Civic Intelligence

Workers Compensation Association of New Mexico

990EZ • Fiscal year 2024 • EIN 85-0382452

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

2900 Wellesley Dr NEAlbuquerque, NM 87107

(505) 600-4234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

1st percentile

-511280%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

-$51,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 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: -$51,1282024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$51,128

Operations Trend

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

2024

Revenue$10
Expenses$51,138
Net Income-$51,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$10
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 compensation injuries and death

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY BARELAPresidentPT$0--
YAHAIRA ROMEROImmediate Vice PresidentPT$0--
RANDOLPH ANDERSONVice PresidentPT$0--
ALEXANDRIA ENCINIASTreasurerPT$0--
DANA GREYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Workers Compensation Association of New Mexico
EIN
85-0382452
In Care Of
% STACY REBER
Phone
5056004234
Address
2900 WELLESLEY DR NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Stacy Reber
Title
Treasurer
Phone
5056004234
Signed
2025-05-06

Preparer

Firm
Loyalty Tax and Accounting Services LLC
Address
7820 PAN AMERCIAN FWY NE, ALBUQUERQUE, NM 87109
Preparer
Yolanda a Montano
Phone
5056394471
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses silent auction amount 1292 2) other expenses speaker gifts amount 430 3) other expenses supplies for conference amount 993 4) other expenses trainingceu s amount 4502 5) other expenses special event expense amount 28548 6) other expenses square fee s amount 5800 7) other expenses stripe fee amount 337 8) other expenses transfirst amount 130 9) other expenses website amount 9106

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY REBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05056004234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 WELLESLEY DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51128
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YAHAIRA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDOLPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRIA ENCINIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt051138
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORKERS COMPENSATION INJURIES AND DEATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051138
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCAOFNM.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0COURTNEY BARELA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02900 WELLESLEY DR NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SILENT AUCTION AMOUNT 1292 2) OTHER EXPENSES SPEAKER GIFTS AMOUNT 430 3) OTHER EXPENSES SUPPLIES FOR CONFERENCE AMOUNT 993 4) OTHER EXPENSES TRAININGCEU S AMOUNT 4502 5) OTHER EXPENSES SPECIAL EVENT EXPENSE AMOUNT 28548 6) OTHER EXPENSES SQUARE FEE S AMOUNT 5800 7) OTHER EXPENSES STRIPE FEE AMOUNT 337 8) OTHER EXPENSES TRANSFIRST AMOUNT 130 9) OTHER EXPENSES WEBSITE AMOUNT 9106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY REBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056004234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS COMPENSATION ASSOCIATION OF NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0850382452
ReturnHeader/Filer/InCareOfNm0% STACY REBER
ReturnHeader/Filer/PhoneNum05056004234
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 WELLESLEY DR NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833730016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOYALTY TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07820 PAN AMERCIAN FWY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05056394471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA A MONTANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T15:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.51$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