Civic Intelligence

New Mexico Nurses Association

990EZ • Fiscal year 2014 • EIN 85-0098551

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 29568Santa Fe, NM 87592

(505) 471-3324

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,766

Up $16,416 (+67%) from 2013

Net Assets

Up

$39,206

Up $21,305 (+119%) from 2013

Liabilities

Down

$1,560

Down $4,889 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$114,326

Up $14,605 (+15%) from 2013

Expenses

Up

$93,021

Up $8,908 (+11%) from 2013

Net Income

Up

$21,305

Up $5,697 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $16,500Liabilities 2011: $797Net Assets 2011: $15,7032011Assets 2012: $3,047Liabilities 2012: $754Net Assets 2012: $2,2932012Assets 2013: $24,350Liabilities 2013: $6,449Net Assets 2013: $17,9012013Assets 2014: $40,766Liabilities 2014: $1,560Net Assets 2014: $39,2062014Assets 2015: $29,942Liabilities 2015: $2,069Net Assets 2015: $27,8732015Assets 2016: $21,711Liabilities 2016: $4,717Net Assets 2016: $16,9942016Assets 2017: $4,011Liabilities 2017: $1,8782017Assets 2018: $9,295Liabilities 2018: $695Net Assets 2018: $8,6002018Assets 2019: $7,356Liabilities 2019: $1,103Net Assets 2019: $6,2532019Assets 2020: $16,352Net Assets 2020: $16,3522020Assets 2021: $26,738Liabilities 2021: $3,328Net Assets 2021: $23,4102021Assets 2022: $9,127Liabilities 2022: $5,046Net Assets 2022: $4,0812022Assets 2023: $23,990Liabilities 2023: $5,0842023Assets 2024: $15,824Liabilities 2024: $4,428Net Assets 2024: $11,3962024

Highlighted filing

2014

Assets$40,766
Liabilities$1,560
Net Assets$39,206
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,947Expenses 2011: $86,626Net Income 2011: $2,3212011Revenue 2012: $89,672Expenses 2012: $65,902Net Income 2012: $23,7702012Revenue 2013: $99,721Expenses 2013: $84,113Net Income 2013: $15,6082013Revenue 2014: $114,326Expenses 2014: $93,021Net Income 2014: $21,3052014Revenue 2015: $100,668Expenses 2015: $112,001Net Income 2015: -$11,3332015Revenue 2016: $108,563Expenses 2016: $119,442Net Income 2016: -$10,8792016Revenue 2017: $89,140Expenses 2017: $99,982Net Income 2017: -$10,8422017Revenue 2018: $113,752Expenses 2018: $107,142Net Income 2018: $6,6102018Revenue 2019: $99,978Expenses 2019: $101,918Net Income 2019: -$1,9402019Revenue 2020: $121,612Expenses 2020: $111,513Net Income 2020: $10,0992020Revenue 2021: $129,242Expenses 2021: $122,184Net Income 2021: $7,0582021Revenue 2022: $120,810Expenses 2022: $140,139Net Income 2022: -$19,3292022Revenue 2023: $136,203Expenses 2023: $156,154Net Income 2023: -$19,9512023Revenue 2024: $130,618Expenses 2024: $138,128Net Income 2024: -$7,5102024

Highlighted filing

2014

Revenue$114,326
Expenses$93,021
Net Income$21,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$114,326
Mission and Program Overview

Mission

To promote nursing standards

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PURPOSE IS TO PROMOTE NURSING STANDARDS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CANFIELDSecretary/Treas-$0--
GLORIA DOHERTYVice President-$0--
RUTH BURKHARTDirector-$0--
MONIQUE KEULEN-NOLETDirector-$0--
RAMONA SCHOLDERDirector-$0--
ANDREW VICKSecretary/Treas-$0--
LEIGH DEROOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Nurses Association
EIN
85-0098551
Address
PO BOX 29568, SANTA FE, NM 87592

Signing Officer

Name
Deborah Walker
Title
Executive Direc
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weissman & Carlson CPAs PC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4549”

Other Expenses.1005

“Travel $3000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20792”

Other Expenses.1012

“Insurance $1155”

Other Expenses.2

“DISTRICT EXPENSES $764”

Other Expenses.3

“MARKETING $750”

Other Expenses.5

“OUTREACH $125”

Other Expenses.6

“PERSONAL PROPERTY TAX $3”

Other Assets.1010

“Inventories - Beginning $211 Inventories - Ending $211”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4952 Accounts Payable and Accrued Expenses - Ending $60”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05054713324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875929658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04648
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt040766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039206
IRS990EZ/OccupancyRentUtltsAndMaintAmt05193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE KEULEN-NOLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMONA SCHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIGH DEROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211
IRS990EZ/OtherExpensesTotalAmt031138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NURSING STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt01547
IRS990EZ/ProgramServiceRevenueAmt042239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS TO PROMOTE NURSING STANDARDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093021
IRS990EZ/TotalRevenueAmt0114326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $20792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT EXPENSES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONAL PROPERTY TAX $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $211 Inventories - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4952 Accounts Payable and Accrued Expenses - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850098551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29568
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Weissman
ReturnHeader/ReturnTs02015-11-10T10:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,766
Liabilities
$1,560
Net assets
$39,206
Revenue
$114,326
Expenses
$93,021
Net income
$21,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$1.31$1.38$0.08
2023Summary only. Only limited summary data is available for this year.$0.24$0.05$1.36$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.21$1.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.23$1.29$1.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.22$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$1.14$1.07$0.07
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.09$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.01$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.14$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.00$0.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.90$0.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.89$0.87$0.02