Civic Intelligence

Mesalands Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 85-0447055

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
911 South Tenth StreetTucumcari, NM 88401

(575) 461-4413

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$1,501,775

Flat from 2016

Net Assets

Flat

$1,399,225

Flat from 2016

Liabilities

Flat

$102,550

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Flat

$192,682

Flat from 2016

Expenses

Flat

$58,060

Flat from 2016

Net Income

Flat

$134,622

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,295,706Liabilities 2011: $92,649Net Assets 2011: $1,203,0572011Assets 2012: $1,496,199Liabilities 2012: $92,649Net Assets 2012: $1,403,5502012Assets 2013: $1,696,692Liabilities 2013: $92,649Net Assets 2013: $1,604,0432013Assets 2014: $1,897,185Liabilities 2014: $92,649Net Assets 2014: $1,804,5362014Assets 2015: $1,501,775Liabilities 2015: $102,550Net Assets 2015: $1,399,2252015Assets 2016: $1,501,775Liabilities 2016: $102,550Net Assets 2016: $1,399,2252016Assets 2017: $1,501,775Liabilities 2017: $102,550Net Assets 2017: $1,399,2252017Assets 2018: $1,501,775Liabilities 2018: $102,550Net Assets 2018: $1,399,2252018Assets 2019: $1,501,775Liabilities 2019: $102,550Net Assets 2019: $1,399,2252019Assets 2020: $1,501,775Liabilities 2020: $102,550Net Assets 2020: $1,399,2252020Assets 2021: $1,501,775Liabilities 2021: $102,550Net Assets 2021: $1,399,2252021Assets 2022: $2,415,776Liabilities 2022: $160,805Net Assets 2022: $2,254,9712022Assets 2023: $3,860,303Liabilities 2023: $332,031Net Assets 2023: $3,528,2722023Assets 2024: $4,216,703Liabilities 2024: $160,805Net Assets 2024: $4,055,8982024

Highlighted filing

2017

Assets$1,501,775
Liabilities$102,550
Net Assets$1,399,225
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $151,835Expenses 2011: $59,312Net Income 2011: $92,5232011Revenue 2012: $151,835Expenses 2012: $59,312Net Income 2012: $92,5232012Revenue 2013: $151,835Expenses 2013: $59,312Net Income 2013: $92,5232013Revenue 2014: $151,835Expenses 2014: $59,312Net Income 2014: $92,5232014Revenue 2015: $192,682Expenses 2015: $58,060Net Income 2015: $134,6222015Revenue 2016: $192,682Expenses 2016: $58,060Net Income 2016: $134,6222016Revenue 2017: $192,682Expenses 2017: $58,060Net Income 2017: $134,6222017Revenue 2018: $192,682Expenses 2018: $58,060Net Income 2018: $134,6222018Revenue 2019: $192,682Expenses 2019: $58,060Net Income 2019: $134,6222019Revenue 2020: $192,682Expenses 2020: $58,060Net Income 2020: $134,6222020Revenue 2021: $192,682Expenses 2021: $58,060Net Income 2021: $134,6222021Revenue 2022: $274,432Expenses 2022: $52,199Net Income 2022: $222,2332022Revenue 2023: $333,429Expenses 2023: $76,735Net Income 2023: $256,6942023Revenue 2024: $240,020Expenses 2024: $106,068Net Income 2024: $133,9522024

Highlighted filing

2017

Revenue$192,682
Expenses$58,060
Net Income$134,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2018
Return Version
2016v3.0
Gross Receipts
$200,500
Mission and Program Overview

