Civic Intelligence

National Education Association of New Mexico Inc

990 • Fiscal year 2021 • EIN 85-0312059

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 21, 2021

Organization ProfileWWW.NEA-LC.ORG
PO Box 2583Las Cruces, NM 88004

(575) 523-7951

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$156,124

Up $40,687 (+35%) from 2020

Net Assets

Up

$151,987

Up $39,187 (+35%) from 2020

Liabilities

Up

$4,137

Up $1,500 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$675,493

Up $31,273 (+4.9%) from 2020

Expenses

Down

$636,306

Down $22,125 (-3.4%) from 2020

Net Income

Up

$39,187

Up $53,398 (+376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $37,631Liabilities 2010: $0Net Assets 2010: $37,6312010Assets 2011: $39,355Liabilities 2011: $0Net Assets 2011: $39,3552011Assets 2012: $54,946Liabilities 2012: $0Net Assets 2012: $54,9462012Assets 2013: $61,492Liabilities 2013: $0Net Assets 2013: $61,4922013Assets 2018: $113,092Liabilities 2018: $0Net Assets 2018: $113,0922018Assets 2019: $127,581Liabilities 2019: $570Net Assets 2019: $127,0112019Assets 2020: $115,437Liabilities 2020: $2,637Net Assets 2020: $112,8002020Assets 2021: $156,124Liabilities 2021: $4,137Net Assets 2021: $151,9872021Assets 2022: $220,473Liabilities 2022: $264Net Assets 2022: $220,2092022Assets 2023: $229,888Liabilities 2023: $325Net Assets 2023: $229,5632023Assets 2024: $241,072Liabilities 2024: $0Net Assets 2024: $241,0722024Assets 2025: $246,674Liabilities 2025: $0Net Assets 2025: $246,6742025

Highlighted filing

2021

Assets$156,124
Liabilities$4,137
Net Assets$151,987
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $598,2412010Expenses 2011: $606,0652011Revenue 2012: $605,204Expenses 2012: $589,296Net Income 2012: $15,9082012Revenue 2013: $585,500Expenses 2013: $578,954Net Income 2013: $6,5462013Revenue 2018: $713,757Expenses 2018: $686,157Net Income 2018: $27,6002018Revenue 2019: $734,565Expenses 2019: $709,616Net Income 2019: $24,9492019Revenue 2020: $644,220Expenses 2020: $658,431Net Income 2020: -$14,2112020Revenue 2021: $675,493Expenses 2021: $636,306Net Income 2021: $39,1872021Revenue 2022: $710,823Expenses 2022: $642,601Net Income 2022: $68,2222022Revenue 2023: $710,909Expenses 2023: $701,555Net Income 2023: $9,3542023Revenue 2024: $812,067Expenses 2024: $800,558Net Income 2024: $11,5092024Revenue 2025: $858,402Expenses 2025: $852,800Net Income 2025: $5,6022025

Highlighted filing

2021

Revenue$675,493
Expenses$636,306
Net Income$39,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$675,493
Mission and Program Overview

Mission

To elevate the profession of teaching, to secure effective cooperation between all agencies for improving schools and to promote the advancement of the educator professionally, economically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,800$151,987▲ $39,187
Cash and Non-Interest-Bearing Accounts$105,409$146,095▲ $40,686
Savings and Temporary Cash Investments$10,028$10,029▲ $1
Total Assets$115,437$156,124▲ $40,687
Liabilities
Accounts Payable and Accrued Expenses$2,637$4,137▲ $1,500
Total Liabilities$2,637$4,137▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,800$151,987▲ $39,187
Total Liabilities and Net Assets / Fund Balance$115,437$156,124▲ $40,687
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Denise SheehanPresident
Carlos AvilaDirector
David LueraDirector
Erica McdowellDirector
Gail WheelerDirector
Lisa WeinbaumDirector
Mary Daniel-montoyaDirector
Nikolina KeyesDirector
Sylvia ChavezDirector
Carmen Merlano-whitlockMembership D
Noelle MurilloSecretary
Karen Hanson-sharpTreasurer
Laura Limon-ramseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$675,482
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$39,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$631,316
Fees for Services Accounting---$4,087
Information Technology---$903
Total Functional Expenses$0$0$0$636,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Education Association of
EIN
85-0312059
Address
PO BOX 2583, LAS CRUCES, NM 88004
Doing Business As
Las Cruces Nea

Signing Officer

Name
Karen Hanson-sharp
Title
Treasurer
Phone
5755237951
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Sheehan
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bkf Management Pc
Address
4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011
Preparer
Barry K Flesher CPA
Phone
5755267155
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum05755267155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02021-10-26T14:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON-SHARP
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,124
Liabilities
$4,137
Net assets
$151,987
Revenue
$675,493
Expenses
$636,306
Net income
$39,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$8.58$8.53$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$8.12$8.01$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$7.11$7.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$7.11$6.43$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$6.75$6.36$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.13$6.44$6.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$7.35$7.10$0.25
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$7.14$6.86$0.28
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$5.86$5.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$6.05$5.89$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.98