Civic Intelligence

Workers Compensation Association of New Mexico

990 • Fiscal year 2016 • EIN 85-0382452

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWCAOFNM.COM
3207 Matthew Ave NEAlbuquerque, NM 87107

(505) 881-1112

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$81,330

Down $36,475 (-31%) from 2015

Net Assets

Down

$81,330

Down $36,475 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$189,406

Down $20,250 (-9.7%) from 2015

Expenses

Up

$225,881

Up $33,538 (+17%) from 2015

Net Income

Down

-$36,475

Down $53,788 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$81,330
Liabilities$0
Net Assets$81,330
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$189,406
Expenses$225,881
Net Income-$36,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$189,406
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,314$51,330▲ $16
Cash and Non-Interest-Bearing Accounts$62,293$30,000▼ $32,293
Accounts Receivable$4,198--
Total Assets$117,805$81,330▼ $36,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,805$81,330▼ $36,475
Total Net Assets Fund Balance$117,805$81,330▼ $36,475
Total Liabilities and Net Assets / Fund Balance$117,805$81,330▼ $36,475
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Fredoon MistryImmediate Past President
Jessica DahrlingPresident
Ashley ShepardVice President
Aurelia BarajasSecretary
Lisa RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,836
Program Service Revenue
$178,555
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$-36,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,881
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
All Other Expenses$195,454--$195,454
Fees for Services Accounting$7,319--$7,319
Insurance$1,723--$1,723
Other Expenses$1,707--$1,707
Advertising$1,421--$1,421
Total Functional Expenses$225,881$0$0$225,881
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is available to those which have ties to the workers conmpensation field.”

Member election for additional members Part VI line 7A

“Members elect the board of directors.”

Form 990 governing body review Part VI line 11

“The tax return is made available to the governing board at the first available meeting after the draft tax return has been prepared.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interests are filed annually by the board of directors and the officers of the association. The signed statements are then reviewed by the board annually.”

Governing documents etc available to public Part VI line 19

“The association makes available to the general public the governing documents, conflict of interest policy and financial statements upon qualified request.”

Filing and Contact Details

Filer

Filer Name
Workers Compensation Association of
EIN
85-0382452
Address
3207 Matthew Ave NE, Albuquerque, NM 87107
Doing Business As
New Mexico

Signing Officer

Name
Lisa Romero
Title
Treasurer
Phone
5058811112
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David A Rasmussen PC
Address
8708 Second Street NW, Albuquerque, NM 87114
Preparer
David A Rasmussen
Phone
5058780829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“See attached listing of other expenses.”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is available to those which have ties to the workers conmpensation field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is made available to the governing board at the first available meeting after the draft tax return has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interests are filed annually by the board of directors and the officers of the association. The signed statements are then reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association makes available to the general public the governing documents, conflict of interest policy and financial statements upon qualified request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached listing of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WCAOFNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Workers Compensation Association of
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0850382452
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 Matthew Ave NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B13CA5D116F4A7AE02A5FE3FBBBCAC5C6243648
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B13CA5D116F4A7AE02A5FE3FBBBCAC5C6243648
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08515382017081cqwsbtg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.157
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm010:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850407093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Rasmussen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08708 Second Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087114
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Rasmussen
ReturnHeader/ReturnTs02017-03-21T07:52:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,330
Liabilities
$0
Net assets
$81,330
Revenue
$189,406
Expenses
$225,881
Net income
-$36,475
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits