Civic Intelligence

New Mexico Press Association Inc

990EZ • Fiscal year 2021 • EIN 85-6102010

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 27, 2022

PO Box 95198Albuquerque, NM 87199-5198

(505) 275-1241

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,966

Up $54,559 (+83%) from 2020

Net Assets

Up

$92,370

Up $28,248 (+44%) from 2020

Liabilities

Up

$27,596

Up $26,311 (+2048%) from 2020

Revenue

Up

$72,626

Up $2,963 (+4.3%) from 2020

Expenses

Up

$45,453

Up $18,047 (+66%) from 2020

Net Income

Down

$27,173

Down $15,084 (-36%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $75,792Liabilities 2011: $3,6732011Assets 2012: $77,446Liabilities 2012: $5,3682012Assets 2013: $69,644Liabilities 2013: $02013Assets 2014: $77,812Liabilities 2014: $02014Assets 2015: $72,365Liabilities 2015: $42015Assets 2016: $73,468Liabilities 2016: $14,0772016Assets 2017: $62,134Liabilities 2017: $21,5832017Assets 2018: $48,880Liabilities 2018: $2652018Assets 2019: $58,005Liabilities 2019: $36,0992019Assets 2020: $65,407Liabilities 2020: $1,285Net Assets 2020: $64,1222020Assets 2021: $119,966Liabilities 2021: $27,596Net Assets 2021: $92,3702021Assets 2022: $164,305Liabilities 2022: $28,942Net Assets 2022: $135,3632022Assets 2023: $191,185Liabilities 2023: $42,397Net Assets 2023: $148,7882023Assets 2024: $97,416Liabilities 2024: $8,082Net Assets 2024: $89,3342024Assets 2025: $139,531Liabilities 2025: $65,540Net Assets 2025: $73,9912025

Highlighted filing

2021

Assets$119,966
Liabilities$27,596
Net Assets$92,370

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $55,417Expenses 2011: $47,549Net Income 2011: $7,8682011Revenue 2012: $45,361Expenses 2012: $45,402Net Income 2012: -$412012Revenue 2013: $50,721Expenses 2013: $52,974Net Income 2013: -$2,2532013Revenue 2014: $45,666Expenses 2014: $44,406Net Income 2014: $1,2602014Revenue 2015: $61,893Expenses 2015: $60,339Net Income 2015: $1,5542015Revenue 2016: $43,580Expenses 2016: $56,512Net Income 2016: -$12,9322016Revenue 2017: $43,621Expenses 2017: $63,063Net Income 2017: -$19,4422017Revenue 2018: $62,211Expenses 2018: $53,795Net Income 2018: $8,4162018Revenue 2019: $47,342Expenses 2019: $74,502Net Income 2019: -$27,1602019Revenue 2020: $69,663Expenses 2020: $27,406Net Income 2020: $42,2572020Revenue 2021: $72,626Expenses 2021: $45,453Net Income 2021: $27,1732021Revenue 2022: $85,921Expenses 2022: $39,251Net Income 2022: $46,6702022Revenue 2023: $110,409Expenses 2023: $96,524Net Income 2023: $13,8852023Revenue 2024: $91,711Expenses 2024: $152,745Net Income 2024: -$61,0342024Revenue 2025: $96,248Expenses 2025: $111,591Net Income 2025: -$15,3432025

Highlighted filing

2021

Revenue$72,626
Expenses$45,453
Net Income$27,173
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$83,332
Mission and Program Overview

Mission

To provide educational services to the newspaper and journalism community

To provide educational and services to the newspaper and journalism community

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND SERVICES TO THE NEWSPAPER AND JOURNALISM COMMUNITY$0$40,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEOTA HARRIMANPresidentPT$0--
TOM CROSSSec/Tres-$0--
NICK SIEBEL2nd Vice President-$0--
CLARA GARCIAPast President-$0--
BABETTE HERRMANN1st Vice President-$0--
RON WARNICKDirector-$0--
STACI MATLOCKDirector-$0--
FRANCES LUNADirector-$0--
MAYRA ALDAZDirector-$0--
DONN FRIEDMANNDirector-$0--
SARALEI FAJARDODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contest$9,686$9,686$10,706$-1,020
Total Events$9,686$9,686$10,706$-1,020
Filing and Contact Details

Filer

Filer Name
New Mexico Press Association
EIN
85-6102010
Phone
5052751241
Address
PO BOX 95198, ALBUQUERQUE, NM 87199-5198

Signing Officer

Name
Sammy Lopez
Title
Executive Director
Phone
5052751241
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
Michelle Dunlap
Phone
5052665904
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 952.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: convention income. Amount: 8,396.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees and investment fees. Amount: 798. Description: dues & subscriptions. Amount: 17,171. Description: member services. Amount: 16,648. Description: travel. Amount: 1,343. Description: supplies. Amount: 1,168. Description: donations. Amount: 1,500. Description: computer and internet expenses. Amount: 1,590. Description: meals. Amount: 278. Total to form 990-ez, line 16: 40,496.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 1,075.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,241. End of year amount: 8,846.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other payables. Beg. Of year amount: 1,285. End of year amount: 26,113. Description: deferred income. Beg. Of year amount: 0. End of year amount: 1,483.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEOTA HARRIMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TotalRevenueAmt072626
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NMPRESS.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09686
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTION INCOME. AMOUNT: 8,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES AND INVESTMENT FEES. AMOUNT: 798. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 17,171. DESCRIPTION: MEMBER SERVICES. AMOUNT: 16,648. DESCRIPTION: TRAVEL. AMOUNT: 1,343. DESCRIPTION: SUPPLIES. AMOUNT: 1,168. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 1,590. DESCRIPTION: MEALS. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 40,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,241. END OF YEAR AMOUNT: 8,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 26,113. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052751241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO PRESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0856102010
ReturnHeader/Filer/PhoneNum05052751241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95198
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871995198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 HOMESTEAD RD NE STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052665904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNLAP
ReturnHeader/ReturnTs02022-02-11T14:33:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.66$0.74$0.96$1.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.92$1.53$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$1.10$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$0.86$0.39$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.73$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.70$0.27$0.42
2019Summary only. Only limited summary data is available for this year.$0.58$0.36$0.47$0.75$0.27
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.62$0.54$0.08
2017Summary only. Only limited summary data is available for this year.$0.62$0.22$0.44$0.63$0.19
2016Summary only. Only limited summary data is available for this year.$0.73$0.14$0.44$0.57$0.13
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.62$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.46$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.05$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.04$0.55$0.48$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits