Civic Intelligence

Mesilla Valley Economic Development Alliance

990 • Fiscal year 2015 • EIN 85-0430536

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

277 E Amador Suite 304Las Cruces, NM 88004

(575) 525-2852

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$158,156

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$302,506

Down $57,402 (-16%) from 2014

Net Assets

Down

$236,070

Down $65,481 (-22%) from 2014

Liabilities

Up

$66,436

Up $8,079 (+14%) from 2014

Revenue

Down

$544,071

Down $46,034 (-7.8%) from 2014

Expenses

Down

$609,552

Down $3,442 (-0.6%) from 2014

Net Income

Down

-$65,481

Down $42,592 (-186%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $324,274Liabilities 2010: $23,452Net Assets 2010: $300,8222010Assets 2011: $322,256Liabilities 2011: $26,080Net Assets 2011: $296,1762011Assets 2012: $351,832Liabilities 2012: $37,824Net Assets 2012: $314,0082012Assets 2013: $382,146Liabilities 2013: $57,706Net Assets 2013: $324,4402013Assets 2014: $359,908Liabilities 2014: $58,357Net Assets 2014: $301,5512014Assets 2015: $302,506Liabilities 2015: $66,436Net Assets 2015: $236,0702015Assets 2016: $335,776Liabilities 2016: $62,891Net Assets 2016: $272,8852016Assets 2017: $364,911Liabilities 2017: $53,758Net Assets 2017: $311,1532017Assets 2018: $416,518Liabilities 2018: $53,499Net Assets 2018: $363,0192018Assets 2019: $427,469Liabilities 2019: $111,529Net Assets 2019: $315,9402019Assets 2020: $430,506Liabilities 2020: $76,433Net Assets 2020: $354,0732020Assets 2021: $481,108Liabilities 2021: $87,842Net Assets 2021: $393,2662021Assets 2022: $623,753Liabilities 2022: $97,336Net Assets 2022: $526,4172022Assets 2023: $812,255Liabilities 2023: $218,064Net Assets 2023: $594,1912023Assets 2024: $1,176,203Liabilities 2024: $396,267Net Assets 2024: $779,9362024

Highlighted filing

2015

Assets$302,506
Liabilities$66,436
Net Assets$236,070

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,9062010Revenue 2011: $536,391Expenses 2011: $541,037Net Income 2011: -$4,6462011Expenses 2012: $524,5012012Expenses 2013: $548,4672013Revenue 2014: $590,105Expenses 2014: $612,994Net Income 2014: -$22,8892014Revenue 2015: $544,071Expenses 2015: $609,552Net Income 2015: -$65,4812015Revenue 2016: $685,545Expenses 2016: $648,730Net Income 2016: $36,8152016Revenue 2017: $666,660Expenses 2017: $628,392Net Income 2017: $38,2682017Revenue 2018: $699,948Expenses 2018: $648,082Net Income 2018: $51,8662018Revenue 2019: $699,653Expenses 2019: $746,732Net Income 2019: -$47,0792019Revenue 2020: $707,704Expenses 2020: $669,571Net Income 2020: $38,1332020Revenue 2021: $721,324Expenses 2021: $682,131Net Income 2021: $39,1932021Revenue 2022: $1,012,751Expenses 2022: $879,600Net Income 2022: $133,1512022Revenue 2023: $1,148,514Expenses 2023: $1,079,908Net Income 2023: $68,6062023Revenue 2024: $1,274,663Expenses 2024: $1,088,584Net Income 2024: $186,0792024

Highlighted filing

2015

Revenue$544,071
Expenses$609,552
Net Income-$65,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$544,071
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,462$277,601▲ $210,139
Savings and Temporary Cash Investments$236,608--
Pledges and Grants Receivable$43,343$18,862▼ $24,481
Land, Buildings, and Equipment, Net$8,155$3,409▼ $4,746
Prepaid Expenses and Deferred Charges$3,765$2,059▼ $1,706
Total Assets$359,908$302,506▼ $57,402
Other Assets Total$575$575→ $0
Liabilities
Other Liabilities$57,676$58,762▲ $1,086
Accounts Payable and Accrued Expenses$681$7,674▲ $6,993
Total Liabilities$58,357$66,436▲ $8,079
Net Assets / Fund Balance
Unrestricted Net Assets$301,551$236,070▼ $65,481
Total Net Assets Fund Balance$301,551$236,070▼ $65,481
Total Liabilities and Net Assets / Fund Balance$359,908$302,506▼ $57,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,638$47,387$50,025
Leasehold Improvements$771$6,944$7,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin LopezExecutive DiFT$149,798$8,358$158,156
Davin LopezExecutive Director-$149,798$8,358$158,156
Revenue and Support

