Civic Intelligence

Mesilla Valley Economic Development Alliance

990 • Fiscal year 2019 • EIN 85-0430536

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
277 E AmadorLas Cruces, NM 88004

(575) 525-2852

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$172,088

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$427,469

Up $10,951 (+2.6%) from 2018

Net Assets

Down

$315,940

Down $47,079 (-13%) from 2018

Liabilities

Up

$111,529

Up $58,030 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$699,653

Down $295 (-0.0%) from 2018

Expenses

Up

$746,732

Up $98,650 (+15%) from 2018

Net Income

Down

-$47,079

Down $98,945 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$427,469
Liabilities$111,529
Net Assets$315,940
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$699,653
Expenses$746,732
Net Income-$47,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$699,653
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,159$387,636▲ $20,477
Accounts Receivable$45,937$23,492▼ $22,445
Land, Buildings, and Equipment, Net$2,054$12,008▲ $9,954
Prepaid Expenses and Deferred Charges$793$3,758▲ $2,965
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$416,518$427,469▲ $10,951
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,499$111,529▲ $58,030
Total Liabilities$53,499$111,529▲ $58,030
Net Assets / Fund Balance
Unrestricted Net Assets$363,019$315,940▼ $47,079
Total Net Assets Fund Balance$363,019$315,940▼ $47,079
Total Liabilities and Net Assets / Fund Balance$416,518$427,469▲ $10,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,008$59,191-
Leasehold Improvements-$7,715-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin Lopez-FT$160,746$11,342$172,088

Board Members and Trustees

NameTitle
Ed CamdenBoard Chair
Craig BuchananPast Chair
Rico GonzalesVice Chair
Christine WrightMember
Commissioner Lynn EllinsMember
Debbi MooreMember
Gary EsslingerMember
Gerardo ValenciaMember
Jake RedfearnMember
Joe BullockMember
Lenny MartinezMember
Lorenzo Alba JrMember
Mayor Pro Tem Gill SorgMember
Miriam KotkowskiMember
Monica Torres PhdMember
Taryn LandinMember
Kevin TegmeyerMember at Large
Terriane Morrison EverhartSecretary
Tim HargroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,850
Program Service Revenue
$28,935
Investment Income
$710
Other Revenue
$12,158
Change in Net Assets
$-47,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,653
Revenue Not Reported on Form 990
$36,927
Total Revenue per Audited Statements
$736,580
Total Revenue per Form 990
$699,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,618
Other Expenses$218,114
Total Fundraising Expense$53,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,443$52,413$26,206$262,062
Current Officers, Directors, Trustees, and Key Employees$139,918$39,976$19,988$199,882
Travel$58,600--$58,600
Advertising$44,320--$44,320
Other Employee Benefits$29,902$7,476-$37,378
Occupancy$30,530--$30,530
Payroll Taxes$21,138$5,859$2,299$29,296
All Other Expenses$11,817$2,510$4,640$18,967
Fees for Services Accounting$9,367$2,342-$11,709
Other Expenses$3,953$988-$4,941
Insurance$3,417$854-$4,271
Depreciation Depletion$2,385$596-$2,981
Total Functional Expenses$578,317$115,282$53,133$746,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,659
Expenses per Audited Statements$746,732
Total Expenses per Form 990$746,732
Expenses Not Reported on Form 990$36,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
5755252852
Address
277 E AMADOR, LAS CRUCES, NM 88004

Signing Officer

Name
Davin Lopez
Title
Executive Director
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
18
Employees
6
Volunteers
12

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt03417
IRS990/InsuranceGrp/TotalAmt04271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012008
IRS990/LandBldgEquipCostOrOtherBssAmt078914
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363019
IRS990/NetAssetsOrFundBalancesEOYAmt0315940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030530
IRS990/OccupancyGrp/TotalAmt030530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037378
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND WEBPAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt021872
IRS990/OtherExpensesGrp/ProgramServicesAmt19071
IRS990/OtherExpensesGrp/ProgramServicesAmt28584
IRS990/OtherExpensesGrp/ProgramServicesAmt33953
IRS990/OtherExpensesGrp/TotalAmt021872
IRS990/OtherExpensesGrp/TotalAmt111339
IRS990/OtherExpensesGrp/TotalAmt28584
IRS990/OtherExpensesGrp/TotalAmt34941
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012158
IRS990/OtherRevenueTotalAmt012158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05859
IRS990/PayrollTaxesGrp/ProgramServicesAmt021138
IRS990/PayrollTaxesGrp/TotalAmt029296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182831
IRS990/PYProgramServiceRevenueAmt027511
IRS990/PYRevenuesLessExpensesAmt062366
IRS990/PYSalariesCompEmpBnftPaidAmt0454751
IRS990/PYTotalExpensesAmt0637582
IRS990/PYTotalRevenueAmt0699948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,469
Liabilities
$111,529
Net assets
$315,940
Revenue
$699,653
Expenses
$746,732
Net income
-$47,079
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
2019Detailed filing. Detailed filing data is available for this year.$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