Civic Intelligence

Southeastern New Mexico Economic Development District

990 • Fiscal year 2020 • EIN 85-0214427

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.SNMEDD.COM
1600 SE Main St No D1Roswell, NM 88203

(575) 624-6131

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,023

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$205,413

Up $1,749 (+0.9%) from 2019

Net Assets

Up

-$322,986

Up $68,937 (+18%) from 2019

Liabilities

Down

$528,399

Down $67,188 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$499,731

Up $13,601 (+2.8%) from 2019

Expenses

Down

$430,794

Down $5,240 (-1.2%) from 2019

Net Income

Up

$68,937

Up $18,841 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2011: $155,189Liabilities 2011: $69,131Net Assets 2011: $86,0582011Assets 2012: $127,371Liabilities 2012: $63,919Net Assets 2012: $63,4522012Assets 2013: $93,644Liabilities 2013: $74,314Net Assets 2013: $19,3302013Assets 2014: $99,414Liabilities 2014: $78,164Net Assets 2014: $21,2502014Assets 2015: $118,472Liabilities 2015: $583,818Net Assets 2015: -$465,3462015Assets 2016: $129,428Liabilities 2016: $622,910Net Assets 2016: -$493,4822016Assets 2017: $336,641Liabilities 2017: $785,040Net Assets 2017: -$448,3992017Assets 2018: $234,653Liabilities 2018: $676,672Net Assets 2018: -$442,0192018Assets 2019: $203,664Liabilities 2019: $595,587Net Assets 2019: -$391,9232019Assets 2020: $205,413Liabilities 2020: $528,399Net Assets 2020: -$322,9862020Assets 2021: $411,355Liabilities 2021: $525,578Net Assets 2021: -$114,2232021Assets 2022: $416,592Liabilities 2022: $474,863Net Assets 2022: -$58,2712022Assets 2023: $390,848Liabilities 2023: $594,555Net Assets 2023: -$203,7072023Assets 2024: $536,817Liabilities 2024: $627,383Net Assets 2024: -$90,5662024

Highlighted filing

2020

Assets$205,413
Liabilities$528,399
Net Assets-$322,986
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $717,415Expenses 2011: $748,065Net Income 2011: -$30,6502011Revenue 2012: $722,862Expenses 2012: $732,253Net Income 2012: -$9,3912012Revenue 2013: $656,049Expenses 2013: $697,505Net Income 2013: -$41,4562013Revenue 2014: $659,889Expenses 2014: $662,557Net Income 2014: -$2,6682014Revenue 2015: $698,900Expenses 2015: $711,529Net Income 2015: -$12,6292015Revenue 2016: $621,514Expenses 2016: $649,650Net Income 2016: -$28,1362016Revenue 2017: $616,887Expenses 2017: $571,804Net Income 2017: $45,0832017Revenue 2018: $465,889Expenses 2018: $459,509Net Income 2018: $6,3802018Revenue 2019: $486,130Expenses 2019: $436,034Net Income 2019: $50,0962019Revenue 2020: $499,731Expenses 2020: $430,794Net Income 2020: $68,9372020Revenue 2021: $716,962Expenses 2021: $508,199Net Income 2021: $208,7632021Revenue 2022: $701,590Expenses 2022: $645,638Net Income 2022: $55,9522022Revenue 2023: $662,869Expenses 2023: $808,305Net Income 2023: -$145,4362023Revenue 2024: $1,179,041Expenses 2024: $1,065,900Net Income 2024: $113,1412024

Highlighted filing

2020

Revenue$499,731
Expenses$430,794
Net Income$68,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$499,731
Mission and Program Overview

Mission

The fundamental mission of the snmedd is to strengthen the regional economic base, which is responsible for providing quality jobs to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,023$64,103▲ $38,080
Accounts Receivable$34,067$31,847▼ $2,220
Land, Buildings, and Equipment, Net$40,054$29,384▼ $10,670
Savings and Temporary Cash Investments$13,818$14,239▲ $421
Total Assets$203,664$205,413▲ $1,749
Other Assets Total$89,702$65,840▼ $23,862
Liabilities
Other Liabilities$534,466$479,362▼ $55,104
Accounts Payable and Accrued Expenses$34,276$34,306▲ $30
Mortgage Notes Payable Secured by Investment Property$26,845$14,731▼ $12,114
Total Liabilities$595,587$528,399▼ $67,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-391,923$-322,986▲ $68,937
Total Net Assets Fund Balance$-391,923$-322,986▲ $68,937
Total Liabilities and Net Assets / Fund Balance$203,664$205,413▲ $1,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,384$47,158$76,542
Equipment$0$27,529$27,529
Other Assets Org$65,840--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dora BatistaSecretary/executive DirectFT$72,134$6,889$79,023

