Civic Intelligence

New Mexico Amigos

990 • Fiscal year 2014 • EIN 85-0201252

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.NMAMIGOS.COM
PO Box 2505Roswell, NM 88202

(575) 627-2399

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$65,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$861,034

Up $106,954 (+14%) from 2013

Net Assets

Up

$250,194

Up $3,332 (+1.3%) from 2013

Liabilities

Up

$610,840

Up $103,622 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$963,967

Up $182,580 (+23%) from 2013

Expenses

Up

$960,635

Up $234,349 (+32%) from 2013

Net Income

Down

$3,332

Down $51,769 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $411,607Liabilities 2010: $176,272Net Assets 2010: $235,3352010Assets 2011: $595,275Liabilities 2011: $466,185Net Assets 2011: $129,0902011Assets 2012: $650,546Liabilities 2012: $458,785Net Assets 2012: $191,7612012Assets 2013: $754,080Liabilities 2013: $507,218Net Assets 2013: $246,8622013Assets 2014: $861,034Liabilities 2014: $610,840Net Assets 2014: $250,1942014Assets 2015: $1,039,334Liabilities 2015: $754,091Net Assets 2015: $285,2432015Assets 2016: $1,059,904Liabilities 2016: $745,285Net Assets 2016: $314,6192016Assets 2017: $1,011,936Liabilities 2017: $744,687Net Assets 2017: $267,2492017Assets 2018: $1,070,168Liabilities 2018: $794,563Net Assets 2018: $275,6052018Assets 2019: $1,121,898Liabilities 2019: $778,621Net Assets 2019: $343,2772019Assets 2020: $1,415,908Liabilities 2020: $1,066,354Net Assets 2020: $349,5542020Assets 2021: $1,185,809Liabilities 2021: $813,074Net Assets 2021: $372,7352021Assets 2022: $1,209,383Liabilities 2022: $751,252Net Assets 2022: $458,1312022Assets 2023: $1,620,652Liabilities 2023: $1,077,909Net Assets 2023: $542,7432023Assets 2024: $1,713,418Liabilities 2024: $1,110,848Net Assets 2024: $602,5702024

Highlighted filing

2014

Assets$861,034
Liabilities$610,840
Net Assets$250,194
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,8212010Expenses 2011: $638,5972011Revenue 2012: $903,224Expenses 2012: $840,553Net Income 2012: $62,6712012Revenue 2013: $781,387Expenses 2013: $726,286Net Income 2013: $55,1012013Revenue 2014: $963,967Expenses 2014: $960,635Net Income 2014: $3,3322014Revenue 2015: $961,653Expenses 2015: $926,604Net Income 2015: $35,0492015Revenue 2016: $966,748Expenses 2016: $937,372Net Income 2016: $29,3762016Revenue 2017: $1,121,097Expenses 2017: $1,168,469Net Income 2017: -$47,3722017Revenue 2018: $1,111,366Expenses 2018: $1,103,013Net Income 2018: $8,3532018Revenue 2019: $1,129,821Expenses 2019: $1,062,149Net Income 2019: $67,6722019Revenue 2020: $195,871Expenses 2020: $189,596Net Income 2020: $6,2752020Revenue 2021: $881,588Expenses 2021: $858,407Net Income 2021: $23,1812021Revenue 2022: $1,085,088Expenses 2022: $999,692Net Income 2022: $85,3962022Revenue 2023: $1,068,571Expenses 2023: $983,959Net Income 2023: $84,6122023Revenue 2024: $1,374,656Expenses 2024: $1,314,829Net Income 2024: $59,8272024

Highlighted filing

2014

Revenue$963,967
Expenses$960,635
Net Income$3,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$963,967
Mission and Program Overview

