Civic Intelligence

New Mexico Speech and Hearing Association

990EZ • Fiscal year 2018 • EIN 85-0250698

Jun 01, 2017 to May 31, 2018 • Filed on Sep 30, 2018

Organization ProfileNMSHA.NET
PO Box 25411Albuquerque, NM 87125

(505) 401-8801

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,019

Up $10,626 (+28%) from 2017

Net Assets

Up

$42,922

Up $10,775 (+34%) from 2017

Liabilities

Down

$5,097

Down $149 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$76,379

Up $1,058 (+1.4%) from 2017

Expenses

Down

$65,604

Down $3,278 (-4.8%) from 2017

Net Income

Up

$10,775

Up $4,336 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $100,212Liabilities 2010: $6,591Net Assets 2010: $93,6212010Assets 2011: $133,767Liabilities 2011: $27,330Net Assets 2011: $106,4372011Assets 2012: $106,866Liabilities 2012: $6,291Net Assets 2012: $100,5752012Assets 2013: $99,445Liabilities 2013: $21,105Net Assets 2013: $78,3402013Assets 2014: $76,560Liabilities 2014: $22,645Net Assets 2014: $53,9152014Assets 2015: $42,316Liabilities 2015: $18,762Net Assets 2015: $23,5542015Assets 2016: $54,814Liabilities 2016: $28,808Net Assets 2016: $26,0062016Assets 2017: $37,393Liabilities 2017: $5,246Net Assets 2017: $32,1472017Assets 2018: $48,019Liabilities 2018: $5,097Net Assets 2018: $42,9222018Assets 2019: $62,217Liabilities 2019: $11,604Net Assets 2019: $50,6132019Assets 2020: $62,051Net Assets 2020: $62,0512020Assets 2021: $70,517Liabilities 2021: $7,862Net Assets 2021: $62,6552021Assets 2022: $66,615Liabilities 2022: $7,500Net Assets 2022: $59,1152022Assets 2023: $59,370Liabilities 2023: $1,343Net Assets 2023: $58,0272023Assets 2024: $58,432Liabilities 2024: $251Net Assets 2024: $58,1812024Assets 2025: $53,581Liabilities 2025: $0Net Assets 2025: $53,5812025

Highlighted filing

2018

Assets$48,019
Liabilities$5,097
Net Assets$42,922
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,677Expenses 2010: $103,145Net Income 2010: -$15,4682010Revenue 2011: $130,598Expenses 2011: $118,122Net Income 2011: $12,4762011Revenue 2012: $121,949Expenses 2012: $127,821Net Income 2012: -$5,8722012Revenue 2013: $96,414Expenses 2013: $118,557Net Income 2013: -$22,1432013Revenue 2014: $68,930Expenses 2014: $93,300Net Income 2014: -$24,3702014Revenue 2015: $68,637Expenses 2015: $99,106Net Income 2015: -$30,4692015Revenue 2016: $74,280Expenses 2016: $71,510Net Income 2016: $2,7702016Revenue 2017: $75,321Expenses 2017: $68,882Net Income 2017: $6,4392017Revenue 2018: $76,379Expenses 2018: $65,604Net Income 2018: $10,7752018Revenue 2019: $72,656Expenses 2019: $64,965Net Income 2019: $7,6912019Revenue 2020: $77,182Expenses 2020: $65,744Net Income 2020: $11,4382020Revenue 2021: $25,522Expenses 2021: $24,919Net Income 2021: $6032021Revenue 2022: $29,212Expenses 2022: $32,752Net Income 2022: -$3,5402022Revenue 2023: $39,255Expenses 2023: $40,343Net Income 2023: -$1,0882023Revenue 2024: $34,428Expenses 2024: $31,677Net Income 2024: $2,7512024Revenue 2025: $20,660Expenses 2025: $18,152Net Income 2025: $2,5082025

Highlighted filing

2018

Revenue$76,379
Expenses$65,604
Net Income$10,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$76,379
Mission and Program Overview

Mission

Promote the interests of and provide the highest quality support services to audiologists and speech-language pathologists and to promote the prevention and treatment of communicative disabilities.

Education re speech language

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION OF MEMBERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA NETTLETONPresident-$0--
SUSAN TINKER MORRISONVP Admin-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,675
Total Nondeductible Lobbying and Political Cost$9,675
Filing and Contact Details

Filer

Filer Name
New Mexico Speech and Hearing Assn
EIN
85-0250698
Address
PO BOX 25411, ALBUQUERQUE, NM 87125

Signing Officer

Name
Sandra Nettleton Dr
Title
President
Phone
5058996674
Signed
2018-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Eileen DeBuse Larson CPA
Address
2901 Juan Tabo Blvd NE Ste101D, Albuquerque, NM 87112
Preparer
Eileen De Buse Larson
Phone
5052921204
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising 560miscellaneous 326continuing education 438”

Description of other expenses Part I line 16

“Description amountcommunications 2,133public information 200grassroots grant 42student advocacy grant 332membership drive 2,367ceu processing 325dues 375convention 31,973administrative assistant 14,300idc recovery (43)”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 1,000 1,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,100 0deferred revenue - grants 4,146 4,272deferred revenue - convention 0 825”

Raw XML Appendix120 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/PersonNm0ANDREA MARTINEZ-FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05054018801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 90846
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05414
IRS990EZ/DirectIndirectPltclExpendAmt09675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010723
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048019
IRS990EZ/GrossReceiptsAmt076379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0366
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042922
IRS990EZ/OccupancyRentUtltsAndMaintAmt02877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA NETTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN TINKER MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt052004
IRS990EZ/OtherRevenueTotalAmt01324
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RE SPEECH LANGUAGE
IRS990EZ/ProgramServiceRevenueAmt045945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065604
IRS990EZ/TotalRevenueAmt076379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NMSHA.NET
IRS990ScheduleC/AggregateReportedDuesNtcAmt010732
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt023330
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09675
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09675
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 560MISCELLANEOUS 326CONTINUING EDUCATION 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNICATIONS 2,133PUBLIC INFORMATION 200GRASSROOTS GRANT 42STUDENT ADVOCACY GRANT 332MEMBERSHIP DRIVE 2,367CEU PROCESSING 325DUES 375CONVENTION 31,973ADMINISTRATIVE ASSISTANT 14,300IDC RECOVERY (43)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,100 0DEFERRED REVENUE - GRANTS 4,146 4,272DEFERRED REVENUE - CONVENTION 0 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NETTLETON DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058996674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO SPEECH AND HEARING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850250698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25411
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C59878D130234747CCAD7DA42D9E601FB8892C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C59878D130234747CCAD7DA42D9E601FB8892C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08511322018274znqu35u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.140.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm016:36:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eileen DeBuse Larson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Juan Tabo Blvd NE Ste101D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052921204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen De Buse Larson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T12:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,019
Liabilities
$5,097
Net assets
$42,922
Revenue
$76,379
Expenses
$65,604
Net income
$10,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.21$0.18$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.34$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.39$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$0.29$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.77$0.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.51$0.73$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.76$0.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$0.74$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.24$0.69$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.69$0.93$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$0.96$1.19$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.22$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.06$1.31$1.18$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.94$0.88$1.03$0.15