Civic Intelligence

Watts - Western New Mexico University Foundation

990PF • Fiscal year 2017 • EIN 85-0214211

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile
PO Box 680Silver City, NM 88062

(575) 538-6310

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

21.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-2096%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$115,656

Up $68 (+0.1%) from 2016

Net Assets

Down

$113,911

Down $1,677 (-1.5%) from 2016

Liabilities

Up

$1,745

Up $1,745 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$80

Down $10 (-11%) from 2016

Expenses

Down

$1,757

Down $25 (-1.4%) from 2016

Net Income

Up

-$1,677

Up $15 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $124,717Liabilities 2010: $0Net Assets 2010: $124,7172010Assets 2011: $123,639Liabilities 2011: $02011Assets 2012: $122,304Liabilities 2012: $0Net Assets 2012: $122,3042012Assets 2013: $120,671Liabilities 2013: $0Net Assets 2013: $120,6712013Assets 2014: $118,995Liabilities 2014: $0Net Assets 2014: $118,9952014Assets 2015: $117,280Liabilities 2015: $0Net Assets 2015: $117,2802015Assets 2016: $115,588Liabilities 2016: $0Net Assets 2016: $115,5882016Assets 2017: $115,656Liabilities 2017: $1,745Net Assets 2017: $113,9112017Assets 2018: $101,136Liabilities 2018: $0Net Assets 2018: $101,1362018Assets 2019: $90,783Liabilities 2019: $0Net Assets 2019: $90,7832019Assets 2020: $76,273Liabilities 2020: $0Net Assets 2020: $76,2732020Assets 2021: $76,263Liabilities 2021: $0Net Assets 2021: $76,2632021Assets 2022: $76,253Liabilities 2022: $0Net Assets 2022: $76,2532022Assets 2023: $76,243Liabilities 2023: $0Net Assets 2023: $76,2432023Assets 2024: $75,634Liabilities 2024: $0Net Assets 2024: $75,6342024

Highlighted filing

2017

Assets$115,656
Liabilities$1,745
Net Assets$113,911
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $2,0922010Revenue 2011: $735Expenses 2011: $1,813Net Income 2011: -$1,0782011Expenses 2012: $1,9642012Expenses 2013: $1,8582013Revenue 2014: $148Expenses 2014: $1,824Net Income 2014: -$1,6762014Revenue 2015: $91Expenses 2015: $1,806Net Income 2015: -$1,7152015Revenue 2016: $90Expenses 2016: $1,782Net Income 2016: -$1,6922016Revenue 2017: $80Expenses 2017: $1,757Net Income 2017: -$1,6772017Revenue 2018: $0Expenses 2018: $12,775Net Income 2018: -$12,7752018Revenue 2019: $0Expenses 2019: $10,353Net Income 2019: -$10,3532019Revenue 2020: $0Expenses 2020: $14,510Net Income 2020: -$14,5102020Revenue 2021: $0Expenses 2021: $10Net Income 2021: -$102021Revenue 2022: $0Expenses 2022: $10Net Income 2022: -$102022Revenue 2023: $0Expenses 2023: $10Net Income 2023: -$102023Revenue 2024: $0Expenses 2024: $609Net Income 2024: -$6092024

Highlighted filing

2017

Revenue$80
Expenses$1,757
Net Income-$1,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph ShepardPresident-$0--
Kelley RiddleSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Watts - Western New Mexico
EIN
85-0214211
Phone
5755386310
Address
PO Box 680, Silver City, NM 88062

Signing Officer

Name
Kelley Riddle
Title
VP of Business & Finance
Phone
5755386310
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
MP Group Inc
Address
8500 Menaul NE Ste A220, Albuquerque, NM 87112
Preparer
Michael L Moore
Phone
5053402020
Raw XML Appendix281 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt047751
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05713
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05732
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11747
TaxesSchedule/TaxesDetail/CategoryTxt0NM State Public Regulatory Commission
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Business & Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum05755386310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watts - Western New Mexico
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATT
ReturnHeader/Filer/EIN0850214211
ReturnHeader/Filer/PhoneNum05755386310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 680
ReturnHeader/Filer/USAddress/CityNm0Silver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA27B064AC96DA98794A40C78C7A6BA3AEC4F685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA27B064AC96DA98794A40C78C7A6BA3AEC4F685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.1.212
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 Menaul NE Ste A220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Moore
ReturnHeader/ReturnTs02017-11-06T16:16:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,656
Liabilities
$1,745
Net assets
$113,911
Revenue
$80
Expenses
$1,757
Net income
-$1,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.01$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02