Civic Intelligence

New Mexico Nurses Association

990EZ • Fiscal year 2019 • EIN 85-0098551

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 418Santa Fe, NM 87504

(505) 471-3324

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,356

Down $1,939 (-21%) from 2018

Net Assets

Down

$6,253

Down $2,347 (-27%) from 2018

Liabilities

Up

$1,103

Up $408 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$99,978

Down $13,774 (-12%) from 2018

Expenses

Down

$101,918

Down $5,224 (-4.9%) from 2018

Net Income

Down

-$1,940

Down $8,550 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$7,356
Liabilities$1,103
Net Assets$6,253
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$99,978
Expenses$101,918
Net Income-$1,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$99,978
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHANNONVice President-$0--
BARBARA SALASTreasurer-$0--
KEITH CARLSONDirector-$0--
CAMILLE ADAIRDirector-$0--
LISA LIESVELDDirector-$0--
GLORIA DOHERTYPresident-$0--
JUDY LEISVELDDirector-$0--
RUTH BURKHARTSecretary-$0--
LISA MARIE TURKDirector-$0--
WENDY HEWLETTDirector-$0--
RACHEL FRIJADirector-$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 418, SANTA FE, NM 87504

Signing Officer

Name
Deborah Walker
Title
Executive Direc
Signed
2020-11-05
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 $3478”

Other Expenses.1005

“Travel $4832”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4136”

Other Expenses.1009

“Depreciation $429”

Other Expenses.1012

“Insurance $769”

Other Expenses.1

“DISTRICT EXPENSES $2100”

Other Expenses.2

“OUTREACH $1000”

Other Expenses.4

“CORP REPORT $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1499 Machinery and Equipment - Ending $1070”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $695 Accounts Payable and Accrued Expenses - Ending $1103”

Raw XML Appendix161 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/BOYAmt07796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02883
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060070
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06253
IRS990EZ/OccupancyRentUtltsAndMaintAmt07033
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LIESVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY LEISVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA MARIE TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY HEWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL FRIJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01070
IRS990EZ/OtherChangesInNetAssetsAmt0-407
IRS990EZ/OtherExpensesTotalAmt016754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE NURSING STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS TO PROMOTE NURSING STANDARDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101918
IRS990EZ/TotalRevenueAmt099978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT EXPENSES $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORP REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1499 Machinery and Equipment - Ending $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $695 Accounts Payable and Accrued Expenses - Ending $1103
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850098551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814196408
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/ReturnTs02020-11-05T10:24:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,356
Liabilities
$1,103
Net assets
$6,253
Revenue
$99,978
Expenses
$101,918
Net income
-$1,940
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