Civic Intelligence

New Mexico Utility Shareholders Alliance

990 • Fiscal year 2017 • EIN 85-0467310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

0.52x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.37x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$91,481

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$200,359

Down $7,541 (-3.6%) from 2016

Net Assets

Up

$95,902

Up $1,002 (+1.1%) from 2016

Liabilities

Down

$104,457

Down $8,543 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$282,419

Up $35,281 (+14%) from 2016

Expenses

Up

$281,417

Up $34,279 (+14%) from 2016

Net Income

Up

$1,002

Up $1,002 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$200,359
Liabilities$104,457
Net Assets$95,902
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$282,419
Expenses$281,417
Net Income$1,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$282,419
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$205,689$129,962▼ $75,727
Cash and Non-Interest-Bearing Accounts$2,211$70,397▲ $68,186
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$207,900$200,359▼ $7,541
Liabilities
Deferred Revenue$113,000$56,485▼ $56,515
Accounts Payable and Accrued Expenses$0$47,972▲ $47,972
Total Liabilities$113,000$104,457▼ $8,543
Net Assets / Fund Balance
Unrestricted Net Assets$94,900$95,902▲ $1,002
Total Net Assets Fund Balance$94,900$95,902▲ $1,002
Total Liabilities and Net Assets / Fund Balance$207,900$200,359▼ $7,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,707$3,707
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla J SonntagExecutive DirectorFT$91,481$91,481

Board Members and Trustees

NameTitle
Sonia PhillipsPresident
Lenton MalryVice President
Bill HaglerDirector
Ed BorchardtSecretary
Daniel LyonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonntag Enterprises INCManagementPO BOX 95735, Albuquerque, NM 87199$122,688
Revenue and Support

Revenue Composition

Contributions and Grants
$280,674
Program Service Revenue
$0
Investment Income
$1,245
Other Revenue
$500
Change in Net Assets
$1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,936
Salaries, Compensation, and Employee Benefits$91,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$91,481
Conferences and Meetings---$40,487
Fees for Services Other---$31,334
Fees for Services Management---$31,207
Other Expenses---$8,297
Total Functional Expenses$0$0$0$281,417
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 the 990 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
Treasurer
Phone
5058364223
Signed
2018-07-27
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
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration: program service expenses 0. Management and general expenses 0. Fundraising expenses 31,334. Total expenses 31,334.”

Raw XML Appendix307 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CONTRACT MANAGEMENT SERVICES FROM ANOTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT WWW.GUIDESTAR.COM AND AVAILABLE AT THE OFFICE WITH APPOINTMENT FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT WWW.GUIDESTAR.COM AND AVAILABLE AT THE OFFICE WITH APPOINTMENT FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,334. TOTAL EXPENSES 31,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.114.185
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:23:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
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/ReturnTs02018-08-28T16:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,359
Liabilities
$104,457
Net assets
$95,902
Revenue
$282,419
Expenses
$281,417
Net income
$1,002
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
2017Detailed filing. Detailed filing data is available for this year.$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