Civic Intelligence

Milagro Properties Of

EIN 85-0309087 • 501(c)2 • Hobbs, NM

Profile

To hold title to real and personal property, collect income from property, and distribute all excess cash to 501(c)(3) organization.

PO Box 907Hobbs, NM 88241

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-149%

Higher net margin than 8% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

0.3%

Faster asset growth than 60% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,864,503

Up $11,441 (+0.3%) from 2022

Liabilities

Down

$0

Down $3,234 (-100%) from 2022

Net Assets

Up

$3,864,503

Up $14,675 (+0.4%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$47,007

Down $132,339 (-74%) from 2022

Expenses

Down

$116,861

Down $9,841 (-7.8%) from 2022

Net Income

Down

-$69,854

Down $122,498 (-233%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,030,931Liabilities 2011: $0Net Assets 2011: $1,030,9312011Assets 2012: $935,991Liabilities 2012: $37,786Net Assets 2012: $898,2052012Assets 2013: $3,302,047Liabilities 2013: $0Net Assets 2013: $3,302,0472013Assets 2014: $3,222,975Liabilities 2014: $42,000Net Assets 2014: $3,180,9752014Assets 2015: $3,124,677Liabilities 2015: $0Net Assets 2015: $3,124,6772015Assets 2016: $2,974,709Liabilities 2016: $0Net Assets 2016: $2,974,7092016Assets 2017: $2,847,593Liabilities 2017: $0Net Assets 2017: $2,847,5932017Assets 2018: $2,722,247Liabilities 2018: $0Net Assets 2018: $2,722,2472018Assets 2019: $2,758,010Liabilities 2019: $0Net Assets 2019: $2,758,0102019Assets 2020: $2,691,368Liabilities 2020: $9,234Net Assets 2020: $2,682,1342020Assets 2021: $3,896,660Liabilities 2021: $0Net Assets 2021: $3,896,6602021Assets 2022: $3,853,062Liabilities 2022: $3,234Net Assets 2022: $3,849,8282022Assets 2023: $3,864,503Liabilities 2023: $0Net Assets 2023: $3,864,5032023

Highlighted filing

2023

Assets$3,864,503
Liabilities$0
Net Assets$3,864,503
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,133Expenses 2011: $33,162Net Income 2011: $89,9712011Revenue 2012: $188,126Expenses 2012: $320,852Net Income 2012: -$132,7262012Expenses 2013: $435,5572013Revenue 2014: $255,635Expenses 2014: $376,707Net Income 2014: -$121,0722014Revenue 2015: $112,305Expenses 2015: $168,603Net Income 2015: -$56,2982015Revenue 2016: $58,373Expenses 2016: $208,341Net Income 2016: -$149,9682016Revenue 2017: $2,266Expenses 2017: $129,382Net Income 2017: -$127,1162017Revenue 2018: $24,875Expenses 2018: $150,221Net Income 2018: -$125,3462018Revenue 2019: $166,778Expenses 2019: $131,015Net Income 2019: $35,7632019Revenue 2020: $181,667Expenses 2020: $128,856Net Income 2020: $52,8112020Revenue 2021: $159,336Expenses 2021: $89,693Net Income 2021: $69,6432021Revenue 2022: $179,346Expenses 2022: $126,702Net Income 2022: $52,6442022Revenue 2023: $47,007Expenses 2023: $116,861Net Income 2023: -$69,8542023

Highlighted filing

2023

Revenue$47,007
Expenses$116,861
Net Income-$69,854
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,864,503
Liabilities
$0
Net assets
$3,864,503
Revenue
$47,007
Expenses
$116,861
Net income
-$69,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.02$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.06$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.44
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.19$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.03$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$179,346
Mission and Program Overview

Mission

To hold the title to real and personal property, collect income from property, and distribute all excess cash to 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,774,776$3,665,453▼ $109,323
Cash and Non-Interest-Bearing Accounts$76,650$127,254▲ $50,604
Accounts Receivable$45,234$60,355▲ $15,121
Total Assets$3,896,660$3,853,062▼ $43,598
Liabilities
Accounts Payable and Accrued Expenses-$3,234-
Total Liabilities$0$3,234▲ $3,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,896,660$3,849,828▼ $46,832
Total Net Assets Fund Balance$3,896,660$3,849,828▼ $46,832
Total Liabilities and Net Assets / Fund Balance$3,896,660$3,853,062▼ $43,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,612,338$1,815,249$5,427,587
Equipment$-16,337$407,394$391,057
Land$58,414-$58,414
Leasehold Improvements$11,038$7,979$19,017
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Dennis HolmbergPresident
Brandi HughesDirector
Brian ArnoldDirector
Carol BrennanDirector
Dana BeckerDirector
Dena StricklandDirector
Joe CottonDirector
Norma WellsDirector
Shane BlevinsSecretary/tr
Dixie VejilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,255
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$52,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$13,035
Total Functional Expenses$0$0$0$126,702
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The ceo is authorized by the board of directors to review an sign the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A system for reporting conflicts is monitored on a monthly basis through our quality assurance and corporate compliance program.”

Form 990, Page 6, Part VI, Line 19

“The company's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Milagro Properties of Lea County
EIN
85-0309087
Phone
5753936168
Address
PO BOX 907, HOBBS, NM 88241

Signing Officer

Name
Gloria Munoz
Title
CFO
Phone
5753936168
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Holmberg
Formed
1982
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Raw XML Appendix334 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/AccountsPayableAccrExpnssGrp/EOYAmt03234
IRS990/AccountsReceivableGrp/BOYAmt045234
IRS990/AccountsReceivableGrp/EOYAmt060355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD THE TITLE TO REAL AND PERSONAL PROPERTY, COLLECT INCOME FROM PROPERTY, AND DISTRIBUTE ALL EXCESS CASH TO 501(C)(3) ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLORIA MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum05753936168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 907
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBBS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd088241
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt052644
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179346
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOLD TITLE TO REAL AND PERSONAL PROPERTY, COLLECT INCOME FROM PROPERTY, AND MAKE PERIODIC DISTRIBUTIONS OF EXCESS CASH TO THE GUIDANCE CENTER OF LEA COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DIXIE VEJIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HOLD TITLE TO REAL AND PERSONAL PROPERTY, COLLECT INCOME FROM PROPERTY, AND DISTRIBUTE ALL EXCESS CASH TO 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03896660
IRS990/NetAssetsOrFundBalancesEOYAmt03849828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03896660
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS & MAINTE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt113035
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AN SIGN THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SYSTEM FOR REPORTING CONFLICTS IS MONITORED ON A MONTHLY BASIS THROUGH OUR QUALITY ASSURANCE AND CORPORATE COMPLIANCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850217038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05753936168
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILAGRO PROPERTIES OF LEA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0850309087
ReturnHeader/Filer/PhoneNum05753936168
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO SANCHEZ
ReturnHeader/ReturnTs02023-05-15T21:58:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNOZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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