Civic Intelligence

Albuquerque Bar Association

990EZ • Fiscal year 2013 • EIN 85-0118093

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

400 Gold Avenue SWRoom/Suite 62087102

(505) 243-2615

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$51,281

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,792

Down $6,261 (-16%) from 2012

Net Assets

Down

$29,617

Down $7,098 (-19%) from 2012

Liabilities

Up

$3,175

Up $837 (+36%) from 2012

Revenue

Up

$191,520

Up $20,286 (+12%) from 2012

Expenses

Up

$198,618

Up $11,468 (+6.1%) from 2012

Net Income

Up

-$7,098

Up $8,818 (+55%) from 2012

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

2013

Assets$32,792
Liabilities$3,175
Net Assets$29,617

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

2013

Revenue$191,520
Expenses$198,618
Net Income-$7,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$191,520
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

Program Services

DescriptionGrantsExpenses
WELCOME ALL LAYWERS AND PROVIDE A FORUM FOR ALL MEMBERS OF THE ALBUQUERQUE LEGAL COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERAH BECKMANNExecutive DiFT$51,281-$51,281
ALEX CRECCADirector-$0--
JAMES REISTTreasurer-$0--
GRETCHEN WALTHERPast Preside-$0--
RICK ALVIDREZPresident-$0--
CRISTIN HEYNSDirector-$0--
DAVID BUCHHOLTZDirector-$0--
ROBERT DESIDERIODirector-$0--
LYNN MOSTOLLERDirector-$0--
THERESA PARRISHDirector-$0--
PETER WINOGRADSecretary-$0--
WHITNEY WARNERDirector-$0--
STEVE SCHOLLDirector-$0--
CLYDE WORTHENDirector-$0--
ED PEREADirector-$0--
JENNIFER ANDERSONDirector-$0--
DEAN CROSSDirector-$0--
CHRIS SAUCEDOVice Preside-$0--
Filing and Contact Details

Filer

EIN
85-0118093
Phone
5052432615

Signing Officer

Name
Terah Beckmann
Title
Executive Director
Phone
5052432615
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Peter J Barricklow
Phone
5052684335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income career center 581 total 581

Form 990-ez, Part I, Line 16

Expenses postage 650 printing 225 insurance 2,046 membership luncheon exp 46,119 bod luncheon exp 838 board retreat 65 monthly seminar exp 507 mcle expense 515 online cle exp 536 bank charges 3,031 bod expense 147 computer expenses 3,387 contract labor 2,274 internet & website 4,000 meals and entertainment 207 parking 1,210 supplies 1,530 telephone 4,153 gifts & memorials 317 payroll expenses 101 payroll taxes 5,847 gross receipts tax 3,935 new judge reception exp 3,705 law day exp 11,857 miscellaneous expense 90 dues expense 14,701 lawyer referral service 120 cocktails w/co-counsel 3,776 seminar exp: live video r 93 contributions 2,000 repairs & maintenance 113 other tax 108 non-investment depreciation 252 total 118,455

Form 990-ez, Part II, Line 24

Computer, furniture, and equipment 26,247 26,247 less accumulated depreciation 25,768 26,022 total 479 225

Form 990-ez, Part II, Line 26

Sales tax payable 535 196 p/r liabilities-workers comp 13 13 federal withholding 419 995 state withholding 126 299 fica 1,031 1,462 suta 14 55 futa 200 155

Form 990-ez, Part III

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

Raw XML Appendix185 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES REIST
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRETCHEN WALTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK ALVIDREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERAH BECKMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRISTIN HEYNS
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CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBERT DESIDERIO
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CompensationExplanation/CompensationExplanationGrp/PersonNm9THERESA PARRISH
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CompensationExplanation/CompensationExplanationGrp/PersonNm11WHITNEY WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm12STEVE SCHOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm13CLYDE WORTHEN
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CompensationExplanation/CompensationExplanationGrp/PersonNm17CHRIS SAUCEDO
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES REIST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DEAN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CHRIS SAUCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherExpensesTotalAmt0118455
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENHANCE THE PROFESSIONALISM WITHIN THE ALBUQUERQUE LEGAL COMMUNITY, AND EDUCATE THE PUBLIC ABOUT LEGAL ISSUES THAT IMPACT THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0102810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELCOME ALL LAYWERS AND PROVIDE A FORUM FOR ALL MEMBERS OF THE ALBUQUERQUE LEGAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02338
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198618
IRS990EZ/TotalRevenueAmt0191520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABQBAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME CAREER CENTER 581 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 650 PRINTING 225 INSURANCE 2,046 MEMBERSHIP LUNCHEON EXP 46,119 BOD LUNCHEON EXP 838 BOARD RETREAT 65 MONTHLY SEMINAR EXP 507 MCLE EXPENSE 515 ONLINE CLE EXP 536 BANK CHARGES 3,031 BOD EXPENSE 147 COMPUTER EXPENSES 3,387 CONTRACT LABOR 2,274 INTERNET & WEBSITE 4,000 MEALS AND ENTERTAINMENT 207 PARKING 1,210 SUPPLIES 1,530 TELEPHONE 4,153 GIFTS & MEMORIALS 317 PAYROLL EXPENSES 101 PAYROLL TAXES 5,847 GROSS RECEIPTS TAX 3,935 NEW JUDGE RECEPTION EXP 3,705 LAW DAY EXP 11,857 MISCELLANEOUS EXPENSE 90 DUES EXPENSE 14,701 LAWYER REFERRAL SERVICE 120 COCKTAILS W/CO-COUNSEL 3,776 SEMINAR EXP: LIVE VIDEO R 93 CONTRIBUTIONS 2,000 REPAIRS & MAINTENANCE 113 OTHER TAX 108 NON-INVESTMENT DEPRECIATION 252 TOTAL 118,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER, FURNITURE, AND EQUIPMENT 26,247 26,247 LESS ACCUMULATED DEPRECIATION 25,768 26,022 TOTAL 479 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 535 196 P/R LIABILITIES-WORKERS COMP 13 13 FEDERAL WITHHOLDING 419 995 STATE WITHHOLDING 126 299 FICA 1,031 1,462 SUTA 14 55 FUTA 200 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE AND ENHANCE THE PROFESSIONALISM WITHIN THE ALBUQUERQUE LEGAL COMMUNITY, AND EDUCATE THE PUBLIC ABOUT LEGAL ISSUES THAT IMPACT THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERAH BECKMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052432615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALBUQUERQUE BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0850118093
ReturnHeader/Filer/PhoneNum05052432615
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/PreparerFirmGrp/PreparerFirmEIN0850303670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACKIE REID & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104001 INDIAN SCHOOL RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052684335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BARRICKLOW
ReturnHeader/ReturnTs02014-11-14T11:01:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings