Civic Intelligence

New Mexico Food Dealers Assn

990EZ • Fiscal year 2012 • EIN 85-6012665

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
1182 Behnke Rd87031
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$271,516

Down $9,269 (-3.3%) from 2011

Net Assets

Down

$269,310

Down $8,266 (-3.0%) from 2011

Liabilities

Down

$2,206

Down $1,003 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$191,673

Down $14,312 (-6.9%) from 2011

Expenses

Down

$199,939

Down $15,269 (-7.1%) from 2011

Net Income

Up

-$8,266

Up $957 (+10%) from 2011

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$0-$100KAssets 2011: $280,785Liabilities 2011: $3,209Net Assets 2011: $277,5762011Assets 2012: $271,516Liabilities 2012: $2,206Net Assets 2012: $269,3102012Assets 2013: $265,302Liabilities 2013: $2,375Net Assets 2013: $262,9272013Assets 2014: $258,453Liabilities 2014: $2,329Net Assets 2014: $256,1242014Assets 2015: $232,335Liabilities 2015: -$1,068Net Assets 2015: $233,4032015Assets 2016: $235,772Liabilities 2016: $1,138Net Assets 2016: $234,6342016Assets 2017: $241,731Liabilities 2017: $1,739Net Assets 2017: $239,9922017Assets 2018: $270,534Liabilities 2018: $1,103Net Assets 2018: $269,4312018Assets 2019: $239,714Liabilities 2019: $2,779Net Assets 2019: $236,9352019Assets 2020: $231,637Liabilities 2020: $0Net Assets 2020: $231,6372020Assets 2021: $248,867Liabilities 2021: $2,867Net Assets 2021: $246,0002021Assets 2022: $235,035Liabilities 2022: $20,838Net Assets 2022: $214,1972022Assets 2023: $231,873Liabilities 2023: $1,298Net Assets 2023: $230,5752023Assets 2024: $246,067Liabilities 2024: $15,873Net Assets 2024: $230,1942024Assets 2025: $204,277Liabilities 2025: $2Net Assets 2025: $204,2752025

Highlighted filing

2012

Assets$271,516
Liabilities$2,206
Net Assets$269,310
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $205,985Expenses 2011: $215,208Net Income 2011: -$9,2232011Revenue 2012: $191,673Expenses 2012: $199,939Net Income 2012: -$8,2662012Revenue 2013: $197,638Expenses 2013: $204,473Net Income 2013: -$6,8352013Revenue 2014: $209,361Expenses 2014: $216,164Net Income 2014: -$6,8032014Revenue 2015: $203,551Expenses 2015: $226,271Net Income 2015: -$22,7202015Revenue 2016: $227,762Expenses 2016: $226,531Net Income 2016: $1,2312016Revenue 2017: $224,426Expenses 2017: $219,068Net Income 2017: $5,3582017Revenue 2018: $260,747Expenses 2018: $231,308Net Income 2018: $29,4392018Revenue 2019: $219,209Expenses 2019: $251,705Net Income 2019: -$32,4962019Revenue 2020: $222,982Expenses 2020: $228,280Net Income 2020: -$5,2982020Revenue 2021: $188,440Expenses 2021: $174,077Net Income 2021: $14,3632021Revenue 2022: $172,945Expenses 2022: $204,748Net Income 2022: -$31,8032022Revenue 2023: $206,344Expenses 2023: $189,966Net Income 2023: $16,3782023Revenue 2024: $206,892Expenses 2024: $207,273Net Income 2024: -$3812024Revenue 2025: $203,364Expenses 2025: $229,283Net Income 2025: -$25,9192025

Highlighted filing

2012

Revenue$191,673
Expenses$199,939
Net Income-$8,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote education, advertising, and public awareness among members.

Filing and Contact Details

Filer

EIN
85-6012665
Raw XML Appendix91 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-8266
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014982
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0191673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01520
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0277576
IRS990EZ/NetAssetsOrFundBalancesBOY0277576
IRS990EZ/NetAssetsOrFundBalances/EOY0269310
IRS990EZ/NetAssetsOrFundBalancesEOY0269310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101182 BEHNKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS LUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0102986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK GENE VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082867
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION, ADVERTISING, PUBLIC AWARENESS AMONG MEMBERS
IRS990EZ/PrintingPublicationsPostage0800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATION, ADVERTISING, PUBLIC AWARENESS AMONG MEMBERS
IRS990EZ/ProgramServiceRevenue0111721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0116272
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss014982
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03209
IRS990EZ/SumOfTotalLiabilities/EOY02206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 94507
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087199
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF LAWRENCE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052802208
IRS990EZ/TotalAssets/BOY0280785
IRS990EZ/TotalAssets/EOY0271516
IRS990EZ/TotalExpenses0199939
IRS990EZ/TotalRevenue0191673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO - DIRECTOR 8445. BANK CHARGES 255. BOARD MEETINGS 5052. DUES & SUBSCRIPTIONS 757. FUND RAISING 15291. INSURANCE 1601. LEGISLATIVE 35100. OFFICE SUPPLIES 2312. PROFESSIONAL FEES 2412. PAYROLL TAXES 9042. TELEPHONE 1583. OTHER DIRECTOR EXPENSES 1017.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0856012665
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO GROCERS ASSOCIATION
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05058881812
ReturnHeader/Filer/USAddress/AddressLine101182 BEHNKE RD
ReturnHeader/Filer/USAddress/City0LOS LUNAS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087031
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0GENE VALDEZ
ReturnHeader/Officer/Phone05058881812
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFF LAWRENCE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 94507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087199
ReturnHeader/Preparer/Name0JEFF LAWRENCE CPA
ReturnHeader/Preparer/Phone05052802208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T15:14:48-08:00

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
$271,516
Liabilities
$2,206
Net assets
$269,310
Revenue
$191,673
Expenses
$199,939
Net income
-$8,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.03$2.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.07$2.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$2.06$1.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.21$2.14$1.73$2.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.88$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.23$2.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$2.19$2.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.69$2.61$2.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$2.24$2.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.28$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.33$2.04$2.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.09$2.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$1.98$2.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$1.92$2.00$0.08
2011Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$2.06$2.15$0.09