Civic Intelligence

Southeastern New Mexico Economic Development District

990 • Fiscal year 2024 • EIN 85-0214427

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.SNMEDD.COM
1600 SE Main Street D1Roswell, NM 88203

(575) 624-6131

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,905

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$536,817

Up $145,969 (+37%) from 2023

Net Assets

Up

-$90,566

Up $113,141 (+56%) from 2023

Liabilities

Up

$627,383

Up $32,828 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$1,179,041

Up $516,172 (+78%) from 2023

Expenses

Up

$1,065,900

Up $257,595 (+32%) from 2023

Net Income

Up

$113,141

Up $258,577 (+178%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$536,817
Liabilities$627,383
Net Assets-$90,566
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$1,179,041
Expenses$1,065,900
Net Income$113,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,179,041
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
Savings and Temporary Cash Investments$86,836$136,861▲ $50,025
Accounts Receivable$94,924$125,430▲ $30,506
Cash and Non-Interest-Bearing Accounts$45,707$114,641▲ $68,934
Land, Buildings, and Equipment, Net$16,643$8,510▼ $8,133
Total Assets$390,848$536,817▲ $145,969
Other Assets Total$146,738$151,375▲ $4,637
Liabilities
Other Liabilities$543,782$589,754▲ $45,972
Accounts Payable and Accrued Expenses$50,773$37,629▼ $13,144
Total Liabilities$594,555$627,383▲ $32,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,643$8,510▼ $8,133
Net Assets Without Donor Restrictions$-220,350$-99,076▲ $121,274
Total Net Assets Fund Balance$-203,707$-90,566▲ $113,141
Total Liabilities and Net Assets / Fund Balance$390,848$536,817▲ $145,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,510$83,960$92,470
Equipment$0$27,529$27,529
Other Assets Org$151,375--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dora BaristaSecretary/executive DirectorFT$79,986$20,919$100,905

Board Members and Trustees

NameTitle
Sam SeelyPresident
David MirandaVice President
Billy HobbsBoard Member
Coda OmnessBoard Member
Dara DanaBoard Member
Dean HolmanBoard Member
Dr Gary JacksonBoard Member
Ernie CarlsonBoard Member
Hayley KleinBoard Member
Jon CrunkBoard Member
Jon HitchcockBoard Member
Lisa Anay-floresBoard Member
Manuel BrusuelasBoard Member
Mike GallagherBoard Member
Minerva DavalosBoard Member
Pamela HeltnerBoard Member
Rick C FuentesBoard Member
Robbie RobertsBoard Member
Robert HemphillBoard Member
Ron ChambersBoard Member
Rudy SalesBoard Member
Sidney GordonBoard Member
Stephen AldridgeBoard Member
Susan PayneBoard Member
Timothy KingBoard Member
Timothy Z JenningsBoard Member
Todd RandallBoard Member
Ysidro SalazarBoard Member
Tony GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stafford Act & Disaster RecoveryProvide Technical Assistance To Maximize371 COALYARD DR, Garner, NC 27529$133,533
Revenue and Support

Revenue Composition

Contributions and Grants
$764,872
Program Service Revenue
$409,530
Investment Income
$154
Other Revenue
$4,485
Change in Net Assets
$113,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,179,041
Total Revenue per Form 990
$1,179,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,814
Salaries, Compensation, and Employee Benefits$406,086
Grants and Similar Amounts Paid$175,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,703$68,676-$343,379
Other Salaries and Wages$157,997$39,499-$197,496
Grants to Domestic Orgs$163,538--$163,538
Current Officers, Directors, Trustees, and Key Employees$80,667$20,167-$100,834
Other Employee Benefits$64,615$16,154-$80,769
Office Expenses$38,497$9,624-$48,121
Insurance$21,680$5,420-$27,100
Payroll Taxes$19,571$4,893-$24,464
Travel$14,554$3,639-$18,193
Occupancy$12,480$3,121-$15,601
Fees for Services Accounting$12,063$3,016-$15,079
Grants to Domestic Individuals$11,462--$11,462
Conferences and Meetings$7,150$1,787-$8,937
Depreciation Depletion$6,506$1,627-$8,133
Pension Plan Contributions$2,018$505-$2,523
Advertising$217$54-$271
Total Functional Expenses$887,718$178,182$0$1,065,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,900
Total Expenses per Audited Statements$1,065,900
Total Expenses per Form 990$1,065,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dlee Coordinator & AssociatesRoswell, NM-Consultants to Assist the Communities With Their Technical Capacities as Needed$77,927
Daly Consulting LLCAlbuquerque, NM-Consultants to Assist the Communities With Their Technical Capacities as Needed$19,915
EsriRedlands, CA-Consultants to Assist the Communities With Their Technical Capacities as Needed$15,515
Community Centered ConsultingDexter, NM-Consultants to Assist the Communities With Their Technical Capacities as Needed$12,801
Nmsu- Las CrucesLas Cruces, NM-Consultants to Assist the Communities With Their Technical Capacities as Needed$7,500
Dell TechnologiesPasadena, CA-Consultants to Assist the Communities With Their Technical Capacities as Needed$6,502
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$522,594
Deferred Inflows Pension Related$67,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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. 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 15A

