Civic Intelligence

Workers Compensation Association of New Mexico Foundation

990 • Fiscal year 2016 • EIN 27-5224706

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWCAOFNM.COM
3207 Matthew Ave NEAlbuquerque, NM 87107

(505) 881-1112

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$259,572

Up $50,881 (+24%) from 2015

Net Assets

Up

$259,572

Up $50,881 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$140,830

Down $24,462 (-15%) from 2015

Expenses

Down

$89,949

Down $6,132 (-6.4%) from 2015

Net Income

Down

$50,881

Down $18,330 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2015: $208,691Liabilities 2015: $0Net Assets 2015: $208,6912015Assets 2016: $259,572Liabilities 2016: $0Net Assets 2016: $259,5722016Assets 2017: $310,232Liabilities 2017: $0Net Assets 2017: $310,2322017Assets 2018: $331,079Liabilities 2018: $0Net Assets 2018: $331,0792018Assets 2019: $394,318Liabilities 2019: $0Net Assets 2019: $394,3182019Assets 2020: $455,489Liabilities 2020: $0Net Assets 2020: $455,4892020Assets 2021: $530,600Liabilities 2021: $0Net Assets 2021: $530,6002021Assets 2022: $564,527Liabilities 2022: $0Net Assets 2022: $564,5272022Assets 2023: $639,008Liabilities 2023: $0Net Assets 2023: $639,0082023Assets 2024: $715,050Liabilities 2024: $0Net Assets 2024: $715,0502024

Highlighted filing

2016

Assets$259,572
Liabilities$0
Net Assets$259,572
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $165,292Expenses 2015: $96,081Net Income 2015: $69,2112015Revenue 2016: $140,830Expenses 2016: $89,949Net Income 2016: $50,8812016Revenue 2017: $130,207Expenses 2017: $79,547Net Income 2017: $50,6602017Revenue 2018: $154,260Expenses 2018: $133,413Net Income 2018: $20,8472018Revenue 2019: $194,588Expenses 2019: $131,349Net Income 2019: $63,2392019Revenue 2020: $123,476Expenses 2020: $97,542Net Income 2020: $25,9342020Revenue 2021: $116,282Expenses 2021: $79,540Net Income 2021: $36,7422021Revenue 2022: $182,118Expenses 2022: $77,401Net Income 2022: $104,7172022Revenue 2023: $136,453Expenses 2023: $95,977Net Income 2023: $40,4762023Revenue 2024: $183,665Expenses 2024: $135,837Net Income 2024: $47,8282024

Highlighted filing

2016

Revenue$140,830
Expenses$89,949
Net Income$50,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$140,830
Mission and Program Overview

Mission

The mission of the organization is to provide scholarships for post-secondary education to children whose families have suffered a substantial decline in income due to a parent being killed or permanent or catastrophically injured as a result of a work related incident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,914$160,438▲ $9,524
Cash and Non-Interest-Bearing Accounts$56,305$95,939▲ $39,634
Investments Other Securities$1,472$3,195▲ $1,723
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,691$259,572▲ $50,881
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,691$259,572▲ $50,881
Total Net Assets Fund Balance$208,691$259,572▲ $50,881
Total Liabilities and Net Assets / Fund Balance$208,691$259,572▲ $50,881
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brock CarterPresident
Susan KittredgeVice President
Ashley ShepardDirector
Berry KellyDirector
Freddy MistryDirector
Jessica DahrlingDirector
Lisa RomeroDirector
Amy DixonSecretary
Richard CagiolosiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,538
Program Service Revenue
$87,045
Investment Income
$11,247
Other Revenue
$0
All Other Contributions
$42,538
Change in Net Assets
$50,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,110
Other Expenses$27,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,110--$62,110
Information Technology$2,539--$2,539
Advertising$1,929--$1,929
Fees for Services Accounting$1,610--$1,610
Other Expenses$120--$120
Total Functional Expenses$89,949$0$0$89,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is made available to the governing boart at the first available meeting after which the tax return has been prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest's are filed annually by the board and the officers of the organization. The signed statements are then reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available it's governing documents, conflict of interest policy and other documents upon request.”

Filing and Contact Details

Filer

Filer Name
Workers Compensation Association of
EIN
27-5224706
Phone
5058811112
Address
3207 MATTHEW AVE NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Brock Carter
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
R B White PC
Address
9007 Washington NE Ste A, Albuquerque, NM 87113
Preparer
R B White CPA
Phone
5058560056
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
IRS990ScheduleA/PublicSupportPY170Pct00.55370
IRS990ScheduleA/PublicSupportTotal170Amt0377730
IRS990ScheduleA/SubstantialContributorsTotAmt0198390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576120
IRS990ScheduleA/TotalSupportAmt0576120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE TO THE GOVERNING BOART AT THE FIRST AVAILABLE MEETING AFTER WHICH THE TAX RETURN HAS BEEN PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST'S ARE FILED ANNUALLY BY THE BOARD AND THE OFFICERS OF THE ORGANIZATION. THE SIGNED STATEMENTS ARE THEN REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt089949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259572
IRS990/TotalProgramServiceExpensesAmt089949
IRS990/TotalProgramServiceRevenueAmt087045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259572
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WCAOFNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS COMPENSATION ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0275224706
ReturnHeader/Filer/PhoneNum05058811112
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 MATTHEW AVE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,572
Liabilities
$0
Net assets
$259,572
Revenue
$140,830
Expenses
$89,949
Net income
$50,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$1.84$1.36$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.36$0.96$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.82$0.77$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.16$0.80$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.23$0.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.95$1.31$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.54$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.30$0.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.41$0.90$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.65$0.96$0.69