Civic Intelligence

New Mexico Library Association

990EZ • Fiscal year 2018 • EIN 23-7024820

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,981

Up $24,782 (+23%) from 2017

Net Assets

Up

$133,981

Up $24,782 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$70,581

Down $5,959 (-7.8%) from 2017

Expenses

Down

$45,799

Down $13,281 (-22%) from 2017

Net Income

Up

$24,782

Up $7,322 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$133,981
Liabilities$0
Net Assets$133,981
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$70,581
Expenses$45,799
Net Income$24,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$70,581
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$31,636
THE ORGANIZATION PROVIDES ADVOCACY AND LOBBYING FOR ITS MEMBERS TO PROMOTE NEW MEXICO LIBRARY NEEDS.$0$1,893
THE ORGANIZATION HAS SEVERAL SCHOLARSHIP AND GRANT PROGRAMS. FOR THIS FISCAL YEAR TWO CONTINUING EDUCATION GRANTS WERE AWARDED IN THE AMOUNTS OF $200 EACH.$0$400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SANDSTORMPresident-$0--
DAVID COXVice President-$0--
BRIDGET O'LEARY STORERTreasurerPT$0--
SARAH OBENAUFSecretary-$0--
ELIZABETH TITUSAla Councilor-$0--
CORDELIA HOOEEMember At Large-$0--
KATHERINE SKINNERMember At Large-$0--
SHARON JENKINSMember At Large-$0--
RON GONZALESMember 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
BRIDGET O'LEARY-STORER
Title
Treasurer
Phone
5054007309
Signed
2019-05-15
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: 75.”

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: 400.”

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

“Description: conferences. Amount: 31,636. Description: website/newsletter. Amount: 1,208. Description: special interest groups. Amount: 818. Description: insurance. Amount: 750. Description: office exps & bank fees. Amount: 4,318. Description: advocacy. Amount: 1,075. Description: ala representative exps. Amount: 100. Description: miscellaneous. Amount: 30. Description: board committees exps. Amount: 570. Total to form 990-ez, line 16: 40,505.”

Raw XML Appendix251 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS SEVERAL SCHOLARSHIP AND GRANT PROGRAMS. FOR THIS FISCAL YEAR TWO CONTINUING EDUCATION GRANTS WERE AWARDED IN THE AMOUNTS OF $200 EACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS COLLEGE SCHOLARSHIPS & CONTINUING EDUCATION GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES. AMOUNT: 31,636. DESCRIPTION: WEBSITE/NEWSLETTER. AMOUNT: 1,208. DESCRIPTION: SPECIAL INTEREST GROUPS. AMOUNT: 818. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OFFICE EXPS & BANK FEES. AMOUNT: 4,318. DESCRIPTION: ADVOCACY. AMOUNT: 1,075. DESCRIPTION: ALA REPRESENTATIVE EXPS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: BOARD COMMITTEES EXPS. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 40,505.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054007309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA486A3F91AF06969BBA26ACFDD351BC6C02EF50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:11:41
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/ReturnTs02019-05-15T09:27:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,981
Liabilities
$0
Net assets
$133,981
Revenue
$70,581
Expenses
$45,799
Net income
$24,782
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