Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
New Mexico Speech and Hearing Association
990EZ • Fiscal year 2017 • EIN 85-0250698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$37,393
Down $17,421 (-32%) from 2016
Net Assets
Up$32,147
Up $6,141 (+24%) from 2016
Liabilities
Down$5,246
Down $23,562 (-82%) from 2016
Revenue And Expenses
Revenue
Up$75,321
Up $1,041 (+1.4%) from 2016
Expenses
Down$68,882
Down $2,628 (-3.7%) from 2016
Net Income
Up$6,439
Up $3,669 (+132%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jan 25, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $75,321
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
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING EDUCATION OF MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA NETTLETON | President | - | $0 | - | - |
| SUSAN TINKER MORRISON | VP Admin | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $9,658 |
| Total Nondeductible Lobbying and Political Cost | $9,658 |
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
- Title
- President
- Phone
- 5058996674
- Signed
- 2018-01-25
- 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 70miscellaneous 52”
Description of other expenses Part I line 16
“Description amountpublic information 200governmental affairs 826grassroots grant 3,934personnel grant 2,072information technology 1,887dues 375convention 32,984administrative assistant 13,200other 80idc recovery (516)”
Other changes in net assets or fund balances Part I line 20
“Description amountrealized loss on investments (298)”
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 yeardeferred revenue - dues 4,560 0accounts payable 0 1,100deferred revenue - audiology 13,985 0deferred revenue - oth grants 10,263 4,146”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA MARTINEZ-FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5054018801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 90846 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6439 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10677 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75321 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 327 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17895 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3163 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA NETTLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN TINKER MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP ADMIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 122 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION RE SPEECH LANGUAGE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING EDUCATION OF MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68882 |
| IRS990EZ/TotalRevenueAmt | 0 | 75321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NMSHA.NET |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 9842 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 17895 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 9658 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 9658 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 70MISCELLANEOUS 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPUBLIC INFORMATION 200GOVERNMENTAL AFFAIRS 826GRASSROOTS GRANT 3,934PERSONNEL GRANT 2,072INFORMATION TECHNOLOGY 1,887DUES 375CONVENTION 32,984ADMINISTRATIVE ASSISTANT 13,200OTHER 80IDC RECOVERY (516) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTREALIZED LOSS ON INVESTMENTS (298) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE - DUES 4,560 0ACCOUNTS PAYABLE 0 1,100DEFERRED REVENUE - AUDIOLOGY 13,985 0DEFERRED REVENUE - OTH GRANTS 10,263 4,146 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA NETTLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058996674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO SPEECH AND HEARING ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 850250698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25411 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C59878D130234747CCAD7DA42D9E601FB8892C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C59878D130234747CCAD7DA42D9E601FB8892C1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8511322018046mmuqsyr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.173.22.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:41:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eileen DeBuse Larson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 Juan Tabo Blvd NE Ste101D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052921204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eileen De Buse Larson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T15:40:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,393
- Liabilities
- $5,246
- Net assets
- $32,147
- Revenue
- $75,321
- Expenses
- $68,882
- Net income
- $6,439