Civic Intelligence

New Mexico Press Association Inc

990EZ • Fiscal year 2023 • EIN 85-6102010

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 09, 2024

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

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$191,185

Up $26,880 (+16%) from 2022

Net Assets

Up

$148,788

Up $13,425 (+9.9%) from 2022

Liabilities

Up

$42,397

Up $13,455 (+46%) from 2022

Revenue

Up

$110,409

Up $24,488 (+29%) from 2022

Expenses

Up

$96,524

Up $57,273 (+146%) from 2022

Net Income

Down

$13,885

Down $32,785 (-70%) from 2022

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

2023

Assets$191,185
Liabilities$42,397
Net Assets$148,788

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

2023

Revenue$110,409
Expenses$96,524
Net Income$13,885
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$120,565
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$59,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BECKPresidentPT$0--
CLARA GARCIA1st Vice President-$0--
CAROL CLARK2nd Vice President-$0--
BELINDA MILLSSec/Tres-$0--
NICK SEIBELPast President-$0--
RON WARNICKDirector-$0--
FRANK LETODirector-$0--
DONN FRIEDMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contest$12,070$12,070$10,156$1,914
Total Events$12,070$12,070$10,156$1,914
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,258
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
2024-03-09
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: interest income. Amount: 913.

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

Description: bank fees and investment fees. Amount: 2,584. Description: dues & subscriptions. Amount: 19,017. Description: travel. Amount: 242. Description: donations. Amount: 6,527. Description: meals. Amount: 62. Description: program service expenses. Amount: 37,327. Total to form 990-ez, line 16: 65,759.

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

Description: unrealized loss on investments. Amount: -460.

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

Description: accounts receivable. Beg. Of year amount: 12,968. End of year amount: 19,397.

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

Description: other payables. Beg. Of year amount: 28,942. End of year amount: 42,397.

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0SAMMY LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05052751241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871995198
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK SEIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK LETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONN FRIEDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt08922
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042397
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096524
IRS990EZ/TotalProgramServiceExpensesAmt059198
IRS990EZ/TotalRevenueAmt0110409
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NMPRESS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt015258
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES AND INVESTMENT FEES. AMOUNT: 2,584. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 19,017. DESCRIPTION: TRAVEL. AMOUNT: 242. DESCRIPTION: DONATIONS. AMOUNT: 6,527. DESCRIPTION: MEALS. AMOUNT: 62. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 37,327. TOTAL TO FORM 990-EZ, LINE 16: 65,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,968. END OF YEAR AMOUNT: 19,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 28,942. END OF YEAR AMOUNT: 42,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052751241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNLAP
ReturnHeader/ReturnTs02024-03-22T09:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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. 2023 filings • 501(c)6 • <$500k nonprofits