Mission

NONE

To develop & extend the facilities & service of mesaland community college and to encourage the developments of scholarship endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,158,545$1,158,545→ $0
Land, Buildings, and Equipment, Net$199,293$199,293→ $0
Savings and Temporary Cash Investments$136,757$136,757→ $0
Pledges and Grants Receivable$7,180$7,180→ $0
Total Assets$1,501,775$1,501,775→ $0
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$98,250$98,250→ $0
Accounts Payable and Accrued Expenses$4,300$4,300→ $0
Total Liabilities$102,550$102,550→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$731,644$731,644→ $0
Unrestricted Net Assets$493,466$493,466→ $0
Temporarily Rstr Net Assets$174,115$174,115→ $0
Total Net Assets Fund Balance$1,399,225$1,399,225→ $0
Total Liabilities and Net Assets / Fund Balance$1,501,775$1,501,775→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,293--
Equipment$0$16,351-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Laurie BidegainChairperson
Craig CurrellVice-chairperson
Beth SisnerosDirector
Craig CosnerDirector
Lesley MarshallDirector
Liz EstradaDirector
Tammy HallRecording Secretary
James P StreetmanSecretary
Amanda HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,046
Program Service Revenue
$266
Investment Income
$64,933
Other Revenue
$55,437
All Other Contributions
$72,046
Change in Net Assets
$134,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,500
Revenue Not Reported on Financial Statements
$-7,818
Revenue Not Reported on Form 990
$17,223
Other Revenue Adjustments
$-7,818
Total Revenue per Audited Statements
$217,723
Total Revenue per Form 990
$192,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,060
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
Other Expenses$27,337$30,723-$27,337
Total Functional Expenses$27,337$30,723$0$58,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,878
Expenses per Audited Statements$58,060
Total Expenses per Form 990$58,060
Expenses Not Reported on Form 990$7,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,818
Fundraising Gross Income$1,722
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
Assets Held in Trust for Mesalands Community College$96,663
Cash Overdraft$1,587
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy ot the return was issued to the organization for review prior to submission.”

Form 990, Part VI, Section C, Line 19

“Financial documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Mesalands Community College Foundation
EIN
85-0447055
Phone
5754614413
Address
911 SOUTH TENTH STREET, TUCUMCARI, NM 88401

Signing Officer

Name
James P Streetman
Title
Secretary/treasurer
Phone
5754614413
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Streetman
Formed
1996
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
PO BOX 1874, CLOVIS, NM 88101
Preparer
D Brent Woodard
Phone
5757623811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses -7,818.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,818.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400512
IRS990ScheduleA/TotalSupportAmt0809322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016351
IRS990ScheduleD/ExpensesNotReportedAmt07818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt058060
IRS990ScheduleD/LandGrp/BookValueAmt0199293
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0199293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017223
IRS990ScheduleD/OtherExpensesIncludedAmt07818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST FOR MESALANDS COMMUNITY COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7818
IRS990ScheduleD/RevenueNotReportedAmt017223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7818
IRS990ScheduleD/RevenueSubtotalAmt0200500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -7,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199293
IRS990ScheduleD/TotalExpensesPerForm990Amt058060
IRS990ScheduleD/TotalLiabilityAmt098250
IRS990ScheduleD/TotalRevenuePerForm990Amt0192682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OT THE RETURN WAS ISSUED TO THE ORGANIZATION FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -7,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01501775
IRS990/TotalAssetsEOYAmt01501775
IRS990/TotalAssetsGrp/BOYAmt01501775
IRS990/TotalAssetsGrp/EOYAmt01501775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027337
IRS990/TotalFunctionalExpensesGrp/TotalAmt058060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102550
IRS990/TotalLiabilitiesEOYAmt0102550
IRS990/TotalLiabilitiesGrp/BOYAmt0102550
IRS990/TotalLiabilitiesGrp/EOYAmt0102550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0266
IRS990/TotalProgramServiceExpensesAmt027337
IRS990/TotalProgramServiceRevenueAmt0266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 SOUTH TENTH STREET
IRS990/USAddress/CityNm0TUCUMCARI
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P STREETMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05754614413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESALANDS COMMUNITY COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0850447055
ReturnHeader/Filer/PhoneNum05754614413
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 SOUTH TENTH STREET
ReturnHeader/Filer/USAddress/CityNm0TUCUMCARI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA503F2FAA40F5CD2A12F8493E40FF5182F0231F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA503F2FAA40F5CD2A12F8493E40FF5182F0231F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.66.80.157
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODARD COWEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757623811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D BRENT WOODARD
ReturnHeader/ReturnTs02018-09-13T14:19:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,775
Liabilities
$102,550
Net assets
$1,399,225
Revenue
$192,682
Expenses
$58,060
Net income
$134,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.16$4.06$0.24$0.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$0.33$0.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.16$2.25$0.27$0.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.19$0.06$0.13
2014Summary only. Only limited summary data is available for this year.$1.90$0.09$1.80$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$1.70$0.09$1.60$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.40$0.15$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$1.30$0.09$1.20$0.15$0.06$0.09