Civic Intelligence

New Mexico Library Association

990EZ • Fiscal year 2013 • EIN 23-7024820

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile WWW.NMLA.ORG

PO Box 2607487125

Siviq Scores

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

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,121

No earlier filing loaded for comparison.

Net Assets

$34,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

$81,256

No earlier filing loaded for comparison.

Expenses

$55,868

No earlier filing loaded for comparison.

Net Income

$25,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$34,121

Liabilities$0

Net Assets$34,121

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$81,256

Expenses$55,868

Net Income$25,388

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

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 Appendix220 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/AmountOfTaxImposedOnOrgMgr	0	0
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IRS990EZ/CashSavingsAndInvestments/BOY	0	8733
IRS990EZ/CashSavingsAndInvestments/EOY	0	34121
IRS990EZ/ContributionsGiftsGrantsEtc	0	4101
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	1
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	8733
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34121
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34121
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY ELLEN PELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANICE KOWEMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAULITA AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CASSANDRA OSTERLOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	VALERIE NYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KAT GULLAHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TAMARA SANDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARGARET VANDYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ALA COUNCILOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER AT LARGE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	52281
IRS990EZ/OtherRevenueTotal	0	1887
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE LIBRARIANSHIP
IRS990EZ/PrintingPublicationsPostage	0	1242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ANNUAL CONFERENCE AND MINI CONFERENCE TO PROMOTE LIBRARY WORK WITHIN THE STATE OF NEW MEXICO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	53909
IRS990EZ/ProgramServiceRevenue	0	59594
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1 UNIVERSITY OF NEW MEXICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87131
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PAULITA AGUILAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5054007309
IRS990EZ/TotalAssets/BOY	0	8733
IRS990EZ/TotalAssets/EOY	0	34121
IRS990EZ/TotalExpenses	0	55868
IRS990EZ/TotalProgramServiceExpenses	0	53909
IRS990EZ/TotalRevenue	0	81256
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	NMLA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	19773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	20434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	21726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	107012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	543
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	562
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	338927
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	2185
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	4532
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	4392
IRS990ScheduleA/OtherIncome170/Total	0	15052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87270
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.84950
IRS990ScheduleA/PublicSupportTotal170	0	107012
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	19773
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	20434
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	21726
IRS990ScheduleA/Total170/Total	0	107012
IRS990ScheduleA/TotalSupport	0	122626
IRS990ScheduleC/GrassrootsCeilingAmount	0	28719
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1	0	725
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2	0	1200
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3	0	2400
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total	0	4325
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear	0	2696
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1	0	4420
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2	0	7953
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3	0	4077
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total	0	19146
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals	0	2696
IRS990ScheduleC/LobbyingCeilingAmount	0	114875
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear	0	10782
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1	0	17681
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2	0	31811
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3	0	16309
IRS990ScheduleC/LobbyingNontaxableAmount2/Total	0	76583
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals	0	10782
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals	0	52859
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals	0	1050
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals	0	53909
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals	0	0
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear	0	1050
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1	0	1795
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2	0	2270
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3	0	3463
IRS990ScheduleC/TotalLobbyingExpenditures2/Total	0	8578
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals	0	1050
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals	0	0
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OTHER. AMOUNT: 550. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 758. DESCRIPTION: T-SHIRTS/BUMPER STICKERS. AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 8: 1,887.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: CONFERENCES. AMOUNT: 38,215. DESCRIPTION: ADVOCACY. AMOUNT: 3,098. DESCRIPTION: REPRESENTATIVE EXPENSE. AMOUNT: 1,000. DESCRIPTION: COMMITTEES OF THE BOARD. AMOUNT: 4,770. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,409. DESCRIPTION: INSURANCE. AMOUNT: 852. DESCRIPTION: TELEPHONE. AMOUNT: 673. DESCRIPTION: WEBSITE/COMPUTER. AMOUNT: 169. DESCRIPTION: TSHIRTS/BUMPER STICKERS. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 52,281.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237024820
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW MEXICO LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl	0	NEWM
ReturnHeader/Filer/Phone	0	5054007309
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 26074
ReturnHeader/Filer/USAddress/City	0	ALBUQUERQUE
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87125
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	PAULITA AGUILAR
ReturnHeader/Officer/Phone	0	5052774243
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	205949532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RICCI PORCH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87110
ReturnHeader/Preparer/Name	0	EUGENE W CASANOVA
ReturnHeader/Preparer/Phone	0	5053380800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T13:48:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $34,121
Liabilities: $0
Net assets: $34,121
Revenue: $81,256
Expenses: $55,868
Net income: $25,388

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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