Civic Intelligence

New Mexico Retail Association Inc

EIN 85-0166644 • 501(c)6 • Sandia Park, NM

Profile

Promote common interest of new mexico retailers, and provide programs where targeted youth can receive pre employment training.

46 Kiva PlSandia Park, NM 87047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$53,379

Up $5,835 (+12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$61,425

Down $5,086 (-7.6%) from 2022

Expenses

Down

$55,590

Down $6,882 (-11%) from 2022

Net Income

Up

$5,835

Up $1,796 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $47,888Liabilities 2010: $9,210Net Assets 2010: $38,6782010Assets 2011: $49,602Liabilities 2011: $20,085Net Assets 2011: $29,5172011Assets 2012: $46,673Liabilities 2012: $6,311Net Assets 2012: $40,3622012Assets 2013: $46,646Liabilities 2013: $97Net Assets 2013: $46,5492013Assets 2014: $47,944Liabilities 2014: $97Net Assets 2014: $47,8472014Assets 2015: $19,040Net Assets 2015: $19,0402015Assets 2016: $877Net Assets 2016: $8772016Assets 2017: $6,538Net Assets 2017: $6,5382017Assets 2018: $9,075Net Assets 2018: $9,0752018Assets 2019: $15,600Net Assets 2019: $15,6002019Assets 2020: $42,089Net Assets 2020: $42,0892020Assets 2021: $43,505Net Assets 2021: $43,5052021Assets 2022: $47,544Net Assets 2022: $47,5442022Assets 2023: $53,379Liabilities 2023: $02023

Highlighted filing

2023

Assets$53,379
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $107,661Expenses 2010: $110,003Net Income 2010: -$2,3422010Revenue 2011: $76,500Expenses 2011: $85,661Net Income 2011: -$9,1612011Revenue 2012: $70,458Expenses 2012: $59,613Net Income 2012: $10,8452012Revenue 2013: $55,022Expenses 2013: $48,835Net Income 2013: $6,1872013Revenue 2014: $56,552Expenses 2014: $55,254Net Income 2014: $1,2982014Revenue 2015: $62,918Expenses 2015: $91,725Net Income 2015: -$28,8072015Revenue 2016: $59,881Expenses 2016: $78,044Net Income 2016: -$18,1632016Revenue 2017: $56,730Expenses 2017: $51,069Net Income 2017: $5,6612017Revenue 2018: $46,616Expenses 2018: $44,079Net Income 2018: $2,5372018Revenue 2019: $58,726Expenses 2019: $52,201Net Income 2019: $6,5252019Revenue 2020: $74,330Expenses 2020: $47,841Net Income 2020: $26,4892020Revenue 2021: $67,220Expenses 2021: $65,804Net Income 2021: $1,4162021Revenue 2022: $66,511Expenses 2022: $62,472Net Income 2022: $4,0392022Revenue 2023: $61,425Expenses 2023: $55,590Net Income 2023: $5,8352023

Highlighted filing

2023

Revenue$61,425
Expenses$55,590
Net Income$5,835
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,379
Liabilities
$0
Net assets
-
Revenue
$61,425
Expenses
$55,590
Net income
$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.61$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.67$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.74$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.47$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.60$0.78$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.63$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.55$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.40$0.70$0.60$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.30$0.77$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.08$1.10$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$66,511
Mission and Program Overview

Mission

Promote common interest of new mexico retailers, and provide programs where targeted youth can receive pre employment training.

Promote common interest of new mexico retailers.

Program Services

DescriptionGrantsExpenses
PROMOTING COMMON INTEREST OF NEW MEXICO RETAILERS, LOBBY STATE GOVERNMENT ON BEHALF OF MEMBERS TO BENEFIT RETAIL BUSINESS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SANCHEZSec / Treas-$0--
CORAL CUMMINGSVice Chair-$0--
AUBRIANA MARTINDALEBoard Member-$0--
COURTNEY REIDBoard Member-$0--
CELINDA GONZALEZBoard Member-$0--
PHILIP SERGHINIBoard Member-$0--
JIM KNIGHTPast Chair-$0--
KENT WILSONChair-$0--
REBECCA BUTLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Retail Association Inc
EIN
85-0166644
Phone
8006905959
Address
46 KIVA PL, SANDIA PARK, NM 87047

Signing Officer

Name
Kent Wilson
Title
Chair
Signed
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Gary M Potvin
Phone
5058899104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $141”

Other Expenses.1002

“Office Expenses $523”

Other Expenses.1012

“Insurance $672”

Other Expenses.1

“MEETING EXPENSE $333”

Other Expenses.2

“License & registration $20”

Raw XML Appendix135 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/PersonNm0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05052358865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 N GUADALUPE 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060783
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047544
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/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/PersonNm0RANDY SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORAL CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBRIANA MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELINDA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP SERGHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMON INTEREST OF NEW MEXICO RETAILERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COMMON INTEREST OF NEW MEXICO RETAILERS, LOBBY STATE GOVERNMENT ON BEHALF OF MEMBERS TO BENEFIT RETAIL BUSINESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062472
IRS990EZ/TotalRevenueAmt066511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & REGISTRATION $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO RETAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850166644
ReturnHeader/Filer/PhoneNum08006905959
ReturnHeader/Filer/USAddress/AddressLine1Txt046 KIVA PL
ReturnHeader/Filer/USAddress/CityNm0SANDIA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M POTVIN
ReturnHeader/ReturnTs02023-09-18T13:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.