Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
New Mexico Passenger Transportation Association
990EZ • Fiscal year 2018 • EIN 85-0403591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$90,878
Down $6,532 (-6.7%) from 2017
Net Assets
Down$84,341
Down $9,893 (-10%) from 2017
Liabilities
Up$6,537
Up $3,361 (+106%) from 2017
Revenue And Expenses
Revenue
Up$112,527
Up $2,152 (+1.9%) from 2017
Expenses
Up$122,420
Up $5,750 (+4.9%) from 2017
Net Income
Down-$9,893
Down $3,598 (-57%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $193,292
Mission and Program Overview
Mission
Coordinate training and provide technical support to new mexico's rural transit providers
Program Services
| 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. | - | $95,093 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILO SHELTON | President | - | $0 | - | - |
| JOE HARDIN | Vice Preside | - | $0 | - | - |
| LIZ CARTER | Treasurer | - | $0 | - | - |
| MIKE BARTHOLOMEW | Secretary | - | $0 | - | - |
| MARY COLLINS | Director | - | $0 | - | - |
| STAN COOPER | Director | - | $0 | - | - |
| DAVID FALANCE | Director | - | $0 | - | - |
| KEITH WILSON | Director | - | $0 | - | - |
| ANTHONY MORTILLARO | Director | - | $0 | - | - |
| GARY GUINN | Business Director | - | $0 | - | - |
| DAVID HARRIS | Ex-Officio | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roadeo Conferen | $49,594 | $49,594 | $80,765 | $-31,171 |
| Total Events | $49,594 | $49,594 | $80,765 | $-31,171 |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Transit Association
- EIN
- 85-0403591
- Phone
- 5057968377
- Address
- PO BOX 15272, RIO RANCHO, NM 87174
Signing Officer
- Name
- Philo Shelton
- Title
- President
- Phone
- 5057968377
- Signed
- 2018-11-19
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Farley Vener
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies and expenses 872 travel & lodging 5,242 meetings & conferences 1,267 insurance 1,343 training 43,063 subscriptions, dues, and 1,008 cell phone 1,102 legislative relations 13,608 total 67,505”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,725 16,055 prepaid expenses and deferred charges 1,154 1,139 total 4,879 17,194”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,176 6,537”
Form 990-ez, Part III
“Coordinate training and provide technical support to new mexico's rural transit providers”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix159 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/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 | 92531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 13608 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97410 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90878 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94234 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84341 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1040 |
| 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 | PHILO SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIZ CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BARTHOLOMEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STAN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID FALANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEITH WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANTHONY MORTILLARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARY GUINN |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BUSINESS DIR |
| 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 | 4879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67505 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COORDINATE TRAINING AND PROVIDE TECHNICAL SUPPORT TO NEW MEXICO'S RURAL TRANSIT PROVIDERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126780 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95093 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41175 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 80765 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -31171 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3176 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95093 |
| IRS990EZ/TotalRevenueAmt | 0 | 112527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NM-TA.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROADEO CONFEREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -31171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSES 872 TRAVEL & LODGING 5,242 MEETINGS & CONFERENCES 1,267 INSURANCE 1,343 TRAINING 43,063 SUBSCRIPTIONS, DUES, AND 1,008 CELL PHONE 1,102 LEGISLATIVE RELATIONS 13,608 TOTAL 67,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,725 16,055 PREPAID EXPENSES AND DEFERRED CHARGES 1,154 1,139 TOTAL 4,879 17,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,176 6,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COORDINATE TRAINING AND PROVIDE TECHNICAL SUPPORT TO NEW MEXICO'S RURAL TRANSIT PROVIDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILO SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057968377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 380544A277A08ED9CE7AC5E502FDA93B8B7F068B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.205.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:47:20 |
| 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 | 2018-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2018-11-27T16:47:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,878
- Liabilities
- $6,537
- Net assets
- $84,341
- Revenue
- $112,527
- Expenses
- $122,420
- Net income
- -$9,893