Civic Intelligence

Mesilla Valley Economic Development Alliance

990 • Fiscal year 2021 • EIN 85-0430536

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileN/A
277 E Amador 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

0.18x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

5.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$176,587

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$481,108

Up $50,602 (+12%) from 2020

Net Assets

Up

$393,266

Up $39,193 (+11%) from 2020

Liabilities

Up

$87,842

Up $11,409 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$721,324

Up $13,620 (+1.9%) from 2020

Expenses

Up

$682,131

Up $12,560 (+1.9%) from 2020

Net Income

Up

$39,193

Up $1,060 (+2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$481,108
Liabilities$87,842
Net Assets$393,266
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$721,324
Expenses$682,131
Net Income$39,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$721,324
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,768$431,484▲ $16,716
Accounts Receivable$3,900$42,667▲ $38,767
Land, Buildings, and Equipment, Net$8,114$5,059▼ $3,055
Prepaid Expenses and Deferred Charges$3,149$1,323▼ $1,826
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$430,507$481,108▲ $50,601
Other Assets Total$576$575▼ $1
Liabilities
Accounts Payable and Accrued Expenses$76,434$87,842▲ $11,408
Total Liabilities$76,434$87,842▲ $11,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,073$393,266▲ $39,193
Total Net Assets Fund Balance$354,073$393,266▲ $39,193
Total Liabilities and Net Assets / Fund Balance$430,507$481,108▲ $50,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,059$13,711$18,770
Leasehold Improvements-$7,715$7,715
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin LopezPresident/CEOFT$165,245$11,342$176,587

Board Members and Trustees

NameTitle
Rico GonzalesBoard Chair
Ed CamdenPast Chair
Christine WrightVice Chair
Commissioner Manuel SanchezMember
Councilor Gill SorgMember
Cynthia PinaMember
Debbi MooreMember
Gary EsslingerMember
Giovany DanelMember
Joe BullockMember
John HarrisMember
Kevin MerhegeMember
Kevin TegmeyerMember
Lenny MartinezMember
Miriam KotkowskiMember
Monica TorresMember
Sean BarhamMember
Terriane Morrison EverhartMember
Travis TarryMember
Lorenzo Alba JrMember at Large
Hildeberto MorenoSecretary
Jacob SlavecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,685
Program Service Revenue
$27,090
Investment Income
$549
Other Revenue
$0
Change in Net Assets
$39,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,324
Revenue Not Reported on Form 990
$17,962
Total Revenue per Audited Statements
$739,286
Total Revenue per Form 990
$721,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,957
Other Expenses$190,174
Total Fundraising Expense$45,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,975$47,994$23,997$239,966
Current Officers, Directors, Trustees, and Key Employees$127,910$36,545$18,273$182,728
Payroll Taxes$31,383$7,846-$39,229
Occupancy$36,682--$36,682
Other Employee Benefits$21,728$6,007$2,299$30,034
Advertising$19,953--$19,953
All Other Expenses$10,083$2,252$914$13,249
Travel$12,723--$12,723
Fees for Services Accounting$9,991$2,498-$12,489
Other Expenses$9,034$2,210-$9,034
Depreciation Depletion$5,382$1,346-$6,728
Insurance$2,916$729-$3,645
Total Functional Expenses$529,221$107,427$45,483$682,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,093
Expenses per Audited Statements$682,131
Total Expenses per Form 990$682,131
Expenses Not Reported on Form 990$17,962
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 304, LAS CRUCES, NM 88004

Signing Officer

Name
Davin Lopez
Title
President & CEO
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt02916
IRS990/InsuranceGrp/TotalAmt03645
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt026485
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0237685
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167975
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$481,108
Liabilities
$87,842
Net assets
$393,266
Revenue
$721,324
Expenses
$682,131
Net income
$39,193
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits