Civic Intelligence

Workers Compensation Association of New Mexico

990 • Fiscal year 2018 • EIN 85-0382452

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$103,005

Down $6,041 (-5.5%) from 2017

Net Assets

Down

$103,005

Down $6,041 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$202,842

Up $4,950 (+2.5%) from 2017

Expenses

Up

$208,883

Up $38,707 (+23%) from 2017

Net Income

Down

-$6,041

Down $33,757 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$103,005
Liabilities$0
Net Assets$103,005
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$202,842
Expenses$208,883
Net Income-$6,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$202,842
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,695$51,607▼ $6,088
Savings and Temporary Cash Investments$51,351$51,398▲ $47
Total Assets$109,046$103,005▼ $6,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,046$103,005▼ $6,041
Total Net Assets Fund Balance$109,046$103,005▼ $6,041
Total Liabilities and Net Assets / Fund Balance$109,046$103,005▼ $6,041
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ashley ShepardImmediate Past President
Lisa RomeroPresident
Aurelia BarajasVice President
Travis CookSecretary
Gary BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,404
Program Service Revenue
$192,392
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-6,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,883
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$171,003--$171,003
Fees for Services Accounting$8,351--$8,351
Other Expenses$6,162--$6,162
Insurance$2,400--$2,400
Total Functional Expenses$208,883$0$0$208,883
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
Gary Beck
Title
Treasurer
Phone
5058811112
Signed
2019-05-01
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 Appendix319 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/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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.157
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm014:57:31
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Rasmussen
ReturnHeader/ReturnTs02019-04-16T09:12:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,005
Liabilities
$0
Net assets
$103,005
Revenue
$202,842
Expenses
$208,883
Net income
-$6,041
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits