Civic Intelligence

Mesilla Valley Economic Development Alliance

990 • Fiscal year 2020 • EIN 85-0430536

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization ProfileN/A
277 E AmadorLas Cruces, NM 88001

(575) 525-2852

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

5.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$189,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

1.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$430,506

Up $3,037 (+0.7%) from 2019

Net Assets

Up

$354,073

Up $38,133 (+12%) from 2019

Liabilities

Down

$76,433

Down $35,096 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$707,704

Up $8,051 (+1.2%) from 2019

Expenses

Down

$669,571

Down $77,161 (-10%) from 2019

Net Income

Up

$38,133

Up $85,212 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$430,506
Liabilities$76,433
Net Assets$354,073
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$707,704
Expenses$669,571
Net Income$38,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$707,704
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,636$414,768▲ $27,132
Land, Buildings, and Equipment, Net$12,008$8,114▼ $3,894
Accounts Receivable$23,492$3,900▼ $19,592
Prepaid Expenses and Deferred Charges$3,758$3,149▼ $609
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$427,469$430,506▲ $3,037
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,529$76,433▼ $35,096
Total Liabilities$111,529$76,433▼ $35,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,940$354,073▲ $38,133
Total Net Assets Fund Balance$315,940$354,073▲ $38,133
Total Liabilities and Net Assets / Fund Balance$427,469$430,506▲ $3,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,114$63,084$71,198
Leasehold Improvements-$7,715$7,715
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin LopezPresident/CEOFT$178,654$11,342$189,996

Board Members and Trustees

NameTitle
Rico GonzalesBoard Chair
Ed CamdenPast Chair
Terriane Morrison EverhartVice Chair
Commissioner Lynn EllinsMember
Councilor Gill SorgMember
Debbi MooreMember
Derrick CuencaMember
Gary EsslingerMember
Hideberto MorenoMember
Jacob SlavecMember
John HarrisMember
Karen R Trujillo PhdMember
Lenny MartinezMember
Lorenzo Alba JrMember
Miriam KotkowskiMember
Monica Torres PhdMember
Travis TarryMember
Kevin TegmeyerMember at Large
Christine WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,936
Program Service Revenue
$39,694
Investment Income
$1,000
Other Revenue
$2,074
Change in Net Assets
$38,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,704
Total Revenue per Audited Statements
$707,704
Total Revenue per Form 990
$707,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,908
Other Expenses$187,663
Total Fundraising Expense$45,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,422$46,407$23,203$232,032
Current Officers, Directors, Trustees, and Key Employees$125,470$35,848$17,924$179,242
Other Employee Benefits$31,270$7,817-$39,087
Travel$36,674--$36,674
Occupancy$33,629--$33,629
Payroll Taxes$22,939$6,309$2,299$31,547
All Other Expenses$16,200$2,853$1,683$20,736
Advertising$15,797--$15,797
Fees for Services Accounting$9,625$2,406-$12,031
Other Expenses$8,722$2,035-$8,722
Insurance$3,966$991-$4,957
Depreciation Depletion$3,114$779-$3,893
Total Functional Expenses$519,017$105,445$45,109$669,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,571
Total Expenses per Audited Statements$669,571
Total Expenses per Form 990$669,571
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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 88001

Signing Officer

Name
Davin Lopez
Title
President & CEO
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
7
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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/GrossReceiptsAmt0707704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt03966
IRS990/InsuranceGrp/TotalAmt04957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08114
IRS990/LandBldgEquipCostOrOtherBssAmt078913
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0208936
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315940
IRS990/NetAssetsOrFundBalancesEOYAmt0354073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033629
IRS990/OccupancyGrp/TotalAmt033629
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039087
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND WEBPAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt023492
IRS990/OtherExpensesGrp/ProgramServicesAmt117558
IRS990/OtherExpensesGrp/ProgramServicesAmt28139
IRS990/OtherExpensesGrp/ProgramServicesAmt38722
IRS990/OtherExpensesGrp/TotalAmt023492
IRS990/OtherExpensesGrp/TotalAmt117558
IRS990/OtherExpensesGrp/TotalAmt210174
IRS990/OtherExpensesGrp/TotalAmt38722
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02074
IRS990/OtherRevenueTotalAmt02074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06309
IRS990/PayrollTaxesGrp/ProgramServicesAmt022939
IRS990/PayrollTaxesGrp/TotalAmt031547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039694
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0710
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IRS990/PYOtherExpensesAmt0218114
IRS990/PYOtherRevenueAmt012158
IRS990/PYProgramServiceRevenueAmt028935
IRS990/PYRevenuesLessExpensesAmt0-47079
IRS990/PYSalariesCompEmpBnftPaidAmt0528618
IRS990/PYTotalExpensesAmt0746732
IRS990/PYTotalRevenueAmt0699653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,506
Liabilities
$76,433
Net assets
$354,073
Revenue
$707,704
Expenses
$669,571
Net income
$38,133
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
2020Detailed filing. Detailed filing data is available for this year.$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