Civic Intelligence

Milagro Properties of Lea County Inc

990 • Fiscal year 2017 • EIN 85-0309087

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 907Hobbs, NM 88241

(575) 393-6168

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-5610%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,847,593

Down $127,116 (-4.3%) from 2016

Net Assets

Down

$2,847,593

Down $127,116 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$2,266

Down $56,107 (-96%) from 2016

Expenses

Down

$129,382

Down $78,959 (-38%) from 2016

Net Income

Up

-$127,116

Up $22,852 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$2,847,593
Liabilities$0
Net Assets$2,847,593
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,266
Expenses$129,382
Net Income-$127,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$2,266
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.

To hold 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$2,795,806$2,666,425▼ $129,381
Prepaid Expenses and Deferred Charges$163,776$163,776→ $0
Cash and Non-Interest-Bearing Accounts$15,127$17,392▲ $2,265
Total Assets$2,974,709$2,847,593▼ $127,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,974,709$2,847,593▼ $127,116
Total Net Assets Fund Balance$2,974,709$2,847,593▼ $127,116
Total Liabilities and Net Assets / Fund Balance$2,974,709$2,847,593▼ $127,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,569,889$1,423,180$3,993,069
Equipment$38,122$576,581$614,703
Land$58,414-$58,414
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris MccallPresident
David GallegosDirector
Dee BraninDirector
Dixie VejilDirector
Elyn PalmerDirector
Joe CottonDirector
Matt WhiteDirector
Arturo NavarretteSecretary/tr
David SextonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$2,250
Change in Net Assets
$-127,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,382
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
Depreciation Depletion---$129,382
Total Functional Expenses$0$0$0$129,382
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 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 and 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
EIN
85-0309087
Phone
5753936168
Address
PO BOX 907, HOBBS, NM 88241

Signing Officer

Name
Chris Mccall
Title
President
Phone
5053936168
Signed
2017-11-06

Organization Details

Principal Officer
Chris Mccall
Formed
1982
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
David Wheat
Phone
5753932171
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND 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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02974709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02847593
IRS990/TotalRevenueGrp/ExclusionAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02974709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02847593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02974709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02847593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053936168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILAGRO PROPERTIES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0850309087
ReturnHeader/Filer/PhoneNum05753936168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026F4ED30FF9B75B2E2F594196943499FB7C10112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8D7CDB43DF33551A1EF0EB8F223AD0E05311007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02018-05-15T15:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,593
Liabilities
$0
Net assets
$2,847,593
Revenue
$2,266
Expenses
$129,382
Net income
-$127,116
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