Revenue Composition

Contributions and Grants
$524,144
Program Service Revenue
$19,622
Investment Income
$305
Other Revenue
$0
All Other Contributions
$149,500
Change in Net Assets
$-65,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,071
Revenue Not Reported on Form 990
$56,978
Total Revenue per Audited Statements
$601,049
Total Revenue per Form 990
$544,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,545
Other Expenses$189,007
Total Fundraising Expense$46,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,131$71,751$35,876$358,758
Advertising$35,462--$35,462
All Other Expenses$22,620$3,423$8,352$34,395
Travel$32,877--$32,877
Payroll Taxes$23,254$6,388$2,299$31,941
Other Employee Benefits$23,877$5,969-$29,846
Occupancy$26,417--$26,417
Other Expenses$9,237$2,139-$9,237
Depreciation Depletion$3,797$949-$4,746
Insurance$3,702$925-$4,627
Total Functional Expenses$468,947$94,078$46,527$609,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,530
Expenses per Audited Statements$609,552
Total Expenses per Form 990$609,552
Expenses Not Reported on Form 990$56,978
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$20,500
Payrolll Taxes Payable$18,453
Accrued Wages$15,809
Deferred Revenue$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to management and the board for review prior to filing.

Form 990, Page 6, Part VI, Line 19

The records are available for inspection at the organization's physical address and are filed with the new mexico charitable organizations registrar.

Filing and Contact Details

Filer

Filer Name
Mesilla Valley Economic Development
EIN
85-0430536
Address
277 E AMADOR SUITE 304, LAS CRUCES, NM 88004

Signing Officer

Name
Davin Lopez
Title
Executive Director
Signed
2016-05-09

Organization Details

Principal Officer
Davin Lopez
Formed
1994
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
12

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
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IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0183144
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301551
IRS990/NetAssetsOrFundBalancesEOYAmt0236070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026417
IRS990/OccupancyGrp/TotalAmt026417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029846
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2ACCOUNTING AND AUDIT
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12139
IRS990/OtherExpensesGrp/ProgramServicesAmt017878
IRS990/OtherExpensesGrp/ProgramServicesAmt110137
IRS990/OtherExpensesGrp/ProgramServicesAmt28558
IRS990/OtherExpensesGrp/ProgramServicesAmt39237
IRS990/OtherExpensesGrp/TotalAmt017878
IRS990/OtherExpensesGrp/TotalAmt112671
IRS990/OtherExpensesGrp/TotalAmt210697
IRS990/OtherExpensesGrp/TotalAmt39237
IRS990/OtherLiabilitiesGrp/BOYAmt057676
IRS990/OtherLiabilitiesGrp/EOYAmt058762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358758
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06388
IRS990/PayrollTaxesGrp/ProgramServicesAmt023254
IRS990/PayrollTaxesGrp/TotalAmt031941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02059
IRS990/PrincipalOfficerNm0DAVIN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0209790
IRS990/PYProgramServiceRevenueAmt017416
IRS990/PYRevenuesLessExpensesAmt0-22889
IRS990/PYSalariesCompEmpBnftPaidAmt0403204
IRS990/PYTotalExpensesAmt0612994
IRS990/PYTotalRevenueAmt0590105
IRS990/ReconcilationRevenueExpnssAmt0-65481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02888041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02888041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02888041
IRS990ScheduleA/TotalSupportAmt02890615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056978
IRS990ScheduleD/DonatedServicesUseFcltsAmt056978
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050025
IRS990ScheduleD/ExpensesNotReportedAmt056978
IRS990ScheduleD/ExpensesSubtotalAmt0609552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt056978
IRS990ScheduleD/RevenueSubtotalAmt0544071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03409
IRS990ScheduleD/TotalExpensesPerForm990Amt0609552
IRS990ScheduleD/TotalLiabilityAmt058762
IRS990ScheduleD/TotalRevenuePerForm990Amt0544071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$1.27$1.09$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.22$0.59$1.15$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.01$0.88$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.72$0.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.36$0.70$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.67$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.27$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.59$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.52
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.54$0.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.55