Civic Intelligence

Workers Compensation Association Of

EIN 85-0382452 • 501(c)6 • Albuquerque, NM

Profile

The Workers Compensation Association of NM serves the workers compenstion community of NM by promoting educational meetings, seminars and conferences relating to the workers compensation issues. The association provides scholarships for the children of NM workers.

3207 Matthew Ave NE STE AAlbuquerque, NM 87107

wcaofnm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-511280%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,132 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$10

Down $67,048 (-100%) from 2022

Expenses

Down

$51,138

Down $5,518 (-9.7%) from 2022

Net Income

Down

-$51,128

Down $61,530 (-592%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $120,174Liabilities 2011: $0Net Assets 2011: $120,1742011Assets 2012: $137,123Liabilities 2012: $0Net Assets 2012: $137,1232012Assets 2013: $102,063Liabilities 2013: $0Net Assets 2013: $102,0632013Assets 2014: $100,492Liabilities 2014: $0Net Assets 2014: $100,4922014Assets 2015: $117,805Liabilities 2015: $0Net Assets 2015: $117,8052015Assets 2016: $81,330Liabilities 2016: $0Net Assets 2016: $81,3302016Assets 2017: $109,046Liabilities 2017: $0Net Assets 2017: $109,0462017Assets 2018: $103,005Liabilities 2018: $0Net Assets 2018: $103,0052018Assets 2019: $87,821Liabilities 2019: $0Net Assets 2019: $87,8212019Assets 2020: $79,114Liabilities 2020: $0Net Assets 2020: $79,1142020Assets 2021: $102,730Liabilities 2021: $0Net Assets 2021: $102,7302021Assets 2022: $113,132Liabilities 2022: $02022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $209,762Expenses 2011: $258,729Net Income 2011: -$48,9672011Revenue 2012: $230,949Expenses 2012: $214,000Net Income 2012: $16,9492012Revenue 2013: $207,805Expenses 2013: $242,865Net Income 2013: -$35,0602013Revenue 2014: $210,738Expenses 2014: $212,310Net Income 2014: -$1,5722014Revenue 2015: $209,656Expenses 2015: $192,343Net Income 2015: $17,3132015Revenue 2016: $189,406Expenses 2016: $225,881Net Income 2016: -$36,4752016Revenue 2017: $197,892Expenses 2017: $170,176Net Income 2017: $27,7162017Revenue 2018: $202,842Expenses 2018: $208,883Net Income 2018: -$6,0412018Revenue 2019: $182,822Expenses 2019: $198,006Net Income 2019: -$15,1842019Revenue 2020: $52,383Expenses 2020: $61,090Net Income 2020: -$8,7072020Revenue 2021: $68,756Expenses 2021: $45,140Net Income 2021: $23,6162021Revenue 2022: $67,058Expenses 2022: $56,656Net Income 2022: $10,4022022Revenue 2024: $10Expenses 2024: $51,138Net Income 2024: -$51,1282024

Highlighted filing

2024

Revenue$10
Expenses$51,138
Net Income-$51,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10
Expenses
$51,138
Net income
-$51,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.51
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.45$0.24
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.52$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.83$1.98$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.03$2.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.98$1.70$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.89$2.26$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.10$1.92$0.17
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.11$2.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.08$2.43$0.35
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.31$2.14$0.17
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.10$2.59$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$68,756
Mission and Program Overview

Mission

The Workers Compensation Association of NM serves the workers compenstion community of NM by promoting educational meetings, seminars and conferences relating to the workers compensation issues.

Workers Comp Educational Activities

Program Services

DescriptionGrantsExpenses
Other program services$54,716$37,113
The Workers Compensation Association of NM serves the workers compenstion community of NM by promoting educational activities with regard to workers compensation issues.$14,040$9,028
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BarelaTreasurer-$0--
Tomasita Maestas-ZambranoPresidentPT$0--
Gary BeckImmediate Past President-$0--
Yahaira RomeroVice President-$0--
Randolph AndersonSecretary-$0--
Analisa PerezDirector At Large-$0--
Alexander EnciniasDirector At Large-$0--
Stephanie McCoyDirector At Large-$0--
Lisa RomeroDirector At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Recp$10,838$10,838-$10,838
Total Events$10,838$10,838-$10,838
Filing and Contact Details

Filer

Filer Name
Workers Compensation Association of
EIN
85-0382452
Address
3207 Matthew Ave NE STE A, Albuquerque, NM 87107

Signing Officer

Name
Tomasita Maestas-Zambrano
Title
President
Phone
5058811112
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Rogers CPA
Address
PO Box 93787, Albuquerque, NM 87199
Preparer
D Scott Rogers
Phone
5058780829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 1,153Fundraising Event Expenses 13,341Design & Editing 2,387Miscellaneous 99Taxes - other 10Contr. to Workers Comp Foundation 16,200Insurance 1,600Training 2,945”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits For Future Conference 0 22,500”

Other program services Part III line 31

“Part III, line 31 includes revenues and expenses generated from fund raising actvities related to workers compensation educational awareness activities.”

Raw XML Appendix162 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/PersonNm0Gary Beck
IRS990EZ/BooksInCareOfDetail/PhoneNum05058811112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 Matthew Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07405
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102730
IRS990EZ/FundraisingGrossIncomeAmt054513
IRS990EZ/GrossReceiptsAmt068756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Barela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tomasita Maestas-Zambrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yahaira Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randolph Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Analisa Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alexander Encinias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherExpensesTotalAmt037735
IRS990EZ/PrimaryExemptPurposeTxt0Workers Comp Educational Activities
IRS990EZ/ProgramServiceRevenueAmt09090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Workers Compensation Association of NM serves the workers compenstion community of NM by promoting educational activities with regard to workers compensation issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137113
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt054513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045140
IRS990EZ/TotalProgramServiceExpensesAmt046141
IRS990EZ/TotalRevenueAmt068756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCAOFNM.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Recp
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010838
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 1,153Fundraising Event Expenses 13,341Design & Editing 2,387Miscellaneous 99Taxes - other 10Contr. to Workers Comp Foundation 16,200Insurance 1,600Training 2,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits For Future Conference 0 22,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III, line 31 includes revenues and expenses generated from fund raising actvities related to workers compensation educational awareness activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomasita Maestas-Zambrano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Workers Compensation Association of
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0850382452
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 Matthew Ave NE STE A
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845189928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 93787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087199
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Scott Rogers
ReturnHeader/ReturnTs02022-05-16T19:30:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tomasita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maestas-Zambrano
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.