Civic Intelligence

New Mexico Library Association

990EZ • Fiscal year 2012 • EIN 23-7024820

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.NMLA.ORG
PO Box 2607487125
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,733

No earlier filing loaded for comparison.

Net Assets

$8,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$85,649

No earlier filing loaded for comparison.

Expenses

$90,103

No earlier filing loaded for comparison.

Net Income

-$4,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $8,733Liabilities 2012: $0Net Assets 2012: $8,7332012Assets 2013: $34,121Liabilities 2013: $0Net Assets 2013: $34,1212013Assets 2014: $39,287Liabilities 2014: $0Net Assets 2014: $39,2872014Assets 2015: $71,332Liabilities 2015: $0Net Assets 2015: $71,3322015Assets 2016: $91,739Liabilities 2016: $0Net Assets 2016: $91,7392016Assets 2017: $109,199Liabilities 2017: $0Net Assets 2017: $109,1992017Assets 2018: $133,981Liabilities 2018: $0Net Assets 2018: $133,9812018Assets 2019: $148,294Liabilities 2019: $0Net Assets 2019: $148,2942019Assets 2020: $153,226Liabilities 2020: $0Net Assets 2020: $153,2262020Assets 2022: $154,267Liabilities 2022: $0Net Assets 2022: $154,2672022Assets 2023: $167,911Liabilities 2023: $0Net Assets 2023: $167,9112023Assets 2025: $142,926Liabilities 2025: $0Net Assets 2025: $142,9262025

Highlighted filing

2012

Assets$8,733
Liabilities$0
Net Assets$8,733
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $85,649Expenses 2012: $90,103Net Income 2012: -$4,4542012Revenue 2013: $81,256Expenses 2013: $55,868Net Income 2013: $25,3882013Revenue 2014: $27,192Expenses 2014: $22,026Net Income 2014: $5,1662014Revenue 2015: $82,003Expenses 2015: $49,958Net Income 2015: $32,0452015Revenue 2016: $93,358Expenses 2016: $72,951Net Income 2016: $20,4072016Revenue 2017: $76,540Expenses 2017: $59,080Net Income 2017: $17,4602017Revenue 2018: $70,581Expenses 2018: $45,799Net Income 2018: $24,7822018Revenue 2019: $66,147Expenses 2019: $51,834Net Income 2019: $14,3132019Revenue 2020: $137,491Expenses 2020: $132,559Net Income 2020: $4,9322020Revenue 2022: $47,733Expenses 2022: $55,785Net Income 2022: -$8,0522022Revenue 2023: $67,374Expenses 2023: $53,730Net Income 2023: $13,6442023Revenue 2025: $49,879Expenses 2025: $63,562Net Income 2025: -$13,6832025

Highlighted filing

2012

Revenue$85,649
Expenses$90,103
Net Income-$4,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Nmla is dedicated to the support, promotion, and advocacy of libraries and the development of library personnel in new mexico.

Filing and Contact Details

Filer

EIN
23-7024820
Raw XML Appendix257 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/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONFERENCE AND MINI CONFERENCE TO PROMOTE LIBRARY WORK WITHIN THE STATE OF NEW MEXICO
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus203463
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus305060
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 825. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 1,365. DESCRIPTION: T-SHIRTS/BUMPER STICKERS. AMOUNT: 8,493. TOTAL TO FORM 990-EZ, LINE 8: 10,683.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES. AMOUNT: 40,104. DESCRIPTION: EXECUTIVE BOARD EXPENSES. AMOUNT: 1,489. DESCRIPTION: ADVOCACY. AMOUNT: 2,938. DESCRIPTION: REPRESENTATIVE EXPENSE. AMOUNT: 1,092. DESCRIPTION: COMMITTEES OF THE BOARD. AMOUNT: 6,739. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,045. DESCRIPTION: INSURANCE. AMOUNT: 1,673. DESCRIPTION: TELEPHONE. AMOUNT: 866. DESCRIPTION: WEBSITE/COMPUTER. AMOUNT: 797. DESCRIPTION: TSHIRTS/BUMPER STICKERS. AMOUNT: 7,474. TOTAL TO FORM 990-EZ, LINE 16: 67,217.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237024820
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0NEWM
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ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0NORICE LEE
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0205949532
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0EUGENE W CASANOVA
ReturnHeader/Preparer/Phone05053380800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:54:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,733
Liabilities
$0
Net assets
$8,733
Revenue
$85,649
Expenses
$90,103
Net income
-$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.50$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.67$0.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.48$0.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.37$1.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.66$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.71$0.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.77$0.59$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.93$0.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.82$0.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.27$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.81$0.56$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.86$0.90$0.04