Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
New Mexico Utility Shareholders Alliance
990EZ • Fiscal year 2011 • EIN 85-0467310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$157,948
Up $50,508 (+47%) from 2010
Net Assets
Up$93,548
Up $1,213 (+1.3%) from 2010
Liabilities
Up$64,400
Up $49,295 (+326%) from 2010
Revenue And Expenses
Revenue
Up$177,175
Up $22,367 (+14%) from 2010
Expenses
Up$177,175
Up $29,700 (+20%) from 2010
Net Income
Down$0
Down $7,333 (-100%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 2, 2012
- Return Version
- 2011v1.2
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 Appendix190 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 106167 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 157099 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 82715 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 177175 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1085 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 169890 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 92335 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 92335 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 93548 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 93548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1003 TOMAS COURT SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 87121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | SONNTAG ENTERPRISES INC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 82715 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LENTON MALRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL POPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DANIEL F LYON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILL HAGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BOB REED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | AL ADAMSKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ED BORCHARDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOHN FLOREZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ASH COLLINS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MGMT SERVICES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE PRES |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1273 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 849 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1213 |
| IRS990EZ/OtherExpensesTotal | 0 | 57022 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO INFORM SHAREHOLDERS OF THE STATUS AND PROGRESS OF LEGISLATION AND REGULATIONS AFFECTING UTILITIES IN NM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 37438 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTAINED WEB SITE, DISTRIBUTED BROCHURES AND NEWSLETTERS AND HELD MEETINGS TO INFORM MEMBERS AND OTHER SHAREHOLDERS OF INDUSTRY DEVELOPMENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SHARED INFORMATION WITH SIMILAR ORGANIZATIONS AND THE GENERAL PUBLIC, MONITORED AND TESTIFIED BEFORE LEGISLATIVE AND REGULATORY BODIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 65464 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 39952 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1200 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15105 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 64400 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1003 TOMAS COURT SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87102 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SONNTAG ENTERPRISES INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052356323 |
| IRS990EZ/TotalAssets/BOY | 0 | 107440 |
| IRS990EZ/TotalAssets/EOY | 0 | 157948 |
| IRS990EZ/TotalExpenses | 0 | 177175 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 105416 |
| IRS990EZ/TotalRevenue | 0 | 177175 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SONNTAG ENTERPRISES INC PROVIDES ASSOCIATION MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SERVICES WHICH INCLUDES OFFICE SPACE, EXECUTIVE, CLERICAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AND PROGRAM STAFFING AND ANY OTHER SERVICES NEEDED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FULFILL THE MISSION OF THE ORGANIZATION. THESE SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ARE CONTRACTED AT LESS THAN $100,000 PER YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADMINISTRATIVE EXPENSES 15222. DEPRECIATION 424. INSURANCE 952. LIASON WITH OTHERS 8078. MEMBERSHIP MEETINGS 16948. REGULATORY MONITORING 15398. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 2010 DEPRECIATION EXPENSE WAS RECORDED TWICE 1213. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CREDIT CARD CHARGES ACCRUED DUES PAID IN ADVANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART IV LINE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850467310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW MEXICO UTILITY SHAREHOLDERS ALLIANCE |
| ReturnHeader/Filer/NameControl | 0 | NEWM |
| ReturnHeader/Filer/Phone | 0 | 5052356323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1003 TOMAS COURT SW |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87121 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-02 |
| ReturnHeader/Officer/Name | 0 | DANIEL LYON |
| ReturnHeader/Officer/Phone | 0 | 5052356323 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NUMBER CRUNCHERS K M GARRETT EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 21974 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87154 |
| ReturnHeader/Preparer/Name | 0 | K M GARRETT EA |
| ReturnHeader/Preparer/Phone | 0 | 5052936595 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T16:11:38-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $157,948
- Liabilities
- $64,400
- Net assets
- $93,548
- Revenue
- $177,175
- Expenses
- $177,175
- Net income
- $0