Civic Intelligence

New Mexico Utility Shareholders Alliance

990EZ • Fiscal year 2010 • EIN 85-0467310

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileWWW.NMUSA.ORG
1003 Tomas Court SW87121
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$107,440

No earlier filing loaded for comparison.

Net Assets

$92,335

No earlier filing loaded for comparison.

Liabilities

$15,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$154,808

No earlier filing loaded for comparison.

Expenses

$147,475

No earlier filing loaded for comparison.

Net Income

$7,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $107,440Liabilities 2010: $15,105Net Assets 2010: $92,3352010Assets 2011: $157,948Liabilities 2011: $64,400Net Assets 2011: $93,5482011Assets 2012: $158,445Liabilities 2012: $64,265Net Assets 2012: $94,1802012Assets 2013: $118,452Liabilities 2013: $25,0002013Assets 2014: $96,529Liabilities 2014: $0Net Assets 2014: $96,5292014Assets 2015: $94,900Liabilities 2015: $0Net Assets 2015: $94,9002015Assets 2016: $207,900Liabilities 2016: $113,000Net Assets 2016: $94,9002016Assets 2017: $200,359Liabilities 2017: $104,457Net Assets 2017: $95,9022017Assets 2018: $230,251Liabilities 2018: $135,278Net Assets 2018: $94,9732018Assets 2019: $158,862Liabilities 2019: $58,150Net Assets 2019: $100,7122019Assets 2020: $38,894Liabilities 2020: $0Net Assets 2020: $38,8942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$107,440
Liabilities$15,105
Net Assets$92,335
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $154,808Expenses 2010: $147,475Net Income 2010: $7,3332010Revenue 2011: $177,175Expenses 2011: $177,175Net Income 2011: $02011Revenue 2012: $194,355Expenses 2012: $193,723Net Income 2012: $6322012Revenue 2013: $198,252Expenses 2013: $198,980Net Income 2013: -$7282013Revenue 2014: $210,533Expenses 2014: $207,456Net Income 2014: $3,0772014Revenue 2015: $222,860Expenses 2015: $224,489Net Income 2015: -$1,6292015Revenue 2016: $247,138Expenses 2016: $247,138Net Income 2016: $02016Revenue 2017: $282,419Expenses 2017: $281,417Net Income 2017: $1,0022017Revenue 2018: $240,749Expenses 2018: $241,678Net Income 2018: -$9292018Revenue 2019: $245,442Expenses 2019: $239,703Net Income 2019: $5,7392019Revenue 2020: $161,228Expenses 2020: $223,046Net Income 2020: -$61,8182020Revenue 2021: $0Expenses 2021: $38,894Net Income 2021: -$38,8942021

Highlighted filing

2010

Revenue$154,808
Expenses$147,475
Net Income$7,333
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To inform shareholders of the issues that may affect their interests in utility companies operating in new mexico.

Filing and Contact Details

Filer

EIN
85-0467310
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/BOY082516
IRS990EZ/CashSavingsAndInvestments/EOY0106167
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07333
IRS990EZ/FeesAndOthPymtToIndContractors084822
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154808
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0938
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0147570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085002
IRS990EZ/NetAssetsOrFundBalancesBOY085002
IRS990EZ/NetAssetsOrFundBalances/EOY092335
IRS990EZ/NetAssetsOrFundBalancesEOY092335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191003 TOMAS COURT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ALBUQUERQUE
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/State8NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode887102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode987102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA SONNTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENTON MALRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL F LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL ADAMSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ED BORCHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN FLOREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02486
IRS990EZ/OtherAssetsTotal/EOY01273
IRS990EZ/OtherExpensesTotal030800
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO INFORM SHAREHOLDERS OF THE STATUS AND PROGRESS OF LEGISLATION AND REGULATIONS AFFECTING UTILITIES IN NM
IRS990EZ/PrintingPublicationsPostage031853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED WEB SITE, DISTRIBUTED BROCHURES AND NEWSLETTERS AND HELD MEETINGS TO INFORM MEMBERS AND OTHER SHAREHOLDERS OF INDUSTRY DEVELOPMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SHARED INFORMATION WITH SIMILAR ORGANIZATIONS, MONITORED AND TESTIFIED BEFORE LEGISLATIVE AND REGULATORY BODIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18139
IRS990EZ/ProgramServiceRevenue01300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY015105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101003 TOMAS COURT SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SONNTAG ENTERPRISES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052356323
IRS990EZ/TotalAssets/BOY085002
IRS990EZ/TotalAssets/EOY0107440
IRS990EZ/TotalExpenses0147475
IRS990EZ/TotalProgramServiceExpenses094941
IRS990EZ/TotalRevenue0154808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SONNTAG ENTERPRISES INC PROVIDES ASSOCIATION MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICES WHICH INCLUDES OFFICE SPACE, EXECUTIVE, CLERICAL
IRS990ScheduleO/GeneralExplanation/Explanation2AND PROGRAM STAFFING AND ANY OTHER SERVICES NEEDED TO
IRS990ScheduleO/GeneralExplanation/Explanation3FULFILL THE MISSION OF THE ORGANIZATION. THESE SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation4ARE CONTRACTED AT LESS THAN $100,000 PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE EXPENSES 8657. DEPRECIATION 1213. LIASON WITH OTHERS 2352. MEMBERSHIP MEETINGS 12791. REGULATORY MONITORING 5787.
IRS990ScheduleO/GeneralExplanation/Explanation6CREDIT CARD CHARGES ACCRUED DUES PAID IN ADVANCE
IRS990ScheduleO/GeneralExplanation/Identifier0PART IV LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850467310
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO UTILITY SHAREHOLDERS ALLIANCE
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05052356323
ReturnHeader/Filer/USAddress/AddressLine101003 TOMAS COURT SW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087121
ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0DANIEL LYON
ReturnHeader/Officer/Phone05052356323
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUMBER CRUNCHERS K M GARRETT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21974
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087154
ReturnHeader/Preparer/Name0K M GARRETT EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T20:08:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,440
Liabilities
$15,105
Net assets
$92,335
Revenue
$154,808
Expenses
$147,475
Net income
$7,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.39$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.61$2.23$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.58$1.01$2.45$2.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.35$0.95$2.41$2.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.04$0.96$2.82$2.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.13$0.95$2.47$2.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.23$2.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.11$2.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.25$1.98$1.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.64$0.94$1.94$1.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.64$0.94$1.77$1.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$1.55$1.47$0.07