Civic Intelligence

Nmsu Sports Enterprises Inc

EIN 85-0266261 • 501(c)3 • Las Cruces, NM

Profile

To promote and support athletic endeavors of new mexico state university, las cruces, new mexico.

P O Box 3590Las Cruces, NM 88003-3590

www.nmstatesports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$284,302

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15655.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,521 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $964 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$1,816

Down $906,870 (-100%) from 2015

Expenses

Down

$2,780

Down $612,211 (-100%) from 2015

Net Income

Down

-$964

Down $294,659 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $99,483Liabilities 2010: $539,736Net Assets 2010: -$440,2532010Assets 2011: $133,388Liabilities 2011: $480,000Net Assets 2011: -$346,6122011Assets 2012: $60,859Liabilities 2012: $498,253Net Assets 2012: -$437,3942012Assets 2013: $409,590Liabilities 2013: $478,041Net Assets 2013: -$68,4512013Assets 2014: $95,872Liabilities 2014: $388,603Net Assets 2014: -$292,7312014Assets 2015: $24,521Liabilities 2015: $23,557Net Assets 2015: $9642015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,517,4642010Expenses 2011: $1,473,8912011Revenue 2012: $1,497,368Expenses 2012: $1,734,893Net Income 2012: -$237,5252012Expenses 2013: $1,188,8062013Revenue 2014: $932,121Expenses 2014: $1,156,401Net Income 2014: -$224,2802014Revenue 2015: $908,686Expenses 2015: $614,991Net Income 2015: $293,6952015Revenue 2016: $1,816Expenses 2016: $2,780Net Income 2016: -$9642016

Highlighted filing

2016

Revenue$1,816
Expenses$2,780
Net Income-$964
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,816
Expenses
$2,780
Net income
-$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.91$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.93$1.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.48$0.07$1.19
2012Summary only. Only limited summary data is available for this year.$0.06$0.50$0.44$1.50$1.73$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.48$0.35$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.54$0.44$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,816
Mission and Program Overview

Mission

To promote and support athletic endeavors of new mexico state university, las cruces, new mexico.

Program Services

DescriptionGrantsExpenses
SUPPORT OF NUMEROUS SPORTS TOURNAMENTS, BANQUETS, AND OTHER SPORTING EVENTS, INCLUDING SUPPORT OF NMSU ATHLETIC ENDEAVORS.-$5,737
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO MOCCIAExecutive Di-$247,330$36,972$284,302
CHERYL HARRELSONRelated Org-$197,838$28,317$226,155
TINA BYFORDChief Op. Of-$152,611$29,295$181,906
ANDREA TAWNEYRelated Org.-$147,494$26,920$174,414
STEVE MACYRelated Org.-$101,473$21,105$122,578
JOHN A PAPEN IIIPresident-$0--
HENRY G COOKVice-Preside-$0--
BRENDA PORTERMember-$0--
NICK FRANKLINMember-$0--
PATRICK LAMBMember-$0--
Filing and Contact Details

Filer

Filer Name
Nmsu Sports Enterprises Inc
EIN
85-0266261
Phone
5756461613
Address
P O BOX 3590, LAS CRUCES, NM 88003-3590

Signing Officer

Name
Tina Byford
Title
Chief Op. Officer
Phone
5756461613
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,816 total 1,816”

Form 990-ez, Part I, Line 16

“Expenses office amount 98 federal and state taxes 1,181 total 1,279”

Form 990-ez, Part II, Line 24

“Pledges receivable 7,450 0 receivable from nm state university 0 0 receivable from nmsu foundation inc 840 0 total 8,290 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,570 0 due to new mexico state university 0 0 due to nmsu foundation inc 840 0 federal income tax accrual 13,587 0 new mexico state franchise tax 3,560 0”

Form 990-ez, Part III

“To promote and support athletic endeavors of new mexico state university, las cruces, new mexico.”

Raw XML Appendix174 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016231
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8147494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9101473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt036972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt129295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt228317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt326920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt421105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A PAPEN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY G COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIO MOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA BYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL HARRELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA TAWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF OP. OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RELATED ORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RELATED ORG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RELATED ORG.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08290
IRS990EZ/OtherExpensesTotalAmt01279
IRS990EZ/OtherRevenueTotalAmt01816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT ATHLETIC ENDEAVORS OF NEW MEXICO STATE UNIVERSITY, LAS CRUCES, NEW MEXICO.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02780
IRS990EZ/TotalProgramServiceExpensesAmt05737
IRS990EZ/TotalRevenueAmt01816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMSTATESPORTS.COM
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02933810
IRS990ScheduleA/PublicSupportCY170Pct00.52120
IRS990ScheduleA/PublicSupportPY170Pct00.60390
IRS990ScheduleA/PublicSupportTotal170Amt0717667
IRS990ScheduleA/SubstantialContributorsTotAmt0473589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191956
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191256
IRS990ScheduleA/TotalSupportAmt01376945
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0185689
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO ASSETS REMAINING TO BE DISTRIBUTED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,816 TOTAL 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE AMOUNT 98 FEDERAL AND STATE TAXES 1,181 TOTAL 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 7,450 0 RECEIVABLE FROM NM STATE UNIVERSITY 0 0 RECEIVABLE FROM NMSU FOUNDATION INC 840 0 TOTAL 8,290 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,570 0 DUE TO NEW MEXICO STATE UNIVERSITY 0 0 DUE TO NMSU FOUNDATION INC 840 0 FEDERAL INCOME TAX ACCRUAL 13,587 0 NEW MEXICO STATE FRANCHISE TAX 3,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND SUPPORT ATHLETIC ENDEAVORS OF NEW MEXICO STATE UNIVERSITY, LAS CRUCES, NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BYFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OP. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756461613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMSU SPORTS ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NMSU
ReturnHeader/Filer/EIN0850266261
ReturnHeader/Filer/PhoneNum05756461613
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3590
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880033590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02017-05-03T16:27:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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