Civic Intelligence

New Mexico Library Association

990EZ • Fiscal year 2016 • EIN 23-7024820

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

Organization ProfileWWW.NMLA.ORG
PO Box 26074Albuquerque, NM 87125

(505) 400-7309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,739

Up $20,407 (+29%) from 2015

Net Assets

Up

$91,739

Up $20,407 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$93,358

Up $11,355 (+14%) from 2015

Expenses

Up

$72,951

Up $22,993 (+46%) from 2015

Net Income

Down

$20,407

Down $11,638 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 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

2016

Assets$91,739
Liabilities$0
Net Assets$91,739
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2016

Revenue$93,358
Expenses$72,951
Net Income$20,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$93,358
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS AN ANNUAL CONFERENCE AND MINI CONFERENCE TO PROMOTE LIBRARY WORK WITHIN THE STATE OF NEW MEXICO. IT ALSO SPONSORS SPECIAL INTEREST ACTIVITIES THAT PROMOTE READING AND LIBRARY ATTENDANCE - LIKE THE BATTLE OF THE BOOKS AND BONDS FOR LIBRARIES PROMOTION.$0$58,498
THE ORGANIZATION HAS 3 DIFFERENT SCHOLARSHIP AND GRANT PROGRAMS. A $500 COLLEGE SCHOLARSHIP WAS GIVEN TO A STUDENT WHO WAS PURSUING AN UNDERGRADUATE DEGREE IN LIBRARY TECHNOLOGY OR SCHOOL LIBRARY CERTIFICATION. TWO $2,000 MARION DORROH MEMORIAL SCHOLARSHIPS WERE GIVEN TO STUDENTS PURSUING AN ADVANCED DEGREE IN LIBRARY AND INFORMATION SCIENCE AT AN ALA-ACCREDITED COLLEGE OR UNIVERSITY. AND ONE $200 CONTINUING EDUCATION GRANT WAS GIVEN.$0$4,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON JENKINSPresident-$0--
LYNETTE SCHURDEVINVice President-$0--
LISA PATETreasurerPT$0--
KIM BARANYSecretary-$0--
VALERIE NYEAla Councilor-$0--
STEVEN THOMASMember At Large-$0--
STEPHANIE WILSONMember At Large-$0--
LILLIAN CHAVEZMember At Large-$0--
JACQUELINE DEANMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Library Association
EIN
23-7024820
Phone
5054007309
Address
PO BOX 26074, ALBUQUERQUE, NM 87125

Signing Officer

Name
Lisa Pate
Title
Treasurer
Phone
5054007309
Signed
2016-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 12.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising income. Amount: 550. Description: other income. Amount: 38. Total to form 990-ez, line 8: 588.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: various college scholarships & continuing education grants. Grantee name: various individuals. Date of gift: 10/27/15. Amount given: 4,700.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences. Amount: 53,466. Description: website/newsletter. Amount: 991. Description: sponsored events exps. Amount: 4,122. Description: insurance. Amount: 853. Description: office exps & bank fees. Amount: 3,610. Description: advocacy. Amount: 1,072. Description: ala representative exps. Amount: 946. Description: miscellaneous. Amount: 270. Description: committees of the board. Amount: 375. Total to form 990-ez, line 16: 65,705.”

Raw XML Appendix241 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/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS AN ANNUAL CONFERENCE AND MINI CONFERENCE TO PROMOTE LIBRARY WORK WITHIN THE STATE OF NEW MEXICO. IT ALSO SPONSORS SPECIAL INTEREST ACTIVITIES THAT PROMOTE READING AND LIBRARY ATTENDANCE - LIKE THE BATTLE OF THE BOOKS AND BONDS FOR LIBRARIES PROMOTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS 3 DIFFERENT SCHOLARSHIP AND GRANT PROGRAMS. A $500 COLLEGE SCHOLARSHIP WAS GIVEN TO A STUDENT WHO WAS PURSUING AN UNDERGRADUATE DEGREE IN LIBRARY TECHNOLOGY OR SCHOOL LIBRARY CERTIFICATION. TWO $2,000 MARION DORROH MEMORIAL SCHOLARSHIPS WERE GIVEN TO STUDENTS PURSUING AN ADVANCED DEGREE IN LIBRARY AND INFORMATION SCIENCE AT AN ALA-ACCREDITED COLLEGE OR UNIVERSITY. AND ONE $200 CONTINUING EDUCATION GRANT WAS GIVEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING INCOME. AMOUNT: 550. DESCRIPTION: OTHER INCOME. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS COLLEGE SCHOLARSHIPS & CONTINUING EDUCATION GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 10/27/15. AMOUNT GIVEN: 4,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES. AMOUNT: 53,466. DESCRIPTION: WEBSITE/NEWSLETTER. AMOUNT: 991. DESCRIPTION: SPONSORED EVENTS EXPS. AMOUNT: 4,122. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: OFFICE EXPS & BANK FEES. AMOUNT: 3,610. DESCRIPTION: ADVOCACY. AMOUNT: 1,072. DESCRIPTION: ALA REPRESENTATIVE EXPS. AMOUNT: 946. DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. DESCRIPTION: COMMITTEES OF THE BOARD. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 65,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054007309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0237024820
ReturnHeader/Filer/PhoneNum05054007309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26074
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02016-11-14T17:59:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,739
Liabilities
$0
Net assets
$91,739
Revenue
$93,358
Expenses
$72,951
Net income
$20,407
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
2016Detailed filing. Detailed filing data is available for this year.$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