Civic Intelligence

Mimbres Properties Inc

990 • Fiscal year 2016 • EIN 85-0332823

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 184Silver City, NM 88062

(575) 388-4497

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

90%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,398,978

Down $25,559 (-1.8%) from 2015

Net Assets

Flat

$1,393,128

Flat from 2015

Liabilities

Down

$5,850

Down $25,559 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Down

$185,213

Down $8,883 (-4.6%) from 2015

Expenses

Up

$18,438

Up $3,466 (+23%) from 2015

Net Income

Down

$166,775

Down $12,349 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $931,597Liabilities 2011: $0Net Assets 2011: $931,5972011Assets 2012: $1,391,463Liabilities 2012: $0Net Assets 2012: $1,391,4632012Assets 2013: $1,467,918Liabilities 2013: $0Net Assets 2013: $1,467,9182013Assets 2014: $1,425,218Liabilities 2014: $22,726Net Assets 2014: $1,402,4922014Assets 2015: $1,424,537Liabilities 2015: $31,409Net Assets 2015: $1,393,1282015Assets 2016: $1,398,978Liabilities 2016: $5,850Net Assets 2016: $1,393,1282016Assets 2017: $1,479,333Liabilities 2017: $57,703Net Assets 2017: $1,421,6302017Assets 2018: $849,322Liabilities 2018: $4,750Net Assets 2018: $844,5722018

Highlighted filing

2016

Assets$1,398,978
Liabilities$5,850
Net Assets$1,393,128
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,478Expenses 2011: $128,864Net Income 2011: -$17,3862011Expenses 2012: $148,9952012Expenses 2013: $110,9862013Revenue 2014: $186,503Expenses 2014: $34,461Net Income 2014: $152,0422014Revenue 2015: $194,096Expenses 2015: $14,972Net Income 2015: $179,1242015Revenue 2016: $185,213Expenses 2016: $18,438Net Income 2016: $166,7752016Revenue 2017: $127,157Expenses 2017: $19,897Net Income 2017: $107,2602017Revenue 2018: $184,439Expenses 2018: $27,993Net Income 2018: $156,4462018

Highlighted filing

2016

Revenue$185,213
Expenses$18,438
Net Income$166,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$282,507
Mission and Program Overview

Mission

Provide commerical rental property for non profit entity.

Provide commercial rental property for non profit entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,393,128$1,393,128→ $0
Land, Buildings, and Equipment, Net$701,074$672,439▼ $28,635
Investments in Publicly Traded Securities$567,848$526,870▼ $40,978
Savings and Temporary Cash Investments$155,465$172,989▲ $17,524
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,424,537$1,398,978▼ $25,559
Other Assets Total-$26,530-
Liabilities
Deferred Revenue$25,809--
Other Liabilities$5,600$5,850▲ $250
Total Liabilities$31,409$5,850▼ $25,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,128$1,393,128→ $0
Total Liabilities and Net Assets / Fund Balance$1,424,537$1,398,978▼ $25,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,484$567,139$1,065,623
Land$173,955-$173,955
Equipment-$21,996$21,996
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kathryn StrangeChair/director
Sam TapiaVice Chair/director
James Edd HughsDirector
Janice Embree-beverDirector
Mary HotvedtDirector
VacantSec/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,800
Investment Income
$11,526
Other Revenue
$132,887
Change in Net Assets
$166,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,438
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$4,295--$4,295
Other Expenses$1,918--$1,918
Total Functional Expenses$18,438$0$0$18,438
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Edd HughsDirectorSee Sch L - Part VNo-
Kathryn StrangeDirectorSee Sch L - Part VNo-
Mary HotvedtDirectorSee Sch L - Part VNo-
Sam TapiaDirector-vice ChairSee Sch L - Part VNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,850
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the Form 990 was presented to all board member for review prior to signing and mailing it to the IRS. At the most recent board meeting the 990 return was discussed and questions were answered.”

Form 990, Part VI, Section B, Line 12C

“The Organization requests disclosure of conflict of interest on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The Organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mimbres Properties Inc
EIN
85-0332823
Phone
5753884497
Address
PO BOX 184, SILVER CITY, NM 88062

Signing Officer

Name
Kathryn Strange
Title
Chair
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Strange
Formed
1986
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of 166,775 was made to Mimbres Regional Mental Health Corporation. This entity is a related Non-Profit Organization 85-0375479.”

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Sam Tapia Board Member- Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Sam Tapia Board Member- Mimbres Regional Mental Health Corp 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2James Edd Hughes Board Member- Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3James Edd Hughes is a financial advisor with Edward Jones. Edward Jones charged Mimbres Properties and an advisory fee of 2,416 during this fiscal year.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Mary Hotvedt Board Member- Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5Mary Hotvedt Board Member- Mimbres Regional Mental Health Corp 85-0375479
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Kathryn Strange Board Member-Border Area Mental Health Services 85-0228291
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7Kathryn Strange Board Member-Mimbres Regional Mental Health Corp 85-0375479
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV Line 3
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 3
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV Line 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to all board member for review prior to signing and mailing it to the IRS. At the most recent board meeting the 990 return was discussed and questions were answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requests disclosure of conflict of interest on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of 166,775 was made to Mimbres Regional Mental Health Corporation. This entity is a related Non-Profit Organization 85-0375479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MRMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIMBRES REGIONAL MENTAL HEALTH CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BORDER AREA MENTAL MEALTH SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850375479
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166775
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract-FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Rents-FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Profit Allocations
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mimbres Regional Mental Health Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Border Area Mental Health Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Mimbres Regional Mental Health Corp
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IRS990/TotalLiabilitiesGrp/EOYAmt05850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393128
IRS990/TotalProgramServiceExpensesAmt018438
IRS990/TotalProgramServiceRevenueAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0144413
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398978
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 N BAYARD STREET
IRS990/USAddress/CityNm0SILVER CITY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,398,978
Liabilities
$5,850
Net assets
$1,393,128
Revenue
$185,213
Expenses
$18,438
Net income
$166,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.18$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.19$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.19$0.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$0.19$0.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.13$0.02