Civic Intelligence

New Mexico Contractors Apprentice & Journeymen Training Fund Iron Wk

990 • Fiscal year 2024 • EIN 85-0242727

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

2524 Baylor Dr SEAlbuquerque, NM 87106

(505) 242-9124

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,768

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$1,055,800

Flat from 2024

Net Assets

Flat

$1,053,106

Flat from 2024

Liabilities

Flat

$2,694

Flat from 2024

Revenue

Flat

$318,428

Flat from 2024

Expenses

Flat

$352,243

Flat from 2024

Net Income

Flat

-$33,815

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $976,772Liabilities 2011: $133,369Net Assets 2011: $843,4032011Assets 2012: $963,568Liabilities 2012: $127,038Net Assets 2012: $836,5302012Assets 2013: $915,967Liabilities 2013: $60,029Net Assets 2013: $855,9382013Assets 2014: $930,754Liabilities 2014: $55,262Net Assets 2014: $875,4922014Assets 2015: $855,169Liabilities 2015: $3,170Net Assets 2015: $851,9992015Assets 2016: $824,079Liabilities 2016: $3,373Net Assets 2016: $820,7062016Assets 2017: $867,393Liabilities 2017: $2,512Net Assets 2017: $864,8812017Assets 2018: $962,747Liabilities 2018: $2,132Net Assets 2018: $960,6152018Assets 2019: $990,852Liabilities 2019: $2,272Net Assets 2019: $988,5802019Assets 2020: $946,246Liabilities 2020: $2,556Net Assets 2020: $943,6902020Assets 2021: $1,164,321Liabilities 2021: $38,786Net Assets 2021: $1,125,5352021Assets 2022: $1,021,256Liabilities 2022: $1,233Net Assets 2022: $1,020,0232022Assets 2023: $1,087,466Liabilities 2023: $545Net Assets 2023: $1,086,9212023Assets 2024: $1,055,800Liabilities 2024: $2,694Net Assets 2024: $1,053,1062024Assets 2024: $1,055,800Liabilities 2024: $2,694Net Assets 2024: $1,053,1062024

Highlighted filing

2024

Assets$1,055,800
Liabilities$2,694
Net Assets$1,053,106

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $229,6172011Expenses 2012: $215,8062012Revenue 2013: $238,595Expenses 2013: $219,187Net Income 2013: $19,4082013Revenue 2014: $231,169Expenses 2014: $211,615Net Income 2014: $19,5542014Revenue 2015: $190,359Expenses 2015: $213,852Net Income 2015: -$23,4932015Revenue 2016: $223,381Expenses 2016: $254,674Net Income 2016: -$31,2932016Revenue 2017: $269,782Expenses 2017: $225,607Net Income 2017: $44,1752017Revenue 2018: $352,244Expenses 2018: $256,510Net Income 2018: $95,7342018Revenue 2019: $291,185Expenses 2019: $263,220Net Income 2019: $27,9652019Revenue 2020: $234,009Expenses 2020: $278,899Net Income 2020: -$44,8902020Revenue 2021: $471,318Expenses 2021: $289,473Net Income 2021: $181,8452021Revenue 2022: $192,357Expenses 2022: $333,290Net Income 2022: -$140,9332022Revenue 2023: $374,781Expenses 2023: $307,883Net Income 2023: $66,8982023Revenue 2024: $318,428Expenses 2024: $352,243Net Income 2024: -$33,8152024Revenue 2024: $318,428Expenses 2024: $352,243Net Income 2024: -$33,8152024

Highlighted filing

2024

Revenue$318,428
Expenses$352,243
Net Income-$33,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$318,428
Mission and Program Overview

