Civic Intelligence

Sheet Metal and Air Conditioning Contractors Association of New Mex

990 • Fiscal year 2016 • EIN 85-0195784

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.NMSMCA.ORG
4901 Chappell Dr NEAlbuquerque, NM 87107

(505) 341-9033

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$19,878

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$418,596

Up $65,329 (+18%) from 2015

Net Assets

Up

$418,596

Up $65,329 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Down

$214,229

Down $3,364 (-1.5%) from 2015

Expenses

Up

$176,575

Up $11,030 (+6.7%) from 2015

Net Income

Down

$37,654

Down $14,394 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $297,708Liabilities 2010: $6,439Net Assets 2010: $291,2692010Assets 2011: $334,883Liabilities 2011: $322Net Assets 2011: $334,5612011Assets 2012: $341,702Liabilities 2012: $1,242Net Assets 2012: $340,4602012Assets 2013: $331,369Liabilities 2013: $20,248Net Assets 2013: $311,1212013Assets 2014: $337,009Liabilities 2014: $500Net Assets 2014: $336,5092014Assets 2015: $353,267Liabilities 2015: $0Net Assets 2015: $353,2672015Assets 2016: $418,596Liabilities 2016: $0Net Assets 2016: $418,5962016Assets 2017: $518,625Liabilities 2017: $0Net Assets 2017: $518,6252017Assets 2018: $556,995Liabilities 2018: $0Net Assets 2018: $556,9952018Assets 2019: $677,890Liabilities 2019: $0Net Assets 2019: $677,8902019Assets 2020: $747,398Liabilities 2020: $0Net Assets 2020: $747,3982020Assets 2021: $747,857Liabilities 2021: $24,750Net Assets 2021: $723,1072021Assets 2022: $594,010Liabilities 2022: $89,938Net Assets 2022: $504,0722022Assets 2023: $708,040Liabilities 2023: $59,648Net Assets 2023: $648,3922023Assets 2024: $651,017Liabilities 2024: $6,588Net Assets 2024: $644,4292024

Highlighted filing

2016

Assets$418,596
Liabilities$0
Net Assets$418,596
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,0522010Revenue 2011: $284,932Expenses 2011: $229,106Net Income 2011: $55,8262011Expenses 2012: $225,9732012Revenue 2013: $183,675Expenses 2013: $233,956Net Income 2013: -$50,2812013Revenue 2014: $222,049Expenses 2014: $186,672Net Income 2014: $35,3772014Revenue 2015: $217,593Expenses 2015: $165,545Net Income 2015: $52,0482015Revenue 2016: $214,229Expenses 2016: $176,575Net Income 2016: $37,6542016Revenue 2017: $263,081Expenses 2017: $184,562Net Income 2017: $78,5192017Revenue 2018: $326,969Expenses 2018: $216,337Net Income 2018: $110,6322018Revenue 2019: $284,717Expenses 2019: $236,604Net Income 2019: $48,1132019Revenue 2020: $286,981Expenses 2020: $263,123Net Income 2020: $23,8582020Revenue 2021: $327,016Expenses 2021: $374,699Net Income 2021: -$47,6832021Revenue 2022: $402,160Expenses 2022: $513,603Net Income 2022: -$111,4432022Revenue 2023: $640,054Expenses 2023: $536,929Net Income 2023: $103,1252023Revenue 2024: $468,753Expenses 2024: $483,865Net Income 2024: -$15,1122024

Highlighted filing

2016

Revenue$214,229
Expenses$176,575
Net Income$37,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$261,788
Mission and Program Overview

Mission

To provide services and representation to enhance members' businesses, markets and profitability

The association provides materials and training on safety; helps the members provide fringe benefits to their employees and assists in labor negotiations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,996$340,452▲ $40,456
Cash and Non-Interest-Bearing Accounts$53,271$78,144▲ $24,873
Total Assets$353,267$418,596▲ $65,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,267$418,596▲ $65,329
Total Net Assets Fund Balance$353,267$418,596▲ $65,329
Total Liabilities and Net Assets / Fund Balance$353,267$418,596▲ $65,329
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CrespinExecutive DirectorPT$15,980$3,898$19,878

Board Members and Trustees

NameTitle
Tony KocureckPast President
Keith E WilsonPresident
Alan WeitzelVice President
Dana SkaarDirector
Donna DonoghueDirector
Bryan YearoutSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,689
Investment Income
$4,540
Other Revenue
$0
Change in Net Assets
$37,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,490
Salaries, Compensation, and Employee Benefits$55,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,180
Current Officers, Directors, Trustees, and Key Employees---$19,878
Travel---$14,195
Occupancy---$10,200
Conferences and Meetings---$7,650
Office Expenses---$7,364
Advertising---$7,319
Insurance---$5,735
Other Employee Benefits---$5,525
Fees for Services Accounting---$4,304
Fees for Services Management---$4,119
Payroll Taxes---$3,502
Other Expenses---$721
Fees for Services Lobbying---$340
Total Functional Expenses$0$0$0$176,575
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues to be part of the association.”

