Civic Intelligence

New Mexico Nurses Association

990EZ • Fiscal year 2016 • EIN 85-0098551

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,711

Down $8,231 (-27%) from 2015

Net Assets

Down

$16,994

Down $10,879 (-39%) from 2015

Liabilities

Up

$4,717

Up $2,648 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$108,563

Up $7,895 (+7.8%) from 2015

Expenses

Up

$119,442

Up $7,441 (+6.6%) from 2015

Net Income

Up

-$10,879

Up $454 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$21,711
Liabilities$4,717
Net Assets$16,994
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$108,563
Expenses$119,442
Net Income-$10,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$108,563
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CANFIELDTreasurer-$0--
JENNY LANDENVice President-$0--
KEITH CARLSONDirector-$0--
CYNDE TAGGDirector-$0--
RAMONA SCHOLDERDirector-$0--
THERESA AMERIDirector-$0--
LEIGH DEROOSPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark Germer CPA LLC
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 $6635”

Other Expenses.1005

“Travel $295”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18530”

Other Expenses.1009

“Depreciation $429”

Other Expenses.1012

“Insurance $644”

Other Expenses.1

“EDUCATION $5577”

Other Expenses.2

“ANNUAL MEETING $1257”

Other Expenses.3

“DISTRICT EXPENSES $792”

Other Expenses.4

“APPLICATION FEE $200”

Other Assets.1003

“Machinery and Equipment - Beginning $2786 Machinery and Equipment - Ending $2357”

Other Assets.1010

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $4717”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix147 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/BOYAmt026945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050521
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016994
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm1JENNY LANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDE TAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMONA SCHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA AMERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIGH DEROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02568
IRS990EZ/OtherExpensesTotalAmt034359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NURSING STANDARDS
IRS990EZ/ProgramServiceRevenueAmt040245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS TO PROMOTE NURSING STANDARDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119442
IRS990EZ/TotalRevenueAmt0108563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $5577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL MEETING $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT EXPENSES $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLICATION FEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2786 Machinery and Equipment - Ending $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $211 Inventories - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Germer CPA LLC
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/ReturnTs02017-11-13T10:19:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,711
Liabilities
$4,717
Net assets
$16,994
Revenue
$108,563
Expenses
$119,442
Net income
-$10,879
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