“The board reviews the salary of the executive director every 3 to 4 years. They compare the salary to directors in similiar organizations throughout the state. All decisions are documented.”

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, conflicts 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
EIN
85-0214427
Phone
5756246131
Address
1600 SE MAIN STREET D1, ROSWELL, NM 88203

Signing Officer

Name
Dora Batista
Title
Executive Director
Phone
5756246131
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Batista
Formed
1971
Legal Domicile
Nm
Voting Board Members
30
Independent Board Members
29
Employees
5
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
Michelle Dunlap
Phone
5052665904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 274,703. Management and general expenses 68,676. Fundraising expenses 0. Total expenses 343,379.”

Raw XML AppendixShowing 400 of 657 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/Desc0THE DISTRICT PROVIDES MEMBER GOVERNMENT UNITS THE OPPORTUNITY TO WORK WITH REPRESENTATIVES OF FEDERAL AND STATE AGENCIES, MAJOR ECONOMIC INTERESTS, AND CITIZEN GROUPS TO PLAN FOR FUTURE ECONOMIC DEVELOPMENT. THE DISTRICT ACCOMPLISHES THIS THROUGH INFORMATION DISSEMINATION, AREA WIDE AND LOCAL PLANNING, DIRECT TECHNICAL ASSISTANCE, INTERGOVERNMENTAL COORDINATION, AND TRAINING. ONE OF THE MOST IMPORTANT FUNCTIONS OF THE ORGANIZATION INVOLVES THE OPTIMAL UTILIZATION OF REGIONAL CAPABILITIES.PROJECTS INCLUDED ARE SOLID WASTE, WATER AND SEWER SYSTEM IMPROVEMENTS, BUSINESS RETENTION, BUSINESS ASSISTANCE, JOB DEVELOPMENT AND ASSISTANCE, PUBLIC BUILDINGS AND TRANSPORTATION RELATED INITIATIVES.THE DISTRICT ALSO HELPS MEMBER GOVERNMENTS WITH PLANNING OF MAJOR CAPITAL INPROVEMENTS, PROCURING FEDERAL AND STATE AID FOR NEEDED CAPITAL INFRASTRUCTURE PROJECTS AND CAPACITY BUILDING AND TECHNICAL ASSISTANCE. THE ORGANIZATION SERVES ALL 26 LOCAL GOVERNMENTS IN SOUTHEASTERN NEW MEXICO AND ALSO PROVIDES SERVICES TO NEARLY 60 WATER CO-OPS, MUTUAL DOMESTIC WATER ASSOCIATIONS, AND WATER AND SANITATION DISTRICTS IN THE REGION. THROUGH LOCAL GOVERNEMNTS, THE ORGANIZATION SERVES APPROXIMATELY 250,000 CLIENTS ANNUALLY. EVERY YEAR THE ORGANIZATION PRODUCES A NEW COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR SOUTHEASTERN NEW MEXICO.THROUGH THE ECONOMIC DEVELOPMENT PROGRAM, THE ORGANIZATION COMPLETED PROJECTS FOR THE CITY OF ARTESIA, TOWN OF LAKE ARTHUR, CITY OF RUIDOSO DOWNS, CHAVES COUNTY, CITY OF ROSWELL, LINCOLN COUNTY, TOWN OF TATUM, VILLAGE OF CORONA, VILLAGE OF HOPE, AND THE TOWN OF HAGERMAN.
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IRS990/Form990PartVIISectionAGrp/PersonNm18CODA OMNESS
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IRS990/Form990PartVIISectionAGrp/PersonNm25MINERVA DAVALOS
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IRS990/Form990PartVIISectionAGrp/PersonNm27SIDNEY GORDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/PayrollTaxesGrp/TotalAmt024464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02018
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,817
Liabilities
$627,383
Net assets
-$90,566
Revenue
$1,179,041
Expenses
$1,065,900
Net income
$113,141
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