Civic Intelligence

Albuquerque Bar Association

990EZ • Fiscal year 2012 • EIN 85-0118093

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

400 Gold Avenue SWRoom/Suite 62087102
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2012 filings • NTEE S41 • <$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

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$39,053

Down $18,076 (-32%) from 2011

Net Assets

Down

$36,715

Down $15,816 (-30%) from 2011

Liabilities

Down

$2,338

Down $2,260 (-49%) from 2011

Revenue

Down

$171,234

Down $19,335 (-10%) from 2011

Expenses

Down

$187,150

Down $5,699 (-3.0%) from 2011

Net Income

Down

-$15,916

Down $13,636 (-598%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $57,044Liabilities 2010: $2,230Net Assets 2010: $54,8142010Assets 2011: $57,129Liabilities 2011: $4,598Net Assets 2011: $52,5312011Assets 2012: $39,053Liabilities 2012: $2,338Net Assets 2012: $36,7152012Assets 2013: $32,792Liabilities 2013: $3,175Net Assets 2013: $29,6172013Assets 2014: $35,518Liabilities 2014: $3,156Net Assets 2014: $32,3622014Assets 2022: $122,303Liabilities 2022: $32,232Net Assets 2022: $90,0712022Assets 2023: $114,674Liabilities 2023: $8,7472023Assets 2024: $106,287Liabilities 2024: $8,747Net Assets 2024: $97,5402024

Highlighted filing

2012

Assets$39,053
Liabilities$2,338
Net Assets$36,715

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $151,011Expenses 2010: $152,985Net Income 2010: -$1,9742010Revenue 2011: $190,569Expenses 2011: $192,849Net Income 2011: -$2,2802011Revenue 2012: $171,234Expenses 2012: $187,150Net Income 2012: -$15,9162012Revenue 2013: $191,520Expenses 2013: $198,618Net Income 2013: -$7,0982013Revenue 2014: $179,073Expenses 2014: $176,327Net Income 2014: $2,7462014Revenue 2022: $45,449Expenses 2022: $19,104Net Income 2022: $26,3452022Revenue 2023: $58,092Expenses 2023: $42,236Net Income 2023: $15,8562023Revenue 2024: $47,369Expenses 2024: $55,756Net Income 2024: -$8,3872024

Highlighted filing

2012

Revenue$171,234
Expenses$187,150
Net Income-$15,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote and enhance the professionalism within the albuquerque legal community, and educate the public about legal issues that impact the community

