Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
New Mexico Speech and Hearing Association
990EZ • Fiscal year 2019 • EIN 85-0250698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$62,217
Up $14,198 (+30%) from 2018
Net Assets
Up$50,613
Up $7,691 (+18%) from 2018
Liabilities
Up$11,604
Up $6,507 (+128%) from 2018
Revenue And Expenses
Revenue
Down$72,656
Down $3,723 (-4.9%) from 2018
Expenses
Down$64,965
Down $639 (-1.0%) from 2018
Net Income
Down$7,691
Down $3,084 (-29%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,656
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 |
|---|---|---|---|---|---|
| STERLING DURRETT | President | - | $0 | - | - |
| MARIA ELENA CORRALL | 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 | $9,709 |
| Total Nondeductible Lobbying and Political Cost | $9,709 |
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
- Sterling Durrett
- Title
- President
- Phone
- 5058996674
- Signed
- 2019-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eileen DeBuse Larson CPA
- Address
- 2901 Juan Tabo Blvd NE Ste 101D, Albuquerque, NM 87112
- Preparer
- Eileen DeBuse Larson
- Phone
- 5052921204
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountweb advertising 490miscellaneous income 293ceu processing 375”
Description of other expenses Part I line 16
“Description amountcommunications 3,060public information 312015 audiology grant 9202017 student advocacy grant 1462018 student advocacy grant 265membership drive 285dues 375convention 34,873administrative assistant 12,100idc recovery (155)continuing education 325asha five year review 300miscellaneous 260”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 1,000 1,500”
Description of total liabilities Part II line 26
“Category beginning of year end of yeardeferred revenue - grants 4,272 8,018deferred revenue - convention 825 3,586”
Raw XML Appendix121 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 | 47019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1331 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 9709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10761 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72656 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 381 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50613 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1237 |
| 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 | STERLING DURRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA ELENA CORRALL |
| 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 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1158 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION RE SPEECH LANGUAGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING EDUCATION OF MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5097 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64965 |
| IRS990EZ/TotalRevenueAmt | 0 | 72656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NMSHA.NET |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 10175 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 22120 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 9709 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 9709 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTWEB ADVERTISING 490MISCELLANEOUS INCOME 293CEU PROCESSING 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMMUNICATIONS 3,060PUBLIC INFORMATION 312015 AUDIOLOGY GRANT 9202017 STUDENT ADVOCACY GRANT 1462018 STUDENT ADVOCACY GRANT 265MEMBERSHIP DRIVE 285DUES 375CONVENTION 34,873ADMINISTRATIVE ASSISTANT 12,100IDC RECOVERY (155)CONTINUING EDUCATION 325ASHA FIVE YEAR REVIEW 300MISCELLANEOUS 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,000 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE - GRANTS 4,272 8,018DEFERRED REVENUE - CONVENTION 825 3,586 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STERLING DURRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058996674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-08 |
| 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 | 8511322019287bixgjo2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.161.44.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eileen DeBuse Larson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 Juan Tabo Blvd NE Ste 101D |
| 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 | 2019-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eileen DeBuse Larson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-08T11:53:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $62,217
- Liabilities
- $11,604
- Net assets
- $50,613
- Revenue
- $72,656
- Expenses
- $64,965
- Net income
- $7,691