Form 990, Part VI, Section A, Line 7A

“The members elect the directors.”

Form 990, Part VI, Section A, Line 7B

“Change of bylaws or policies are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal and Air Conditioning
EIN
85-0195784
Phone
5053419033
Address
4901 CHAPPELL DR NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Tony Kocureck
Title
President
Phone
5053419033
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wilson
Formed
1956
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
James W Ricci
Phone
5053380800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The association recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML Appendix367 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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IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES MATERIALS AND TRAINING ON SAFETY; HELPS THE MEMBERS PROVIDE FRINGE BENEFITS TO THEIR EMPLOYEES AND ASSISTS IN LABOR NEGOTIATIONS
IRS990/AdvertisingGrp/TotalAmt07319
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IRS990/Desc0PROVIDING EDUCATIONAL AND INFORMATIVE MATERIALS SUCH AS MANUALS AND NEWSLETTERS DEALING WITH CURRENT SHEET METAL INDUSTRY STANDARDS AND PROMOTING UNION CONSTRUCTION. PROVIDING INDUSTRY PROMOTION TO ATTRACT NEW EMPLOYEES TO SHEET METAL CONSTRUCTION. THIS PROGRAM SERVES ALL MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN YEAROUT
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IRS990/Form990PartVIISectionAGrp/PersonNm5DANA SKAAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039139
IRS990/GrossReceiptsAmt0261788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05735
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047559
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND REPRESENTATION TO ENHANCE MEMBERS' BUSINESSES, MARKETS AND PROFITABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353267
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010200
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0IFUS CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS/MEMORIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt14026
IRS990/OtherExpensesGrp/TotalAmt23620
IRS990/OtherExpensesGrp/TotalAmt3721
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03502
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTING IN LABOR NEGOTIATIONS, LOBBYING, ENCOURAGING AND IMPROVING EMPLOYER/UNION RELATIONS. THIS PROGRAM SERVES ALL MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORING EDUCATIONAL AND SAFETY TRAINING PROGRAMS TO IMPROVE THE TECHNICAL BUSINESS SKILLS OF THE MEMBERS EMPLOYEES. THIS PROGRAM SERVES ALL MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING EMPLOYEE FRINGE BENEFITS, BENEFITING THE EMPLOYEES OF ALL MEMBERS.
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BE PART OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE OF BYLAWS OR POLICIES ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0850359526
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE WORKER'S COMPENSATION INSURANCE TO MEMBERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCA OF NEW MEXICO WORKER'S COMPENSATION GROUP FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04901 CHAPPELL DR NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd087107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW MEXICO SUBCONTRACTORS BID DEPOSITORY SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0856012113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850170559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSTITUTIONAL ADVERTISING, PUBLIC RELATIONS, PROMOTIONAL ACTVITIES FOR THE G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COORDINATE THE SUBCONTRACT BIDDING PROCESS FOR CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04901 CHAPPELL DR NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14901 CHAPPELL DR NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd187107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353267
IRS990/TotalAssetsEOYAmt0418596
IRS990/TotalAssetsGrp/BOYAmt0353267
IRS990/TotalAssetsGrp/EOYAmt0418596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418596
IRS990/TotalOtherCompensationAmt03898
IRS990/TotalProgramServiceRevenueAmt0209689
IRS990/TotalReportableCompFromOrgAmt015980
IRS990/TotalRevenueGrp/ExclusionAmt04540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt014195
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04901 CHAPPELL DR NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NMSMCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KOCURECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053419033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION OF NM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0850195784
ReturnHeader/Filer/PhoneNum05053419033
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 CHAPPELL DR NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE740F495818E5C1A3DA0E43E0123D734025DE64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066D97040913890AB1457F06182CA29950E0DFF79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:56:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W RICCI
ReturnHeader/ReturnTs02017-07-19T16:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$418,596
Liabilities
$0
Net assets
$418,596
Revenue
$214,229
Expenses
$176,575
Net income
$37,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.07$6.44$4.69$4.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.60$6.48$6.40$5.37$1.03
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.90$5.04$4.02$5.14$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.25$7.23$3.27$3.75$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.87$2.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$2.85$2.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$3.27$2.16$1.11
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.63$1.85$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.14$1.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.18$1.66$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$2.22$1.87$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.20$3.11$1.84$2.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.40$2.26
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$2.85$2.29$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.06$2.91$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits