Civic Intelligence

New Mexico Speech and Hearing Association

990EZ • Fiscal year 2021 • EIN 85-0250698

Jun 01, 2020 to May 31, 2021 • Filed on Dec 21, 2021

Organization ProfileNMSHA.NET
700 Mcknight Park Drive 708Pittsburgh, PA 15237

(412) 366-1177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$70,517

Up $8,466 (+14%) from 2020

Net Assets

Up

$62,655

Up $604 (+1.0%) from 2020

Liabilities

$7,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$25,522

Down $51,660 (-67%) from 2020

Expenses

Down

$24,919

Down $40,825 (-62%) from 2020

Net Income

Down

$603

Down $10,835 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$70,517
Liabilities$7,862
Net Assets$62,655
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$25,522
Expenses$24,919
Net Income$603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$25,522
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.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION FOR ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTINA MARTINEZCo President-$0--
SEANA EVELYNVP Social Me-$0--
CAI BUCKVP Communica-$0--
ANDREA MARTINEZ FISHERCo President-$0--
SARAH DUNCANVP Audiology-$0--
MARIA TRUJILLOVP Conventio-$0--
NICOLE BOUGIEVP Prof. Aff-$0--
ADRIENNE BRATCHERVP Govt. Aff-$0--
LILLIAN GRIJALVAVP Govt. Aff-$0--
CASSIDY WILDERVP Public In-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$15,001
Current Year Nondeductible Lobbying and Political Cost$9,709
Filing and Contact Details

Filer

Filer Name
New Mexico Speech & Hearing Assn
EIN
85-0250698
Address
700 MCKNIGHT PARK DRIVE 708, PITTSBURGH, PA 15237

Signing Officer

Name
Andrea Martinez Fisher
Title
Co President
Phone
4123668804
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 170 TOTAL 170”

Form 990-ez, Part I, Line 16

“Expenses office 34 insurance 334 convention expenses 2,150 membership 477 prof. Affairs 705 public information 872 cpe 901 total 5,473”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 7,862”

Form 990-ez, Part III

“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.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CELESTINA MARTINEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1SEANA EVELYN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAI BUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA MARTINEZ FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH DUNCAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIA TRUJILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm6NICOLE BOUGIE
CompensationExplanation/CompensationExplanationGrp/PersonNm7ADRIENNE BRATCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8LILLIAN GRIJALVA
CompensationExplanation/CompensationExplanationGrp/PersonNm9CASSIDY WILDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAVEN MANAGMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04123661177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MCKNIGHT ROAD 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018791
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070517
IRS990EZ/GrossReceiptsAmt025522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06107
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062655
IRS990EZ/OccupancyRentUtltsAndMaintAmt0555
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/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/PersonNm0CELESTINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEANA EVELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAI BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA MARTINEZ FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE BOUGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIENNE BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LILLIAN GRIJALVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CASSIDY WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP SOCIAL ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CONVENTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROF. AFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP GOVT. AFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP GOVT. AFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP PUBLIC IN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05473
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt018839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024919
IRS990EZ/TotalRevenueAmt025522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NMSHA.NET
IRS990ScheduleC/AggregateReportedDuesNtcAmt03054
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt03053
IRS990ScheduleC/DuesAssessmentsAmt06107
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt05292
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09709
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015001
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 170 TOTAL 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 34 INSURANCE 334 CONVENTION EXPENSES 2,150 MEMBERSHIP 477 PROF. AFFAIRS 705 PUBLIC INFORMATION 872 CPE 901 TOTAL 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MARTINEZ FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123668804
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO SPEECH & HEARING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850250698
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DRIVE 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G HINDS CPA
ReturnHeader/ReturnTs02022-03-30T17:16:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,517
Liabilities
$7,862
Net assets
$62,655
Revenue
$25,522
Expenses
$24,919
Net income
$603
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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