Civic Intelligence

New Mexico Utility Shareholders Alliance

990 • Fiscal year 2016 • EIN 85-0467310

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$207,900

Up $113,000 (+119%) from 2015

Net Assets

Flat

$94,900

Flat from 2015

Liabilities

Up

$113,000

Up $113,000 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$247,138

Up $24,278 (+11%) from 2015

Expenses

Up

$247,138

Up $22,649 (+10%) from 2015

Net Income

Up

$0

Up $1,629 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$207,900
Liabilities$113,000
Net Assets$94,900
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$247,138
Expenses$247,138
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$247,138
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
Savings and Temporary Cash Investments$95,765$205,689▲ $109,924
Cash and Non-Interest-Bearing Accounts$-865$2,211▲ $3,076
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$94,900$207,900▲ $113,000
Liabilities
Deferred Revenue-$113,000-
Total Liabilities$0$113,000▲ $113,000
Net Assets / Fund Balance
Unrestricted Net Assets$94,900$94,900→ $0
Total Net Assets Fund Balance$94,900$94,900→ $0
Total Liabilities and Net Assets / Fund Balance$94,900$207,900▲ $113,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,707$3,707
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sonia PhillipsPresident
Bill HaglerDirector
Bob ReedDirector
Lenton MalryDirector
Ed BorchardtSecretary
Dan LyonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,855
Program Service Revenue
$0
Investment Income
$1,283
Other Revenue
$3,000
All Other Contributions
$4,123
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,138
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---$135,926
Conferences and Meetings---$27,847
Fees for Services Other---$23,621
Other Expenses---$2,086
Total Functional Expenses$0$0$0$247,138
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 receives contract management services from another entity.”

Form 990, Part VI, Section B, Line 11B

“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 www.guidestar.com and 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
President
Phone
5058364223
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Phillips
Formed
1999
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Raw XML Appendix294 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.

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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HAYNES
ReturnHeader/ReturnTs02017-08-25T17:55:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,900
Liabilities
$113,000
Net assets
$94,900
Revenue
$247,138
Expenses
$247,138
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$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