New Mexico Rural Electrification Cooperative Association Inc in Santa Fe, New Mexico (NM)

New Mexico Rural Electrification Cooperative Association Inc
Employer Identification Number (EIN)	850155370
Name of Organization	New Mexico Rural Electrification Cooperative Association Inc
Address	614 Don Gaspar Ave, Santa Fe, NM 87505-4428
Activities	Business promotion (chamber of commerce, business league, etc.), Publishing activities
Subsection	Business League
Ruling Date	06/1963
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Cooperative
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$878,230
Amount of Income	$1,834,125
Form 990 Revenue Amount	$1,834,125
National Taxonomy of Exempt Entities (NTEE)	Public, Society Benefit - Multipurpose and Other: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2013: $1,834,125

This organization:	$1,834,125
Other organizations performing similar types of work:	$648,958

Assets in 2013: $878,230

This organization:	$878,230
Other organizations performing similar types of work:	$634,644

Expenses in 2012: $1,771,026

This organization:	$1,771,026
Other organizations performing similar types of work:	$585,519

Income to expenses ratio in 2012: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Number of employees in 2012: 9

This organization:	9
Other organizations performing similar types of work:	8

Employees paid over $100,000 in 2012: 22.2%

New Mexico Rural Electrification Cooperative Association Inc:	22.2%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 0.0%

New Mexico Rural Electrification Cooperative Association Inc:	0.0%
Other organizations performing similar types of work:	3.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$1,788,418
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$1,645,753
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$82
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$10,436
Gross rents (Real / Personal)	$10,436 / $0
Less: rental expenses (Real / Personal)	$0 / $0
Rental income or (loss) (Real / Personal)	$10,436 / $0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$132,147

Statement of Functional Expenses (for 2012)
Total functional expenses	$1,771,026
Compensation of current officers, directors, trustees, and key employees	$286,411
Other salaries and wages	$370,741
Payroll taxes	$38,862
Professional fundraising services	$0
Other	$1,075,012

Balance Sheet (for 2012)
Total assets	$479,394
Total liabilities	$64,067
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$64,067
Total net assets or fund balances	$415,327
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,317,079	$1,226,358	$1,343,297	$1,343,397	$1,344,252	$1,426,912	$1,521,042	$1,570,075
Contributions, gifts, grants, and similar amounts received	$12,150	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0	$0
Direct public support	$12,150	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$181,000	$181,000	$181,000	$181,000	$181,000	$181,000	$181,000	$181,000
Membership dues and assessments	$959,987	$900,264	$1,032,359	$1,026,075	$1,021,263	$1,095,792	$1,188,833	$1,234,683
Interest on savings and temporary cash investments	$8,234	$5,237	$2,053	$1,017	$638	$1,559	$2,748	$3,094
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$155,708	$139,857	$127,885	$135,305	$141,351	$148,561	$148,461	$151,298
Total expenses	$1,278,293	$1,267,376	$1,322,631	$1,349,936	$1,379,562	$1,423,380	$1,508,673	$1,528,045
Program services	$0	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$414,624	$373,606	$394,272	$387,733	$352,423	$355,955	$328,743	$370,773
Excess or (deficit) for the year	$38,786	$-41,018	$20,666	$-6,539	$-35,310	$3,532	$12,369	$42,030
Net assets or fund balances at beginning of year	$175,947	$414,624	$373,606	$394,272	$387,733	$352,423	$355,955	$328,743
Other changes in net assets or fund balances	$199,891	$0	$0	$0	$0	$0	$-39,581	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$1,528,045	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$181,428	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$314,952	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$134,875	$0	$0	$0
Payroll taxes	$32,404	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$4,050	$0	$0	$0
Legal fees	$34,106	$0	$0	$0
Supplies	$11,666	$0	$0	$0
Telephone	$20,577	$0	$0	$0
Postage and shipping	$265,212	$0	$0	$0
Occupancy	$34,249	$0	$0	$0
Equipment rental and maintenance	$15,897	$0	$0	$0
Printing and publications	$215,157	$0	$0	$0
Travel	$29,657	$0	$0	$0
Conferences, conventions, and meetings	$83,095	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$3,172	$0	$0	$0
Other expenses not covered above	$147,548	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$679,779	$701,502	$399,023	$389,627	$352,423	$358,976	$378,788	$429,470
Cash - non-interest-bearing	$89,887	$41,606	$92,135	$54,408	$38,484	$38,629	$62,358	$107,574
Savings and temporary cash investments	$65,236	$67,365	$61,863	$55,702	$55,854	$56,966	$59,165	$61,616
Accounts receivable less allowance for doubtful accounts	$261,176	$342,886	$8,555	$8,641	$3,556	$12,024	$9,080	$15,267
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$262,790	$249,615	$236,440	$270,846	$254,499	$251,327	$248,155	$244,983
Other assets, including program-related investments	$690	$30	$30	$30	$30	$30	$30	$30
Total liabilities	$265,155	$327,896	$4,751	$1,894	$0	$3,021	$50,045	$58,697
Accounts payable and accrued expenses	$9,311	$1,775	$2,142	$1,894	$0	$3,021	$50,045	$58,697
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$255,844	$326,121	$2,609	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$679,779	$701,502	$399,023	$389,627	$352,423	$358,976	$378,788	$429,470
Total net assets or fund balances	$414,624	$373,606	$394,272	$387,733	$352,423	$355,955	$328,743	$370,773

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
60	$157,608	$23,820	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	5

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$3,094	$1,566,981
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$181,000
Membership dues and assessments	000000	$0	00	$0	$1,234,683
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$3,094	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$151,298

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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10	Texas Water Utilities Association, North Central Texas Region	PO BOX 985, Arlington, TX 76004-0985	TX	1995-11	$117,305
11	Water Resources Association Of The Delaware River Basin	1211 Greenway Rd, Wilmington, DE 19803-3519	DE	1960-07	$109,613
12	Texas Water Utilities Association, East Texas Region	14792 County Road 192, Tyler, TX 75703-6722	TX	1995-11	$92,535
13	Texas Water Utilities Association, Panhandle Region	PO BOX 1324, Amarillo, TX 79105-1324	TX	1995-11	$80,453
14	Heat Is Power	2215 York Rd Ste 202, Oak Brook, IL 60523-2390	IL	2011-10	$77,675
15	Water Works Operators Association Of Pa	PO BOX 1303, York, PA 17405-1303	PA	1986-07	$63,907
16	Texas Water Utilities Association, Twua Sam Houston District	1106 Clayton Lane Ste 112w, Austin, TX 78723	TX	1995-11	$61,285
17	Greater Harrisburg Oil Heat Assoc	PO BOX 10335, Harrisburg, PA 17105	PA	2011-09	$31,952
18	American Water Works Association, Arizona Section	1042 Willow Creek Rd A101 510, Prescott, AZ 86301-1673	AZ	1969-05	$0
19	Central And Southwest La Chapter Of Aabe	PO BOX 5000, Pineville, LA 71361-5000	LA	2004-02	$0
20	North Carolina Utilities Coordinating Committee	4812 Bluetick Rd, Raleigh, NC 27616	NC	2007-01	$0

Number of organizations performing similar types of work

Alabama	2
Arkansas	3
Arizona	1
California	3
Colorado	2
Connecticut	1
District of Columbia	5
Delaware	1
Florida	3
Georgia	1
Hawaii	1
Iowa	1
Idaho	2
Illinois	2
Indiana	2
Kansas	1
Kentucky	1
Louisiana	2
Massachusetts	2
Maryland	1
Michigan	2
Minnesota	3
Missouri	2

Mississippi	2
North Carolina	2
North Dakota	1
Nebraska	1
New Hampshire	1
New Jersey	1
New Mexico	1
New York	2
Ohio	3
Oklahoma	2
Oregon	2
Pennsylvania	5
South Carolina	2
South Dakota	1
Tennessee	2
Texas	6
Utah	2
Virginia	5
Vermont	1
Washington	1
Wisconsin	2
West Virginia	2

Total

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