Civic Intelligence

New Mexico Library Association

990EZ • Fiscal year 2017 • EIN 23-7024820

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,199

Up $17,460 (+19%) from 2016

Net Assets

Up

$109,199

Up $17,460 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$76,540

Down $16,818 (-18%) from 2016

Expenses

Down

$59,080

Down $13,871 (-19%) from 2016

Net Income

Down

$17,460

Down $2,947 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$109,199
Liabilities$0
Net Assets$109,199
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$76,540
Expenses$59,080
Net Income$17,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$76,540
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$41,866
THE ORGANIZATION HAS SEVERAL SCHOLARSHIP AND GRANT PROGRAMS. A $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. ALONG WITH THAT, 4 CONTINUING EDUCATION GRANTS WERE GIVEN IN THE AMOUNTS OF 1 FOR $200 AND 3 FOR $133.$0$3,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE SCHURDEVINPresident-$0--
MARIAN ROYALVice President-$0--
LISA PATETreasurerPT$0--
KARLA HUNTSecretary-$0--
JACQUELINE DEANAla Councilor-$0--
JOSE ARANDAMember At Large-$0--
STEPHANIE WILSONMember At Large-$0--
LILLIAN CHAVEZMember At Large-$0--
KIM BARANYMember 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
Michael Gutierrez
Title
Treasurer
Phone
3022201224
Signed
2018-01-25
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: 2.”

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

“Description: other income. Amount: 81.”

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

“Activity classification: various college scholarships & continuing education grants. Grantee name: various individuals. Amount given: 2,600.”

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

“Activity classification: grant to other nonprofit. Grantee name: nm state library. Amount given: 500. Total included on form 990-ez, line 10: 3,100.”

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

“Description: conferences. Amount: 38,338. Description: website/newsletter. Amount: 849. Description: special interest groups. Amount: 2,875. Description: insurance. Amount: 853. Description: office exps & bank fees. Amount: 3,762. Description: advocacy. Amount: 1,073. Description: ala representative exps. Amount: 652. Description: miscellaneous. Amount: 110. Description: committees of the board. Amount: 546. Total to form 990-ez, line 16: 49,058.”

Raw XML Appendix250 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/PrimaryExemptPurposeTxt0NMLA IS DEDICATED TO THE SUPPORT, PROMOTION, AND ADVOCACY OF LIBRARIES AND THE DEVELOPMENT OF LIBRARY PERSONNEL IN NEW MEXICO.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS SEVERAL SCHOLARSHIP AND GRANT PROGRAMS. A $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. ALONG WITH THAT, 4 CONTINUING EDUCATION GRANTS WERE GIVEN IN THE AMOUNTS OF 1 FOR $200 AND 3 FOR $133.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS COLLEGE SCHOLARSHIPS & CONTINUING EDUCATION GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT TO OTHER NONPROFIT. GRANTEE NAME: NM STATE LIBRARY. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONFERENCES. AMOUNT: 38,338. DESCRIPTION: WEBSITE/NEWSLETTER. AMOUNT: 849. DESCRIPTION: SPECIAL INTEREST GROUPS. AMOUNT: 2,875. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: OFFICE EXPS & BANK FEES. AMOUNT: 3,762. DESCRIPTION: ADVOCACY. AMOUNT: 1,073. DESCRIPTION: ALA REPRESENTATIVE EXPS. AMOUNT: 652. DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. DESCRIPTION: COMMITTEES OF THE BOARD. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 49,058.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022201224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE740F495818E5C1A3DA0E43E0123D734025DE64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE740F495818E5C1A3DA0E43E0123D734025DE64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:35:36
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/ReturnTs02018-01-25T15:16:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,199
Liabilities
$0
Net assets
$109,199
Revenue
$76,540
Expenses
$59,080
Net income
$17,460
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
2017Detailed filing. Detailed filing data is available for this year.$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