Civic Intelligence

New Mexico Library Association

990EZ • Fiscal year 2020 • EIN 23-7024820

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,226

Up $4,932 (+3.3%) from 2019

Net Assets

Up

$153,226

Up $4,932 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$137,491

Up $71,344 (+108%) from 2019

Expenses

Up

$132,559

Up $80,725 (+156%) from 2019

Net Income

Down

$4,932

Down $9,381 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$153,226
Liabilities$0
Net Assets$153,226
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$137,491
Expenses$132,559
Net Income$4,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$137,491
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$111,634
THE ORGANIZATION HAS SEVERAL SCHOLARSHIP AND GRANT PROGRAMS. FOR THIS FISCAL YEAR THREE CONTINUING EDUCATION GRANTS WERE AWARDED - TWO IN THE AMOUNT OF $200 EACH AND ANOTHER OF $2,000.$0$2,400
THE ORGANIZATION PROVIDES LEGISLATIVE ADVOCACY FOR ITS MEMBERS TO PROMOTE NEW MEXICO LIBRARY NEEDS AS WELL AS SPECIAL NEEDS GROUP SUPPORT FOR ISSUES LIKE LIBRARY BOND ISSUANCE.$0$2,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COXPresident-$0--
KELLI MURPHYTreasurerPT$0--
SARAH OBENAUFSecretary-$0--
SHARON JENKINSMember At Large-$0--
MELANIE TEMPLETVice President-$0--
KATE ALDERETEMember At Large-$0--
ANNE LEFKOSFSKYMember At Large-$0--
ELLEN BOSMANMember 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
Kelli Murphy
Title
Treasurer
Phone
5054007309
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 1.”

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: 2,400.”

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

“Description: conference expenses. Amount: 110,468. Description: website/newsletter. Amount: 741. Description: special interest groups. Amount: 239. Description: insurance. Amount: 1,350. Description: office exps & bank fees. Amount: 4,628. Description: board conf & committee exps. Amount: 4,233. Description: miscellaneous. Amount: 1,126. Description: advocacy. Amount: 2,158. Total to form 990-ez, line 16: 124,943.”

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/PrimaryExemptPurposeTxt0NMLA IS DEDICATED TO THE SUPPORT, PROMOTION, AND ADVOCACY OF LIBRARIES AND THE DEVELOPMENT OF LIBRARY PERSONNEL IN NEW MEXICO.
IRS990EZ/PrintingPublicationsPostageAmt0153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS SEVERAL SCHOLARSHIP AND GRANT PROGRAMS. FOR THIS FISCAL YEAR THREE CONTINUING EDUCATION GRANTS WERE AWARDED - TWO IN THE AMOUNT OF $200 EACH AND ANOTHER OF $2,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES LEGISLATIVE ADVOCACY FOR ITS MEMBERS TO PROMOTE NEW MEXICO LIBRARY NEEDS AS WELL AS SPECIAL NEEDS GROUP SUPPORT FOR ISSUES LIKE LIBRARY BOND ISSUANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VARIOUS COLLEGE SCHOLARSHIPS & CONTINUING EDUCATION GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 110,468. DESCRIPTION: WEBSITE/NEWSLETTER. AMOUNT: 741. DESCRIPTION: SPECIAL INTEREST GROUPS. AMOUNT: 239. DESCRIPTION: INSURANCE. AMOUNT: 1,350. DESCRIPTION: OFFICE EXPS & BANK FEES. AMOUNT: 4,628. DESCRIPTION: BOARD CONF & COMMITTEE EXPS. AMOUNT: 4,233. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,126. DESCRIPTION: ADVOCACY. AMOUNT: 2,158. TOTAL TO FORM 990-EZ, LINE 16: 124,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054007309
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO LIBRARY ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
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ReturnHeader/FilingSecurityInformation/IPTm013:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 18TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02020-11-05T16:48:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,226
Liabilities
$0
Net assets
$153,226
Revenue
$137,491
Expenses
$132,559
Net income
$4,932
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
2020Detailed filing. Detailed filing data is available for this year.$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