenses$22,775--$22,775
Pension Plan Contributions$2,128--$2,128
Interest$1,846--$1,846
Office Expenses$1,242--$1,242
Other Employee Benefits$420--$420
Advertising$385--$385
Total Functional Expenses$575,968$0$0$575,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$29,577
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rio Mimbres Corporation - Nsl
EIN
85-0064709
Phone
5755463023
Address
PO BOX 25, DEMING, NM 88031
Doing Business As
Rio Mimbres Country Club

Signing Officer

Name
Dennis Strout
Title
President
Phone
5755463023
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Strout
Voting Board Members
117
Independent Board Members
117
Employees
51

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Richard L Patterson CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Public golf course and recreational facilities.”

Raw XML Appendix286 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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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463804428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALINDO PATTERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880311897
ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PATTERSON CPA
ReturnHeader/ReturnTs02017-11-14T14:00:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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