Civic Intelligence

New Mexico Amigos

990 • Fiscal year 2017 • EIN 85-0201252

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

0.74x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-4.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,011,936

Down $47,968 (-4.5%) from 2016

Net Assets

Down

$267,249

Down $47,370 (-15%) from 2016

Liabilities

Down

$744,687

Down $598 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$1,121,097

Up $154,349 (+16%) from 2016

Expenses

Up

$1,168,469

Up $231,097 (+25%) from 2016

Net Income

Down

-$47,372

Down $76,748 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,011,936
Liabilities$744,687
Net Assets$267,249
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,121,097
Expenses$1,168,469
Net Income-$47,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,121,097
Mission and Program Overview

Mission

Economic development of the state of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$862,380$743,686▼ $118,694
Prepaid Expenses and Deferred Charges$115,775$184,497▲ $68,722
Cash and Non-Interest-Bearing Accounts$55,103$65,753▲ $10,650
Inventories for Sale or Use$26,646$18,000▼ $8,646
Total Assets$1,059,904$1,011,936▼ $47,968
Liabilities
Deferred Revenue$714,940$671,747▼ $43,193
Accounts Payable and Accrued Expenses$30,298$72,830▲ $42,532
Other Liabilities$47$110▲ $63
Total Liabilities$745,285$744,687▼ $598
Net Assets / Fund Balance
Unrestricted Net Assets$314,619$267,249▼ $47,370
Total Net Assets Fund Balance$314,619$267,249▼ $47,370
Total Liabilities and Net Assets / Fund Balance$1,059,904$1,011,936▼ $47,968
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PembertonSecretaryFT$90,000$90,000
John a Papen IiiTreasurerPT$24,000$24,000
Greg RomeroLuggage Coordinator-$2,000$2,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,604
Investment Income
$3,352
Other Revenue
$6,141
Change in Net Assets
$-47,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,339
Salaries, Compensation, and Employee Benefits$125,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$820,782$599-$821,381
Current Officers, Directors, Trustees, and Key Employees$93,200$22,800-$116,000
Conferences and Meetings$109,785$4,158-$113,943
Office Expenses$21,622$1,789-$23,411
Information Technology$11,702$2,926-$14,628
All Other Expenses$12,603--$12,603
Payroll Taxes$7,338$1,792-$9,130
Fees for Services Accounting$5,214$1,304-$6,518
Insurance$1,002$251-$1,253
Other Expenses$212$53-$265
Total Functional Expenses$1,129,360$39,109$0$1,168,469
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$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 7A

“MEMBERS ELECT DIRECTORS”

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

“Compensation is determined by board approval.”

Form 990, Part VI, Section C, 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
2018-05-15
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
Carr Riggs & Ingram LLC
Address
400 N PENN SUITE 800, ROSWELL, NM 88201
Preparer
Kimberly D Warren
Phone
5756224667
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix400 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02040
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02307
IRS990/PYOtherExpensesAmt0837280
IRS990/PYOtherRevenueAmt0806
IRS990/PYProgramServiceRevenueAmt0961595
IRS990/PYRevenuesLessExpensesAmt029376
IRS990/PYSalariesCompEmpBnftPaidAmt0100092
IRS990/PYTotalExpensesAmt0937372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966748
IRS990/ReconcilationRevenueExpnssAmt0-47372
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059904
IRS990/TotalAssetsEOYAmt01011936
IRS990/TotalAssetsGrp/BOYAmt01059904
IRS990/TotalAssetsGrp/EOYAmt01011936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745285
IRS990/TotalLiabilitiesEOYAmt0744687
IRS990/TotalLiabilitiesGrp/BOYAmt0745285
IRS990/TotalLiabilitiesGrp/EOYAmt0744687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01129360
IRS990/TotalProgramServiceRevenueAmt01111604
IRS990/TotalReportableCompFromOrgAmt0116000
IRS990/TotalRevenueGrp/ExclusionAmt09493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0599
IRS990/TravelGrp/ProgramServicesAmt0820782
IRS990/TravelGrp/TotalAmt0821381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267249
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05756272399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0815BDBDEA67DA88925D329AEF676EB0B56C69474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2EABB564778CF954AA6EF8D3512705A6514A9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.19.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N PENN SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05756224667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D WARREN
ReturnHeader/ReturnTs02018-05-15T10:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,936
Liabilities
$744,687
Net assets
$267,249
Revenue
$1,121,097
Expenses
$1,168,469
Net income
-$47,372
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
2017Detailed filing. Detailed filing data is available for this year.$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