Board Members and Trustees

NameTitle
Gary WilliamsPresident
James WilliamsVice President
Bill MershonBoard Member
Billy HobbsBoard Member
Coda OmnessBoard Member
Cynthia JohnsonBoard Member
Dallas DraperBoard Member
David VenableBoard Member
Jeanine Corn-bestBoard Member
John WatersBoard Member
Jon HitchcockBoard Member
Larry WoodsBoard Member
Laura McinnesBoard Member
Lisa Anaya FloresBoard Member
Lynn CrawfordBoard Member
Margaret TrujilloBoard Member
Marilyn BurnsBoard Member
Mike GallagherBoard Member
Mitch DaubertBoard Member
Nadia SikesBoard Member
Pam HeltnerBoard Member
Pete EstradaBoard Member
Raye MillerBoard Member
Rudy SalesBoard Member
Sam SeeleyBoard Member
Stephen AldridgeBoard Member
Todd RandallBoard Member
Tony GarciaBoard Member
Ysidro SalazarBoard Member
Robert CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,645
Program Service Revenue
$81,015
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$68,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,731
Total Revenue per Form 990
$499,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,493
Other Expenses$130,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,562$27,641-$138,203
Current Officers, Directors, Trustees, and Key Employees$63,218$15,805-$79,023
Other Employee Benefits$37,010$9,253-$46,263
Fees for Services Other$33,645$8,411-$42,056
Payroll Taxes$19,044$4,761-$23,805
Fees for Services Accounting-$16,181-$16,181
Occupancy$11,520$2,880-$14,400
Pension Plan Contributions$10,559$2,640-$13,199
Travel$10,040$2,510-$12,550
Insurance$9,003$2,251-$11,254
Depreciation Depletion$8,564$2,141-$10,705
Office Expenses$7,356$1,839-$9,195
Conferences and Meetings-$4,477-$4,477
Other Expenses$3,071$768-$3,839
Interest$1,109$277-$1,386
Advertising$715$179-$894
All Other Expenses$-25,001$-3,051-$-28,052
Total Functional Expenses$325,550$105,244$0$430,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,794
Total Expenses per Audited Statements$430,794
Total Expenses per Form 990$430,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$380,841
Deferred Inflows Pension Related$98,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

“The organization has a membership of local government units within the new mexico counties of chaves, eddy, leo, lincoln and otero.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect members of the governing body”

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the executive committee reviews a copy of the draft and the final form 990 for completeness and accuracy. The form 990 is then presented to the board. The governing board reviews and then approves the final copy. The return is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose annually any interests that could give rise to conflicts. If a conflict arises in regard to a board member, that board member will not be allowed to vote on the related transaction.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public on request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and form 1023 and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern New Mexico Economic
EIN
85-0214427
Phone
5756246131
Address
1600 SE MAIN ST NO D1, ROSWELL, NM 88203

Signing Officer

Name
Dora Batista
Title
Executive Director
Phone
5756246131
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Batista
Formed
1971
Legal Domicile
Nm
Voting Board Members
31
Independent Board Members
30
Employees
5
Volunteers
31

Preparer

Firm
Axiom Certified Public Accountants and B
Address
316 OSUNA ROAD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional development: program service expenses 0. Management and general expenses 3,199. Fundraising expenses 0. Total expenses 3,199. Deferred pension outflows: program service expenses -25,001. Management and general expenses -6,250. Fundraising expenses 0. Total expenses -31,251.”

Raw XML AppendixShowing 400 of 613 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/PersonNm28JOHN WATERS
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IRS990/Form990PartVIISectionAGrp/PersonNm30CODA OMNESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110562
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,413
Liabilities
$528,399
Net assets
-$322,986
Revenue
$499,731
Expenses
$430,794
Net income
$68,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.63$0.09$1.18$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.20$0.66$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.06$0.70$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.11$0.72$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.32$0.50$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.39$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.68$0.44$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.79$0.45$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.62$0.49$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.58$0.47$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.66$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.06$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.72$0.75$0.03