Civic Intelligence

New Mexico Amigos

990 • Fiscal year 2016 • EIN 85-0201252

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,250

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,059,904

Up $20,570 (+2.0%) from 2015

Net Assets

Up

$314,619

Up $29,376 (+10%) from 2015

Liabilities

Down

$745,285

Down $8,806 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$966,748

Up $5,095 (+0.5%) from 2015

Expenses

Up

$937,372

Up $10,768 (+1.2%) from 2015

Net Income

Down

$29,376

Down $5,673 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,059,904
Liabilities$745,285
Net Assets$314,619
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$966,748
Expenses$937,372
Net Income$29,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$966,748
Mission and Program Overview

Mission

Economic development of the state of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,145$862,380▲ $52,235
Prepaid Expenses and Deferred Charges$38,088$115,775▲ $77,687
Cash and Non-Interest-Bearing Accounts$182,003$55,103▼ $126,900
Inventories for Sale or Use$9,098$26,646▲ $17,548
Total Assets$1,039,334$1,059,904▲ $20,570
Liabilities
Deferred Revenue$743,225$714,940▼ $28,285
Accounts Payable and Accrued Expenses$10,851$30,298▲ $19,447
Other Liabilities$15$47▲ $32
Total Liabilities$754,091$745,285▼ $8,806
Net Assets / Fund Balance
Unrestricted Net Assets$285,243$314,619▲ $29,376
Total Net Assets Fund Balance$285,243$314,619▲ $29,376
Total Liabilities and Net Assets / Fund Balance$1,039,334$1,059,904▲ $20,570
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PembertonSecretaryFT$71,250$71,250
John a Papen IiiTreasurerPT$19,500$19,500
Greg RomeroLuggage Coor-$2,000$2,000

Board Members and Trustees

NameTitle
Dwayne TaylorPresident
Butch MathewsPresident El
Charley BrewerPresident-em
Bruce EllisDirector
Clay BushDirector
Ethan EpsteinDirector
Leland GouldDirector
Max MyersDirector
Michael MillerDirector
Bob FultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040
Program Service Revenue
$961,595
Investment Income
$2,307
Other Revenue
$806
All Other Contributions
$2,040
Change in Net Assets
$29,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,748
Total Revenue per Audited Statements
$966,748
Total Revenue per Form 990
$966,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,280
Salaries, Compensation, and Employee Benefits$100,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$564,165$554-$564,719
Current Officers, Directors, Trustees, and Key Employees$74,600$18,150-$92,750
All Other Expenses$59,746$5,610-$65,356
Conferences and Meetings$16,867--$16,867
Other Expenses$11,814$2,954-$14,768
Office Expenses$9,382$753-$10,135
Fees for Services Accounting$7,424$1,856-$9,280
Payroll Taxes$5,908$1,434-$7,342
Insurance$3,013$753-$3,766
Total Functional Expenses$905,308$32,064$0$937,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,372
Total Expenses per Audited Statements$937,372
Total Expenses per Form 990$937,372
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$47
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
2017-11-05
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
Rpc Cpas Consultants Llp
Address
PO BOX 2504, ROSWELL, NM 88202-2504
Preparer
Kimberly Warren
Phone
5756224667
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018750
IRS990/PYInvestmentIncomeAmt02201
IRS990/PYOtherExpensesAmt0834862
IRS990/PYOtherRevenueAmt01711
IRS990/PYProgramServiceRevenueAmt0938991
IRS990/PYRevenuesLessExpensesAmt035049
IRS990/PYSalariesCompEmpBnftPaidAmt091742
IRS990/PYTotalExpensesAmt0926604
IRS990/PYTotalRevenueAmt0961653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0961595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0937372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0966748
IRS990ScheduleD/TotalExpensesPerForm990Amt0937372
IRS990ScheduleD/TotalLiabilityAmt047
IRS990ScheduleD/TotalRevenuePerForm990Amt0966748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937372
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/TotalAssetsBOYAmt01039334
IRS990/TotalAssetsEOYAmt01059904
IRS990/TotalAssetsGrp/BOYAmt01039334
IRS990/TotalAssetsGrp/EOYAmt01059904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02040
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754091
IRS990/TotalLiabilitiesEOYAmt0745285
IRS990/TotalLiabilitiesGrp/BOYAmt0754091
IRS990/TotalLiabilitiesGrp/EOYAmt0745285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314619
IRS990/TotalProgramServiceExpensesAmt0905308
IRS990/TotalProgramServiceRevenueAmt0961595
IRS990/TotalReportableCompFromOrgAmt092750
IRS990/TotalRevenueGrp/ExclusionAmt03113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966748
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059904
IRS990/TravelGrp/ManagementAndGeneralAmt0554
IRS990/TravelGrp/ProgramServicesAmt0564165
IRS990/TravelGrp/TotalAmt0564719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314619
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05756272399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E12EF51670467A2C5864C6272F84A23AE842429D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093DB769E419B7FF91963796BECACAF812E2EFE30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882022504
ReturnHeader/PreparerPersonGrp/PhoneNum05756224667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WARREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:58:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,904
Liabilities
$745,285
Net assets
$314,619
Revenue
$966,748
Expenses
$937,372
Net income
$29,376
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
2016Detailed filing. Detailed filing data is available for this year.$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