Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 85-0403591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$112,903
Up $11,935 (+12%) from 2014
Net Assets
$111,538
No earlier filing loaded for comparison.
Liabilities
Down$1,365
Down $3,496 (-72%) from 2014
Revenue
Up$103,660
Up $36,375 (+54%) from 2014
Expenses
Up$111,484
Up $69,693 (+167%) from 2014
Net Income
Down-$7,824
Down $33,318 (-131%) from 2014
Coordinate training and provide technical support to new mexico's rural transit providers
| Description | Grants | Expenses |
|---|---|---|
| NEW MEXICO'S RURAL TRANSIT PROVIDERS AND SUB-GRANTEES. TRAINING AND SUPPORT ARE DIRECTED TO TRANSIT PROGRAMS FUNDED THROUGH THE FEDERAL ADMINISTRATION'S 5310 PROGRAM, SERVING SENIORS AND DISADVANTAGED PROGRAM, SERVING RURAL AND/OR SMALL TOWNS. NMTA ALSO PUBLISHES NEWSLETTERS AND ARRANGES TRAINING FOR MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY MORTILLARO | President | - | $0 | - | - |
| JOE HARDIN | Vice Preside | - | $0 | - | - |
| PHILO SHELTON | Treasurer | - | $0 | - | - |
| MIKE BARTHOLOMEW | Secretary | - | $0 | - | - |
| JON BULTUIS | Director | - | $0 | - | - |
| STAN COOPER | Director | - | $0 | - | - |
| KRISTA KELLEY | Director | - | $0 | - | - |
| BRUCE RIZZIERI | Director | - | $0 | - | - |
| FRED ULLOM | Business Director | - | $0 | - | - |
| MIKE SHULTZ | Director | - | $0 | - | - |
| DAVID HARRIS | Ex-Officio | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roadeo | $20,038 | $20,038 | - | $20,038 |
| Total Events | $20,038 | $20,038 | $31,394 | $-11,356 |
“Expenses training 14,644 travel and lodging 4,968 subscriptions, dues, and 1,569 cell phone 1,507 meetings and conferences 1,487 insurance 1,456 office supplies and expen 879 equipment 1,276 total 27,786”
“RESTATEMENT 23,255”
“Grants receivable 41,294 17,051 accounts receivable 0 2,890 total 41,294 19,941”
“Accounts payable and accrued expenses 4,861 1,365”
“Coordinate training and provide technical support to new mexico's rural transit providers”
“New mexico's rural transit providers and sub-grantees. Training and support are directed to transit programs funded through the federal administration's 5310 program, serving seniors and disadvantaged program, serving rural and/or small towns. Nmta also publishes newsletters and arranges training for members.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA DRAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5057968377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40318 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY MORTILLARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILO SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BARTHOLOMEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JON BULTUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STAN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTA KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE RIZZIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRED ULLOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE SHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BUSINESS DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19941 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COORDINATE TRAINING AND PROVIDE TECHNICAL SUPPORT TO NEW MEXICO'S RURAL TRANSIT PROVIDERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1666 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW MEXICO'S RURAL TRANSIT PROVIDERS AND SUB-GRANTEES. TRAINING AND SUPPORT ARE DIRECTED TO TRANSIT PROGRAMS FUNDED THROUGH THE FEDERAL ADMINISTRATION'S 5310 PROGRAM, SERVING SENIORS AND DISADVANTAGED PROGRAM, SERVING RURAL AND/OR SMALL TOWNS. NMTA ALSO PUBLISHES NEWSLETTERS AND ARRANGES TRAINING FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40754 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31394 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11356 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4861 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111484 |
| IRS990EZ/TotalRevenueAmt | 0 | 103660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NM-TA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247458 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROADEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 31394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAINING 14,644 TRAVEL AND LODGING 4,968 SUBSCRIPTIONS, DUES, AND 1,569 CELL PHONE 1,507 MEETINGS AND CONFERENCES 1,487 INSURANCE 1,456 OFFICE SUPPLIES AND EXPEN 879 EQUIPMENT 1,276 TOTAL 27,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTATEMENT 23,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 41,294 17,051 ACCOUNTS RECEIVABLE 0 2,890 TOTAL 41,294 19,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,861 1,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COORDINATE TRAINING AND PROVIDE TECHNICAL SUPPORT TO NEW MEXICO'S RURAL TRANSIT PROVIDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEW MEXICO'S RURAL TRANSIT PROVIDERS AND SUB-GRANTEES. TRAINING AND SUPPORT ARE DIRECTED TO TRANSIT PROGRAMS FUNDED THROUGH THE FEDERAL ADMINISTRATION'S 5310 PROGRAM, SERVING SENIORS AND DISADVANTAGED PROGRAM, SERVING RURAL AND/OR SMALL TOWNS. NMTA ALSO PUBLISHES NEWSLETTERS AND ARRANGES TRAINING FOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MORTILLARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057968377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO TRANSIT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 850403591 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057968377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 9TH ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871021055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-13T13:02:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.