Civic Intelligence

New Mexico Utility Shareholders Alliance

990EZ • Fiscal year 2012 • EIN 85-0467310

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.NMUSA.ORG
PO Box 9573587199
Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$158,445

Up $497 (+0.3%) from 2011

Net Assets

Up

$94,180

Up $632 (+0.7%) from 2011

Liabilities

Down

$64,265

Down $135 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$194,355

Up $17,180 (+9.7%) from 2011

Expenses

Up

$193,723

Up $16,548 (+9.3%) from 2011

Net Income

Up

$632

Up $632 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$158,445
Liabilities$64,265
Net Assets$94,180
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$194,355
Expenses$193,723
Net Income$632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
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 Appendix145 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0157099
IRS990EZ/CashSavingsAndInvestments/EOY0157039
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0632
IRS990EZ/FeesAndOthPymtToIndContractors085200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194355
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0669
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0186686
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093548
IRS990EZ/NetAssetsOrFundBalancesBOY093548
IRS990EZ/NetAssetsOrFundBalances/EOY094180
IRS990EZ/NetAssetsOrFundBalancesEOY094180
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/BusinessName/BusinessNameLine10SONNTAG ENTERPRISES INC
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/ExpenseAccountOtherAllowances085200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LENTON MALRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL F LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL HAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN FLOREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED BORCHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ASH COLLINS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MGMT SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0849
IRS990EZ/OtherAssetsTotal/EOY01406
IRS990EZ/OtherExpensesTotal069052
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/PrintingPublicationsPostage039471
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 AND THE GENERAL PUBLIC, MONITORED AND TESTIFIED BEFORE LEGISLATIVE AND REGULATORY BODIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141496
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064400
IRS990EZ/SumOfTotalLiabilities/EOY064265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 95735
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087199
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SONNTAG ENTERPRISES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058364223
IRS990EZ/TotalAssets/BOY0157948
IRS990EZ/TotalAssets/EOY0158445
IRS990EZ/TotalExpenses0193723
IRS990EZ/TotalProgramServiceExpenses0100967
IRS990EZ/TotalRevenue0194355
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 20973. COMMUNITY MEETINGS 3201. DEPRECIATION 406. LIASON WITH OTHERS 3903. MEMBERSHIP MEETINGS 22362. MISCELLANEOUS 3815. REGULATORY MONITORING 14392.
IRS990ScheduleO/GeneralExplanation/Explanation6SHORT TERM NOTE PAYABLE 20000. DUES PAID IN ADVANCE 64400. 44265.
IRS990ScheduleO/GeneralExplanation/Identifier0PART IV LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850467310
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO UTILITY SHAREHOLDERS ALLIANCE
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05058364223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95735
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087199
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DANIEL LYON
ReturnHeader/Officer/Phone05058364223
ReturnHeader/Officer/Title0TREASURER
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/Phone05052936595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:16:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,445
Liabilities
$64,265
Net assets
$94,180
Revenue
$194,355
Expenses
$193,723
Net income
$632
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