Southeastern New Mexico Economic Development District
990 • Fiscal year 2012 • EIN 85-0214427
Scores are not available for this record yet.
Assets
Flat$127,371
Flat from 2012
Net Assets
Flat$63,452
Flat from 2012
Liabilities
Flat$63,919
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$732,253
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $722,862
Mission
The fundamental mission of the snmedd is to strengthen the regional economic base, which is responsible for providing quality jobs to area residents.
Major Activities
- Activity 2
- The district provides member government units the opportunity to work with representatives of federal & state agencies, economic interests & citizens groups to plan for future economic development. The district accomplishes this through information distribution, technical assistance, intergovernmental coordination & training. The district provides services to local government units in a 5 county area in se nm.
Filer
- EIN
- 85-0214427
Raw XML AppendixShowing 400 of 583 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/AccountsPayableAccruedExpenses/BOY | 0 | 40453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23180 |
| IRS990/AccountsReceivable/BOY | 0 | 63115 |
| IRS990/AccountsReceivable/EOY | 0 | 36094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE DISTRICT PROVIDES MEMBER GOVERNMENT UNITS THE OPPORTUNITY TO WORK WITH REPRESENTATIVES OF FEDERAL & STATE AGENCIES, ECONOMIC INTERESTS & CITIZENS GROUPS TO PLAN FOR FUTURE ECONOMIC DEVELOPMENT. THE DISTRICT ACCOMPLISHES THIS THROUGH INFORMATION DISTRIBUTION, TECHNICAL ASSISTANCE, INTERGOVERNMENTAL COORDINATION & TRAINING. THE DISTRICT PROVIDES SERVICES TO LOCAL GOVERNMENT UNITS IN A 5 COUNTY AREA IN SE NM. |
| IRS990/Activity2/Expense | 0 | 296570 |
| IRS990/Activity2/Revenue | 0 | 291464 |
| IRS990/ActivityOrMissionDescription | 0 | COUNCIL OF GOVERNMENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 SE MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 538 |
| IRS990/Advertising/ProgramServices | 0 | 2152 |
| IRS990/Advertising/Total | 0 | 2690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 622 |
| IRS990/AllOtherExpenses/Total | 0 | 777 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41036 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13792 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68960 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2155 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8619 |
| IRS990/ConferencesMeetings/Total | 0 | 10774 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150531 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205492 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2601 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10401 |
| IRS990/DepreciationDepletion/Total | 0 | 13002 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE DISTRICT OFFERS MANAGEMENT & ADMINISTRATIVE ASSISTANCE TO SMALL BUSINESSES THROUGH AN AGREEMENT WITH EASTERN NEW MEXICO UNIVERSITY ROSWELL. SERVICES ARE PROVIDED THROUGH THE SMALL BUSINESS DEVELOPMENT CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 281227 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10008 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EILEEN SEDILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK SALCIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YSIDRO SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETE ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CURTIS SCHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHIL BURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEE GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT GANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DEBI LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAMELA HELTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | AL HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SAM SEELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID VENABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PHELP ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JIM GRANTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LYN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BRAD TREPTOW |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | BILL MERSHON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | HUBERT QUINTANA |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | LEWIS DERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MARILYN BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | RICHARD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | RAY CORDOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | TOMMY HOOD |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | EXE. DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 27 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 28 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 29 | TREASURER |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42270 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29231 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HUBERT QUINTANA |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Total | 0 | 22493 |
| IRS990/OtherExpenses/Total | 1 | 4682 |
| IRS990/OtherExpenses/Total | 2 | 4403 |
| IRS990/OtherExpenses/Total | 3 | 3442 |
| IRS990/OtherLiabilities/BOY | 0 | 14001 |
| IRS990/OtherLiabilities/EOY | 0 | 11508 |
| IRS990/OtherRevenueCurrentYear | 0 | 386 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 386 |
| IRS990/OtherRevenuePriorYear | 0 | 353 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 363757 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7528 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30114 |
| IRS990/PayrollTaxes/Total | 0 | 37642 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2666 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 567849 |
| IRS990/ProgramServiceRevenue/Description | 0 | NM SMALL BUSINESS DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANT ADMINISTRATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CFDA 11.303 |
| IRS990/ProgramServiceRevenue/Description | 4 | DEPARTMENT OF FINANCE & ADMIN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 511368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 262264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 128619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 70198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 60006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 46762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 262264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 70198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 60006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 46762 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13215 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9391 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $127,371
- Liabilities
- $63,919
- Net assets
- $63,452
- Revenue
- -
- Expenses
- $732,253
- Net income
- -