Civic Intelligence

New Mexico Pipe Trades Joint Apprenticeship Fund

990 • Fiscal year 2016 • EIN 85-0134136

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A
4520 Montgomery Blvd Suite 1-aAlbuquerque, NM 87109

(505) 449-9015

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,771,108

Up $73,193 (+2.7%) from 2015

Net Assets

Up

$2,731,769

Up $78,067 (+2.9%) from 2015

Liabilities

Down

$39,339

Down $4,874 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,432,806

Up $240,684 (+20%) from 2015

Expenses

Up

$1,354,739

Up $297,019 (+28%) from 2015

Net Income

Down

$78,067

Down $56,335 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $2,147,964Liabilities 2011: $127,272Net Assets 2011: $2,020,6922011Assets 2012: $2,105,868Liabilities 2012: $34,261Net Assets 2012: $2,071,6072012Assets 2013: $2,273,845Liabilities 2013: $38,735Net Assets 2013: $2,235,1102013Assets 2014: $2,553,074Liabilities 2014: $33,774Net Assets 2014: $2,519,3002014Assets 2015: $2,697,915Liabilities 2015: $44,213Net Assets 2015: $2,653,7022015Assets 2016: $2,771,108Liabilities 2016: $39,339Net Assets 2016: $2,731,7692016Assets 2017: $3,392,815Liabilities 2017: $72,919Net Assets 2017: $3,319,8962017Assets 2018: $3,846,080Liabilities 2018: $51,698Net Assets 2018: $3,794,3822018Assets 2019: $4,021,798Liabilities 2019: $67,837Net Assets 2019: $3,953,9612019Assets 2020: $4,410,171Liabilities 2020: $70,792Net Assets 2020: $4,339,3792020Assets 2021: $5,137,834Liabilities 2021: $47,768Net Assets 2021: $5,090,0662021Assets 2022: $5,396,358Liabilities 2022: $233,242Net Assets 2022: $5,163,1162022Assets 2023: $5,314,060Liabilities 2023: $64,553Net Assets 2023: $5,249,5072023Assets 2024: $7,538,956Liabilities 2024: $1,068,299Net Assets 2024: $6,470,6572024Assets 2025: $9,643,104Liabilities 2025: $960,143Net Assets 2025: $8,682,9612025

Highlighted filing

2016

Assets$2,771,108
Liabilities$39,339
Net Assets$2,731,769
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,318,5392011Expenses 2012: $1,164,8132012Expenses 2013: $1,135,6602013Revenue 2014: $1,424,567Expenses 2014: $1,140,377Net Income 2014: $284,1902014Revenue 2015: $1,192,122Expenses 2015: $1,057,720Net Income 2015: $134,4022015Revenue 2016: $1,432,806Expenses 2016: $1,354,739Net Income 2016: $78,0672016Revenue 2017: $1,894,433Expenses 2017: $1,306,306Net Income 2017: $588,1272017Revenue 2018: $1,915,880Expenses 2018: $1,441,394Net Income 2018: $474,4862018Revenue 2019: $1,828,618Expenses 2019: $1,669,039Net Income 2019: $159,5792019Revenue 2020: $2,191,162Expenses 2020: $1,805,744Net Income 2020: $385,4182020Revenue 2021: $2,378,638Expenses 2021: $1,627,951Net Income 2021: $750,6872021Revenue 2022: $2,206,148Expenses 2022: $2,133,098Net Income 2022: $73,0502022Revenue 2023: $2,633,349Expenses 2023: $2,546,958Net Income 2023: $86,3912023Revenue 2024: $3,795,679Expenses 2024: $2,711,461Net Income 2024: $1,084,2182024Revenue 2025: $5,441,807Expenses 2025: $3,260,782Net Income 2025: $2,181,0252025

Highlighted filing

2016

Revenue$1,432,806
Expenses$1,354,739
Net Income$78,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,432,806
Mission and Program Overview

Mission

To provide training to those working in the plumbing and pipefitter trades.

Apprenticeship training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,653,702$2,731,769▲ $78,067
Land, Buildings, and Equipment, Net$631,521$1,463,454▲ $831,933
Investments in Publicly Traded Securities$1,292,340$911,900▼ $380,440
Cash and Non-Interest-Bearing Accounts$654,420$247,465▼ $406,955
Accounts Receivable$103,412$132,063▲ $28,651
Prepaid Expenses and Deferred Charges$16,222$16,226▲ $4
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,697,915$2,771,108▲ $73,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,213$39,339▼ $4,874
Total Liabilities$44,213$39,339▼ $4,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,653,702$2,731,769▲ $78,067
Total Liabilities and Net Assets / Fund Balance$2,697,915$2,771,108▲ $73,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,701$222,576$1,478,277
Equipment$128,135$364,031$492,166
Leasehold Improvements$55,632$95,985$151,617
Other Land Buildings$23,986$62,988$86,974
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Bart DavisTrustee
Courtenay EichhorstTrustee
Justin ForniTrustee
Max KuykendallTrustee
Paul HannaTrustee
Steve CrespinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,453,227
Investment Income
$-20,421
Other Revenue
$0
Change in Net Assets
$78,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,806
Total Revenue per Audited Statements
$1,432,806
Total Revenue per Form 990
$1,432,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,698
Salaries, Compensation, and Employee Benefits$565,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,837$239,278-$410,115
Occupancy$104,840--$104,840
Other Employee Benefits$41,982$58,800-$100,782
Travel$64,888--$64,888
Depreciation Depletion-$61,196-$61,196
Payroll Taxes$22,554$31,590-$54,144
All Other Expenses-$46,032-$46,032
Fees for Services Other-$42,793-$42,793
Other Expenses$24,486$55,846-$24,486
Insurance-$16,285-$16,285
Total Functional Expenses$802,919$551,820$0$1,354,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,739
Total Expenses per Audited Statements$1,354,739
Total Expenses per Form 990$1,354,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
New Mexico Pipe Joint App Trust Fund
EIN
85-0134136
Phone
5054499015
Address
4520 MONTGOMERY BLVD SUITE 1-A, ALBUQUERQUE, NM 87109

