Civic Intelligence

New Mexico Utility Shareholders Alliance

990 • Fiscal year 2014 • EIN 85-0467310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.NMUSA.ORG
PO Box 95735Albuquerque, NM 87199

(505) 836-4223

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$96,529

Down $21,923 (-19%) from 2013

Net Assets

$96,529

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $25,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$210,533

Up $12,281 (+6.2%) from 2013

Expenses

Up

$207,456

Up $8,476 (+4.3%) from 2013

Net Income

Up

$3,077

Up $3,805 (+523%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$96,529
Liabilities$0
Net Assets$96,529
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$210,533
Expenses$207,456
Net Income$3,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$210,533
Mission and Program Overview

Mission

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

The organization's primary exempt purpose is to inform shareholders of the issues that may affect their interests in utility companies operating in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,774$96,190▼ $21,584
Land, Buildings, and Equipment, Net$678$339▼ $339
Total Assets$118,452$96,529▼ $21,923
Liabilities
Deferred Revenue$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$93,452$96,529▲ $3,077
Total Net Assets Fund Balance$93,452$96,529▲ $3,077
Total Liabilities and Net Assets / Fund Balance$118,452$96,529▼ $21,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339$3,368$3,707
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lenton MalryPresident
Bill HaglerDirector
Bill PopeDirector
Bob ReedDirector
John FlorezDirector
Ed BorchardtSecretary
Dan LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,558
Program Service Revenue
$0
Investment Income
$975
Other Revenue
$0
All Other Contributions
$25,415
Change in Net Assets
$3,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,200--$85,200
Fees for Services Other$30,429--$30,429
Conferences and Meetings$27,718--$27,718
Other Expenses$4,526--$4,526
Depreciation Depletion$339--$339
Total Functional Expenses$207,456$0$0$207,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization receive contract management services from another entity.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and signed by a board member prior to it being filed.”

Form 990, Part VI, Section C, Line 18

“Available at www.guidestar.com and available at the office with appointment for inspection.”

Form 990, Part VI, Section C, Line 19

“Available at the office with appointment for inspection.”

Filing and Contact Details

Filer

Filer Name
New Mexico Utility Shareholders Alliance
EIN
85-0467310
Phone
5058364223
Address
PO BOX 95735, ALBUQUERQUE, NM 87199

Signing Officer

Name
Daniel Lyon
Title
Treasurer
Phone
5058364223
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lyon
Formed
1999
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL NE STE A220, ALBUQUERQUE, NM 87112
Preparer
Michael Moore
Phone
5053402020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees: program service expenses 30,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,429.”

Raw XML Appendix312 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVE CONTRACT MANAGEMENT SERVICES FROM ANOTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT WWW.GUIDESTAR.COM AND AVAILABLE AT THE OFFICE WITH APPOINTMENT FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE WITH APPOINTMENT FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 30,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 MENAUL NE STE A220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MOORE
ReturnHeader/ReturnTs02015-05-15T14:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,529
Liabilities
$0
Net assets
$96,529
Revenue
$210,533
Expenses
$207,456
Net income
$3,077
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