Civic Intelligence

Workers Compensation Association of New Mexico

990EZ • Fiscal year 2022 • EIN 85-0382452

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2024

Organization ProfileWCAOFNM.COM
3207 Matthew Ave NE STE AAlbuquerque, NM 87107

(505) 431-9276

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$113,132

Flat from 2022

Net Assets

$113,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Flat

$67,058

Flat from 2022

Expenses

Flat

$56,656

Flat from 2022

Net Income

Flat

$10,402

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $0Net Assets 2022: $113,1322022Assets 2022: $113,132Liabilities 2022: $02022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$113,132
Liabilities$0
Net Assets$113,132
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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 2022: $67,058Expenses 2022: $56,656Net Income 2022: $10,4022022Revenue 2024: $10Expenses 2024: $51,138Net Income 2024: -$51,1282024

Highlighted filing

2022

Revenue$67,058
Expenses$56,656
Net Income$10,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$183,807
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$180,061$167,749
The Workers Compensation Association of NM serves the workers compenstion community of NM by promoting educational activities with regard to workers compensation issues.$3,746$5,656
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BarelaVice-President-$0--
Yahaira RomeroPresident-$0--
Randolph AndersonTreasurer-$0--
Alexandrea EnciniasSecretary-$0--
Dana GrayDirector At Large-$0--
Eric LarsonDirector At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$180,061$180,061$116,749$63,312
Total Events$180,061$180,061$116,749$63,312
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
Yahaira Romero
Title
President
Phone
5058811112
Signed
2024-05-17
Discuss with paid preparer
No

Preparer

Firm
10000 Palms llc dba 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 4,846Taxes - other 10Contr. to Workers Comp Foundation 51,000Insurance 800”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits For Future Conference 22,500 33,750”

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 Appendix145 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/PersonNm0Alex Romero
IRS990EZ/BooksInCareOfDetail/PhoneNum05054319276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 30870
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010402
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113132
IRS990EZ/FundraisingGrossIncomeAmt0180061
IRS990EZ/GrossReceiptsAmt0183807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Barela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yahaira Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randolph Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexandrea Encinias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033750
IRS990EZ/OtherExpensesTotalAmt056656
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Workers Comp Educational Activities
IRS990EZ/ProgramServiceRevenueAmt0218
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/GrantsAndAllocationsAmt03746
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1180061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1167749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0116749
IRS990EZ/SpecialEventsNetIncomeLossAmt063312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056656
IRS990EZ/TotalProgramServiceExpensesAmt0173405
IRS990EZ/TotalRevenueAmt067058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCAOFNM.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116749
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 4,846Taxes - other 10Contr. to Workers Comp Foundation 51,000Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits For Future Conference 22,500 33,750
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yahaira Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
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/BusinessNameLine1Txt010000 Palms llc dba Rogers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 93787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087199
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Scott Rogers
ReturnHeader/ReturnTs02024-12-04T18:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,132
Liabilities
$0
Net assets
$113,132
Revenue
$67,058
Expenses
$56,656
Net income
$10,402
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
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.67$0.57$0.10
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