Signing Officer

Name
Paul Hanna
Title
Trustee
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039339
IRS990/AccountsReceivableGrp/BOYAmt0103412
IRS990/AccountsReceivableGrp/EOYAmt0132063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Apprenticeship training.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046032
IRS990/AllOtherExpensesGrp/TotalAmt046032
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZENITH AMERICAN
IRS990/BooksInCareOfDetail/PhoneNum05058813141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 MONTGOMERY BLVD SUITE 1-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0654420
IRS990/CashNonInterestBearingGrp/EOYAmt0247465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20421
IRS990/CYOtherExpensesAmt0789698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01453227
IRS990/CYRevenuesLessExpensesAmt078067
IRS990/CYSalariesCompEmpBnftPaidAmt0565041
IRS990/CYTotalExpensesAmt01354739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432806
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061196
IRS990/DepreciationDepletionGrp/TotalAmt061196
IRS990/Desc0TRAINING APPRENTICES IN THE PLUMBING AND PIPEFITTER TRADES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042793
IRS990/FeesForServicesOtherGrp/TotalAmt042793
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BART DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN FORNI
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTENAY EICHHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CRESPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01432806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016285
IRS990/InsuranceGrp/TotalAmt016285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-20421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-20421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01292340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911900
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463454
IRS990/LandBldgEquipCostOrOtherBssAmt02209034
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Apprenticeship training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02653702
IRS990/NetAssetsOrFundBalancesEOYAmt02731769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104840
IRS990/OccupancyGrp/TotalAmt0104840
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100782
IRS990/OtherExpensesGrp/Desc0TRAIN, SUPPLIES AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1OFFICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055846
IRS990/OtherExpensesGrp/ProgramServicesAmt0340425
IRS990/OtherExpensesGrp/ProgramServicesAmt132907
IRS990/OtherExpensesGrp/ProgramServicesAmt224486
IRS990/OtherExpensesGrp/TotalAmt0340425
IRS990/OtherExpensesGrp/TotalAmt155846
IRS990/OtherExpensesGrp/TotalAmt232907
IRS990/OtherExpensesGrp/TotalAmt324486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031590
IRS990/PayrollTaxesGrp/ProgramServicesAmt022554
IRS990/PayrollTaxesGrp/TotalAmt054144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016226
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL HANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF TEXT BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635180
IRS990/PYProgramServiceRevenueAmt01126083
IRS990/PYRevenuesLessExpensesAmt0134402
IRS990/PYSalariesCompEmpBnftPaidAmt0422540
IRS990/PYTotalExpensesAmt01057720
IRS990/PYTotalRevenueAmt01192122
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02653702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02731769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492166
IRS990ScheduleD/ExpensesSubtotalAmt01354739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086974
IRS990ScheduleD/RevenueSubtotalAmt01432806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463454
IRS990ScheduleD/TotalExpensesPerForm990Amt01354739
IRS990ScheduleD/TotalRevenuePerForm990Amt01432806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354739
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02697915
IRS990/TotalAssetsEOYAmt02771108
IRS990/TotalAssetsGrp/BOYAmt02697915
IRS990/TotalAssetsGrp/EOYAmt02771108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044213
IRS990/TotalLiabilitiesEOYAmt039339
IRS990/TotalLiabilitiesGrp/BOYAmt044213
IRS990/TotalLiabilitiesGrp/EOYAmt039339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02653702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02731769
IRS990/TotalProgramServiceRevenueAmt01453227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02771108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt064888
IRS990/TravelGrp/TotalAmt064888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90995
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871990995
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO PIPE JOINT APP TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850134136
ReturnHeader/Filer/PhoneNum05054499015
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 MONTGOMERY BLVD SUITE 1-A
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX FINDELL II
ReturnHeader/ReturnTs02016-08-16T09:52:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,108
Liabilities
$39,339
Net assets
$2,731,769
Revenue
$1,432,806
Expenses
$1,354,739
Net income
$78,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.96$8.68$5.44$3.26$2.18
2024Summary only. Only limited summary data is available for this year.$7.54$1.07$6.47$3.80$2.71$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.06$5.25$2.63$2.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.23$5.16$2.21$2.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.38$1.63$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.07$4.34$2.19$1.81$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.07$3.95$1.83$1.67$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.05$3.79$1.92$1.44$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.07$3.32$1.89$1.31$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$1.43$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.65$1.19$1.06$0.13
2014Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$1.42$1.14$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.24$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.07$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits