Civic Intelligence

New Mexico Bed and Breakfast Association

EIN 85-0428680

PO Box 7045487157
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$34,253

Up $6,915 (+25%) from 2010

Liabilities

$50

No earlier filing loaded for comparison.

Net Assets

Up

$34,203

Up $6,865 (+25%) from 2010

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Down

$26,780

Down $13,332 (-33%) from 2010

Expenses

Down

$19,915

Down $29,609 (-60%) from 2010

Net Income

Up

$6,865

Up $16,277 (+173%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $27,338Net Assets 2010: $27,3382010Assets 2011: $34,253Liabilities 2011: $50Net Assets 2011: $34,2032011

Highlighted filing

2011

Assets$34,253
Liabilities$50
Net Assets$34,203
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,112Expenses 2010: $49,524Net Income 2010: -$9,4122010Revenue 2011: $26,780Expenses 2011: $19,915Net Income 2011: $6,8652011

Highlighted filing

2011

Revenue$26,780
Expenses$19,915
Net Income$6,865
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,253
Liabilities
$50
Net assets
$34,203
Revenue
$26,780
Expenses
$19,915
Net income
$6,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.05$34.2$26.8$19.9$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$40.1$49.5$9.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0428680
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027338
IRS990EZ/CashSavingsAndInvestments/EOY034253
IRS990EZ/ContributionsGiftsGrantsEtc07996
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06865
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026780
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018556
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027338
IRS990EZ/NetAssetsOrFundBalancesBOY027338
IRS990EZ/NetAssetsOrFundBalances/EOY034203
IRS990EZ/NetAssetsOrFundBalancesEOY034203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 Mabel Dodge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 Country Road 0100PO Box142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12320 East Marcy Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1327 Autumnwood CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14207 209 High Street NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15309 Juanita Lan PO Box 1118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16105 Paseo de la Cuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17416 La Lomita Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chimayo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Edgewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Albuquerque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amber Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Belinda Bowles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Kwas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brad Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Colleen Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Abeln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Legislation
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Standards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4At Large Websit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of tourism and other Bed and Breakfast activity in New Mexico.
IRS990EZ/PrintingPublicationsPostage02536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of tourism and other common business of member Bed and Breakfast establishments in New Mexico.
IRS990EZ/ProgramServiceRevenue0200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 70454
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087157
IRS990EZ/TheBooksAreInCareOf/NamePerson0Colleen Davidson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056038543
IRS990EZ/TotalAssets/BOY027338
IRS990EZ/TotalAssets/EOY034253
IRS990EZ/TotalExpenses019915
IRS990EZ/TotalRevenue026780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.nmbba.org
IRS990ScheduleO/GeneralExplanation/Explanation0Outstanding Gift Certificates - Beginning $0 Outstanding Gift Certificates - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Permits $30
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $50
IRS990ScheduleO/GeneralExplanation/Explanation3Distribution Expense $152
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $232
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $271
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1045
IRS990ScheduleO/GeneralExplanation/Explanation7Inspections $1090
IRS990ScheduleO/GeneralExplanation/Explanation8Design Fees $2246
IRS990ScheduleO/GeneralExplanation/Explanation9Meeting Expenses $3827
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $139
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $8297
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850428680
ReturnHeader/Filer/Name/BusinessNameLine10New Mexico Bed and Breakfast Association
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 70454
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Colleen Davidson
ReturnHeader/Officer/Title0Finance
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthew C Bissonette CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107929 SW 37th Avenue Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097219
ReturnHeader/Preparer/Name0Matthew C Bissonette
ReturnHeader/Preparer/Phone05032457040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T08:34:52-07:00

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