Civic Intelligence

New Mexico Utility Shareholders Alliance

990 • Fiscal year 2018 • EIN 85-0467310

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$230,251

Up $29,892 (+15%) from 2017

Net Assets

Down

$94,973

Down $929 (-1.0%) from 2017

Liabilities

Up

$135,278

Up $30,821 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$240,749

Down $41,670 (-15%) from 2017

Expenses

Down

$241,678

Down $39,739 (-14%) from 2017

Net Income

Down

-$929

Down $1,931 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$230,251
Liabilities$135,278
Net Assets$94,973
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$240,749
Expenses$241,678
Net Income-$929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$240,749
Mission and Program Overview

Mission

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$129,962$159,661▲ $29,699
Cash and Non-Interest-Bearing Accounts$70,397$70,590▲ $193
Total Assets$200,359$230,251▲ $29,892
Liabilities
Accounts Payable and Accrued Expenses$47,972$78,796▲ $30,824
Deferred Revenue$56,485$56,482▼ $3
Total Liabilities$104,457$135,278▲ $30,821
Net Assets / Fund Balance
Unrestricted Net Assets$95,902$94,973▼ $929
Total Net Assets Fund Balance$95,902$94,973▼ $929
Total Liabilities and Net Assets / Fund Balance$200,359$230,251▲ $29,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,707$3,707
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sonia PhillipsPresident
John FernaldDirector
Ed BorchardtSecretary
Dan LyonTresurer
Lenton MalryVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonntag Enterprises INCManagementPO BOX 95735, Albuquerque, NM 87199$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$239,060
Program Service Revenue
$0
Investment Income
$1,189
Other Revenue
$500
Change in Net Assets
$-929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,678
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---$125,000
Advertising---$35,710
Conferences and Meetings---$28,127
Fees for Services Other---$23,670
Other Expenses---$8,757
Total Functional Expenses$0$0$0$241,678
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
EIN
85-0467310
Phone
5058364223
Address
PO BOX 95735, ALBUQUERQUE, NM 87199

Signing Officer

Name
Dan Lyon
Title
Tresurer
Phone
5058364223
Signed
2019-06-26
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

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Raw XML Appendix279 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/ExplanationTxt2AVAILABLE AT WWW.GUIDESTAR.COM AND AVAILABLE AT THE OFFICE WITH APPOINTMENT FOR INSPECTION.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
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ReturnHeader/ReturnTs02019-08-08T17:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,251
Liabilities
$135,278
Net assets
$94,973
Revenue
$240,749
Expenses
$241,678
Net income
-$929
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
2018Detailed filing. Detailed filing data is available for this year.$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