Filing and Contact Details

Filer

EIN
85-0118093
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0ALEX CRECCA
CompensationExplanation/Compensation/PersonName1JAMES REIST
CompensationExplanation/Compensation/PersonName2JAN GILMANTEPPER
CompensationExplanation/Compensation/PersonName3GRETCHEN WALTHER
CompensationExplanation/Compensation/PersonName4RICK ALVIDREZ
CompensationExplanation/Compensation/PersonName5TERAH BECKMANN
CompensationExplanation/Compensation/PersonName6DAVID BUCHHOLTZ
CompensationExplanation/Compensation/PersonName7ROBERT DESIDERIO
CompensationExplanation/Compensation/PersonName8THOMAS DOMME
CompensationExplanation/Compensation/PersonName9LYNN MOSTOLLER
CompensationExplanation/Compensation/PersonName10THERESA PARRISH
CompensationExplanation/Compensation/PersonName11CHRISTOPHER SAUCEDO
CompensationExplanation/Compensation/PersonName12PETER WINOGRAD
CompensationExplanation/Compensation/PersonName13WHITNEY WARNER
CompensationExplanation/Compensation/PersonName14STEVE SCHOLL
CompensationExplanation/Compensation/PersonName15CLYDE WORTHEN
CompensationExplanation/Compensation/PersonName16CRISTIN HEYNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056147
IRS990EZ/CashSavingsAndInvestments/EOY038574
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15916
IRS990EZ/FeesAndOthPymtToIndContractors0329
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0171234
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues052460
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation536315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX CRECCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES REIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN GILMAN-TEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETCHEN WALTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK ALVIDREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERAH BECKMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID BUCHHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT DESIDERIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS DOMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNN MOSTOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THERESA PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTOPHER SAUCEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PETER WINOGRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WHITNEY WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14STEVE SCHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CLYDE WORTHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CRISTIN HEYNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0982
IRS990EZ/OtherAssetsTotal/EOY0479
IRS990EZ/OtherChangesInNetAssets0100
IRS990EZ/OtherExpensesTotal0102404
IRS990EZ/OtherRevenueTotal0901
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND ENHANCE THE PROFESSIONALISM WITHIN THE ALBUQUERQUE LEGAL COMMUNITY, AND EDUCATE THE PUBLIC ABOUT LEGAL ISSUES THAT IMPACT THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0892
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WELCOME ALL LAYWERS AND PROVIDE A FORUM FOR ALL MEMBERS OF THE ALBUQUERQUE LEGAL COMMUNITY
IRS990EZ/ProgramServiceRevenue0117865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077171
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04598
IRS990EZ/SumOfTotalLiabilities/EOY02338
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 GOLD SW SUITE 620
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087102
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERAH BECKMANN EXEC DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058421151
IRS990EZ/TotalAssets/BOY057129
IRS990EZ/TotalAssets/EOY039053
IRS990EZ/TotalExpenses0187150
IRS990EZ/TotalRevenue0171234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ABQBAR.COM
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME CAREER CENTER 901 TOTAL 901
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 923 INSURANCE 2,647 MEMBERSHIP LUNCHEON EXP 42,994 BOD LUNCHEON EXP 930 BOARD RETREAT 120 MONTHLY SEMINAR EXP 826 MCLE EXPENSE 420 ONLINE CLE EXP 825 BANK CHARGES 3,020 BOD EXPENSE 59 COMPUTER EXPENSES 2,077 CONTRACT LABOR 940 INTERNET & WEBSITE 4,622 MEALS AND ENTERTAINMENT 111 PARKING 1,290 SUPPLIES 2,115 TELEPHONE 4,184 G&A: TRAINING /CONFERENCE 30 GIFTS & MEMORIALS 751 PAYROLL EXPENSES 139 PAYROLL TAXES 6,350 GROSS RECEIPTS TAX 5,105 EVENTS EXPENSE 704 NEW JUDGE RECEPTION EXP 3,515 LAW DAY EXP 16,989 FURNITURE EXPENSE 156 MISCELLANEOUS EXPENSE 50 FEES 8 NON-INVESTMENT DEPRECIATION 504 TOTAL 102,404
IRS990ScheduleO/GeneralExplanation/Explanation2PETTY CASH 100
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER, FURNITURE, AND EQUIPMENT 26,247 26,247 LESS ACCUMULATED DEPRECIATION 25,265 25,768 TOTAL 982 479
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 276 535 P/R LIABILITIES-WORKERS COMP 13 13 FEDERAL WITHHOLDING 1,886 419 STATE WITHHOLDING 404 126 FICA 1,781 1,031 SUTA 75 14 FUTA 163 200
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTE AND ENHANCE THE PROFESSIONALISM WITHIN THE ALBUQUERQUE LEGAL COMMUNITY, AND EDUCATE THE PUBLIC ABOUT LEGAL ISSUES THAT IMPACT THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850118093
ReturnHeader/Filer/Name/BusinessNameLine10ALBUQUERQUE BAR ASSOCIATION
ReturnHeader/Filer/NameControl0ALBU
ReturnHeader/Filer/Phone05052432615
ReturnHeader/Filer/USAddress/AddressLine10400 GOLD AVENUE SW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 620
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0TERAH BECKMANN
ReturnHeader/Officer/Phone05052432615
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACKIE REID & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104001 INDIAN SCHOOL RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0PETER J BARRICKLOW
ReturnHeader/Preparer/Phone05052684335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:25:57-06:00

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Filings