Mission

Economic development of the state of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,966$632,892▲ $48,926
Prepaid Expenses and Deferred Charges$65,155$138,619▲ $73,464
Cash and Non-Interest-Bearing Accounts$95,812$80,431▼ $15,381
Inventories for Sale or Use$9,147$9,092▼ $55
Total Assets$754,080$861,034▲ $106,954
Liabilities
Deferred Revenue$498,081$591,600▲ $93,519
Accounts Payable and Accrued Expenses$8,705$18,495▲ $9,790
Other Liabilities$432$745▲ $313
Total Liabilities$507,218$610,840▲ $103,622
Net Assets / Fund Balance
Unrestricted Net Assets$246,862$250,194▲ $3,332
Total Net Assets Fund Balance$246,862$250,194▲ $3,332
Total Liabilities and Net Assets / Fund Balance$754,080$861,034▲ $106,954
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PembertonSecretaryFT$65,000$65,000
John a Papen IiiTreasurerPT$18,000$18,000
Greg RomeroLuggage Coor-$2,000$2,000

Board Members and Trustees

NameTitle
Ron MillerPresident
Charley BrewerPresident-el
Armand SmithDirector
Bob FultzDirector
Butch MathewsDirector
Clay BushDirector
David ChaseDirector
Ethan EpsteinDirector
Leland GouldDirector
Dwayne TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,368
Program Service Revenue
$953,589
Investment Income
$2,345
Other Revenue
$665
All Other Contributions
$7,368
Change in Net Assets
$3,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,862
Salaries, Compensation, and Employee Benefits$91,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$646,534$342-$646,876
Current Officers, Directors, Trustees, and Key Employees$68,400$16,600-$85,000
All Other Expenses$38,257$3,281-$41,538
Office Expenses$19,540$1,609-$21,149
Conferences and Meetings$16,904--$16,904
Other Expenses$9,147$2,381-$9,147
Fees for Services Accounting$6,818$1,704-$8,522
Payroll Taxes$5,459$1,314-$6,773
Insurance$2,702$675-$3,377
Total Functional Expenses$932,729$27,906$0$960,635
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
Payroll Liabilities$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 7A

“MEMBERS ELECT DIRECTORS”

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

“The form 990 is emailed to the secretary who obtains approval from the other board members by email that the tax return is accurate to their knowledge prior to it being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Mexico Amigos
EIN
85-0201252
Phone
5756272399
Address
PO BOX 2505, ROSWELL, NM 88202

Signing Officer

Name
Mike Pemberton
Title
Secretary
Phone
5756272399
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pemberton
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
250

Preparer

Firm
Accounting & Consulting Group Llp
Address
PO BOX 2504, ROSWELL, NM 88202-2504
Preparer
Kimberly Warren
Phone
5756224667
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IRS990/PYTotalRevenueAmt0781387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE SECRETARY WHO OBTAINS APPROVAL FROM THE OTHER BOARD MEMBERS BY EMAIL THAT THE TAX RETURN IS ACCURATE TO THEIR KNOWLEDGE PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754080
IRS990/TotalAssetsEOYAmt0861034
IRS990/TotalAssetsGrp/BOYAmt0754080
IRS990/TotalAssetsGrp/EOYAmt0861034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07368
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507218
IRS990/TotalLiabilitiesEOYAmt0610840
IRS990/TotalLiabilitiesGrp/BOYAmt0507218
IRS990/TotalLiabilitiesGrp/EOYAmt0610840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250194
IRS990/TotalProgramServiceExpensesAmt0932729
IRS990/TotalProgramServiceRevenueAmt0953589
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt03010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963967
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861034
IRS990/TravelGrp/ManagementAndGeneralAmt0342
IRS990/TravelGrp/ProgramServicesAmt0646534
IRS990/TravelGrp/TotalAmt0646876
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2505
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NMAMIGOS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05756272399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO AMIGOS
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850201252
ReturnHeader/Filer/PhoneNum05756272399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2505
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882022504
ReturnHeader/PreparerPersonGrp/PhoneNum05756224667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WARREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T16:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,034
Liabilities
$610,840
Net assets
$250,194
Revenue
$963,967
Expenses
$960,635
Net income
$3,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.11$0.60$1.37$1.31$0.06
2023Summary only. Only limited summary data is available for this year.$1.62$1.08$0.54$1.07$0.98$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.75$0.46$1.09$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.81$0.37$0.88$0.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.07$0.35$0.20$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.78$0.34$1.13$1.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.79$0.28$1.11$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.74$0.27$1.12$1.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.75$0.31$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$0.96$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.25$0.96$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.25$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.65$0.46$0.19$0.90$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.47$0.13$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.24$0.72