Civic Intelligence

Milagro Properties of Lea County Inc

990 • Fiscal year 2018 • EIN 85-0309087

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-504%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

998%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,722,247

Down $125,346 (-4.4%) from 2017

Net Assets

Down

$2,722,247

Down $125,346 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Up

$24,875

Up $22,609 (+998%) from 2017

Expenses

Up

$150,221

Up $20,839 (+16%) from 2017

Net Income

Up

-$125,346

Up $1,770 (+1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,722,247
Liabilities$0
Net Assets$2,722,247
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$24,875
Expenses$150,221
Net Income-$125,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$24,875
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$2,666,425$2,541,137▼ $125,288
Prepaid Expenses and Deferred Charges$163,776$163,776→ $0
Cash and Non-Interest-Bearing Accounts$17,392$17,334▼ $58
Total Assets$2,847,593$2,722,247▼ $125,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,847,593$2,722,247▼ $125,346
Total Net Assets Fund Balance$2,847,593$2,722,247▼ $125,346
Total Liabilities and Net Assets / Fund Balance$2,847,593$2,722,247▼ $125,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,327$1,529,742$3,993,069
Equipment$19,396$595,307$614,703
Land$58,414-$58,414
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David SextonPresident
David GallegosDirector
Dee BraninDirector
Dixie VejilDirector
Dr Carol BrennenDirector
Elyn PalmerDirector
Joe CottonDirector
Matt WhiteDirector
Chris MccallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$24,550
Change in Net Assets
$-125,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,221
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---$125,289
Other Expenses---$24,932
Total Functional Expenses$0$0$0$150,221
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
Vice President
Phone
5053936168
Signed
2019-05-14

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 88241-0220
Preparer
David Wheat
Phone
5753932171
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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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02847593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02722247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053936168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId001F24E9B0EBDF941EF1EACD3A72F88FEE85D4FC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8D7CDB43DF33551A1EF0EB8F223AD0E05311007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.53.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:34
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/ZIPCd0882410220
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHEAT
ReturnHeader/ReturnTs02019-05-15T17:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,247
Liabilities
$0
Net assets
$2,722,247
Revenue
$24,875
Expenses
$150,221
Net income
-$125,346
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