Civic Intelligence

Las Vegassan Miguel County Economic

EIN 85-0469872 • 501(c)6 • Las Vegas, NM

Profile

Promote, nurture, create and assist companies and individuals for job growth in the city of las vegas and county of san miguel new mexico

PO Box 526Las Vegas, NM 87701

lvsmecon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$57,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$26,839

Up $18,162 (+209%) from 2015

Liabilities

Up

$2,933

Up $661 (+29%) from 2015

Net Assets

Up

$23,906

Up $17,501 (+273%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$134,832

Up $41,537 (+45%) from 2015

Expenses

Up

$117,331

Up $18,613 (+19%) from 2015

Net Income

Up

$17,501

Up $22,924 (+423%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $3,462Liabilities 2010: $02010Assets 2011: $7,878Liabilities 2011: $02011Assets 2012: $3,350Liabilities 2012: $4,4002012Assets 2013: $22,750Liabilities 2013: $22,0002013Assets 2014: $13,022Liabilities 2014: $1,1932014Assets 2015: $8,677Liabilities 2015: $2,272Net Assets 2015: $6,4052015Assets 2016: $26,839Liabilities 2016: $2,933Net Assets 2016: $23,9062016

Highlighted filing

2016

Assets$26,839
Liabilities$2,933
Net Assets$23,906
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $93,915Expenses 2010: $123,086Net Income 2010: -$29,1712010Revenue 2011: $17,033Expenses 2011: $16,317Net Income 2011: $7162011Revenue 2012: $53,083Expenses 2012: $57,611Net Income 2012: -$4,5282012Revenue 2013: $64,267Expenses 2013: $62,467Net Income 2013: $1,8002013Revenue 2014: $35,924Expenses 2014: $24,847Net Income 2014: $11,0772014Revenue 2015: $93,295Expenses 2015: $98,718Net Income 2015: -$5,4232015Revenue 2016: $134,832Expenses 2016: $117,331Net Income 2016: $17,5012016

Highlighted filing

2016

Revenue$134,832
Expenses$117,331
Net Income$17,501
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,839
Liabilities
$2,933
Net assets
$23,906
Revenue
$134,832
Expenses
$117,331
Net income
$17,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.35$1.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.93$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.36$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$0.23$0.22$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$0.53$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.94$1.23$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$134,832
Mission and Program Overview

Mission

Promote, nurture, create and assist companies and individuals for job growth in the city of las vegas and county of san miguel new mexico

Program Services

DescriptionGrantsExpenses
RECRUITMENT OF RELOCATING FIRMS--
OPENING AND MGMT OF SMALL BUSINESS INCUBATOR FACILITY--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HENDRICKSONExecutive DirectorFT$57,292-$57,292
SHARON VENDER MEERTreasurer-$0--
JOEL SCHEINBERGPresident-$0--
LARRY ROSESecretary-$0--
SHARON CABALLEROVice President-$0--
WAYNE SONCHARDirector-$0--
MIKE ADAMSDirector-$0--
KELT COOPERDirector-$0--
DENISE FRANKENDirector-$0--
RON GARCIADirector-$0--
ROGER GONZALESDirector-$0--
VINCE HOWELLDirector-$0--
TIM LEFTWHICHDirector-$0--
MARIA MARTINEZDirector-$0--
LES MONTOYADirector-$0--
ROBERT QUINTANADirector-$0--
BILL TAYLORDirector-$0--
KEITH TUCKERDirector-$0--
RICK VIGILDirector-$0--
CHRIS WOLFDirector-$0--
BOB WITTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Las Vegassan Miguel County Economic
EIN
85-0469872
Phone
5054549323
Address
PO BOX 526, LAS VEGAS, NM 87701

Signing Officer

Name
William Hendrickson
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Management Info Services Co
Address
505 National Ave Suite 1, Las Vegas, NM 87701-4319
Preparer
Danny a Fisher
Phone
5054549226
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3648”

Other Expenses.1005

“Travel $1188”

Other Expenses.1008

“Interest $138”

Other Expenses.1009

“Depreciation $2149”

Other Expenses.1012

“Insurance $2217”

Other Expenses.1

“EVENT COSTS $337”

Other Expenses.2

“PENALTIES $260”

Other Expenses.3

“Dues and memberships $125”

Other Assets.1

“OFFICE EQUIPMENT - Beginning $1015 OFFICE EQUIPMENT - Ending $14383”

Total Liabilities.1

“AP & ACCRUED PAYROLL LIABILITIES - Beginning $2272 AP & ACCRUED PAYROLL LIABILITIES - Ending $2933”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CABALLERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990EZ/ProgramServiceRevenueAmt0101526
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IRS990EZ/WebsiteAddressTxt0lvsmecon.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EQUIPMENT - Beginning $1015 OFFICE EQUIPMENT - Ending $14383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AP & ACCRUED PAYROLL LIABILITIES - Beginning $2272 AP & ACCRUED PAYROLL LIABILITIES - Ending $2933
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS VEGASSAN MIGUEL COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0850469872
ReturnHeader/Filer/PhoneNum05054549323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Info Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 National Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0877014319
ReturnHeader/PreparerPersonGrp/PhoneNum05054549226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY A FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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