Mission

Education and training programs for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$328,025$357,110▲ $29,085
Land, Buildings, and Equipment, Net$330,759$309,565▼ $21,194
Cash and Non-Interest-Bearing Accounts$335,502$295,945▼ $39,557
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,087,466$1,055,800▼ $31,666
Other Assets Total$93,180$93,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$545$2,694▲ $2,149
Total Liabilities$545$2,694▲ $2,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,921$1,053,106▼ $33,815
Total Net Assets Fund Balance$1,086,921$1,053,106▼ $33,815
Total Liabilities and Net Assets / Fund Balance$1,087,466$1,055,800▼ $31,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,379$165,125$430,504
Equipment$10,111$175,947$186,058
Leasehold Improvements$31,994$69,296$101,290
Other Land Buildings$2,081$13,451$15,532
Other Assets Org$93,180--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phil MartinezTraining Coord.FT$33,768$33,768
Lawrence GuruleTrusteePT$19,934$19,934
Gene GarciaTrusteePT$15,687$15,687

Board Members and Trustees

NameTitle
Lillian SantallinasChairman
Anthony GutirrezTrustee
Clayton ThomasTrustee
Don SimpsonTrustee
Michael HerreraTrustee
Jeffrey SteeleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$272,895
Program Service Revenue
$0
Investment Income
$45,533
Other Revenue
$0
Change in Net Assets
$-33,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,428
Total Revenue per Audited Statements
$318,428
Total Revenue per Form 990
$318,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,796
Salaries, Compensation, and Employee Benefits$126,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,493$12,792-$85,285
Travel$20,710$3,655-$24,365
Occupancy$20,400$3,600-$24,000
Depreciation Depletion$20,140$3,554-$23,694
Insurance$12,175$2,148-$14,323
Other Salaries and Wages$12,063$2,130-$14,193
Pension Plan Contributions$9,275$1,637-$10,912
Fees for Services Accounting$8,237$1,453-$9,690
Payroll Taxes$6,945$1,225-$8,170
Other Employee Benefits$6,704$1,183-$7,887
Other Expenses$4,015$708-$4,723
Fees for Service Investment Mgmnt Fees$3,304$583-$3,887
All Other Expenses$2,897$513-$3,410
Office Expenses$2,831$500-$3,331
Fees for Services Legal$102$18-$120
Total Functional Expenses$299,405$52,838$0$352,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,243
Total Expenses per Audited Statements$352,243
Total Expenses per Form 990$352,243
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

The governing board reviews the form 990 along with the audited financial statements after the form is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
New Mexico Contractors Apprentice
EIN
85-0242727
Phone
5052429124
Address
2524 BAYLOR DR SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Lillian Santallinas
Title
Chairman
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Santallinas
Formed
1976
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell
Phone
5058899104
Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3708
IRS990/OtherExpensesGrp/ProgramServicesAmt065140
IRS990/OtherExpensesGrp/ProgramServicesAmt123239
IRS990/OtherExpensesGrp/ProgramServicesAmt28735
IRS990/OtherExpensesGrp/ProgramServicesAmt34015
IRS990/OtherExpensesGrp/TotalAmt076636
IRS990/OtherExpensesGrp/TotalAmt127340
IRS990/OtherExpensesGrp/TotalAmt210277
IRS990/OtherExpensesGrp/TotalAmt34723
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012063
IRS990/OtherSalariesAndWagesGrp/TotalAmt014193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt06945
IRS990/PayrollTaxesGrp/TotalAmt08170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09275
IRS990/PensionPlanContributionsGrp/TotalAmt010912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LILLIAN SANTALLINAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217468
IRS990/PYRevenuesLessExpensesAmt066898
IRS990/PYSalariesCompEmpBnftPaidAmt090415
IRS990/PYTotalExpensesAmt0307883
IRS990/PYTotalRevenueAmt0374781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430504
IRS990ScheduleD/EquipmentGrp/BookValueAmt010111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186058
IRS990ScheduleD/ExpensesSubtotalAmt0352243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IRONWORKERS REAL ESTATE CO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015532
IRS990ScheduleD/RevenueSubtotalAmt0318428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093180
IRS990ScheduleD/TotalExpensesPerForm990Amt0352243
IRS990ScheduleD/TotalRevenuePerForm990Amt0318428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352243
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/ExplanationTxt0PUBLISHED IN THE "APPENTICESHIP STANDARDS" BROCHURE GIVEN TO APPLICANTS OF THE PROGRAM.
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AFTER THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087466
IRS990/TotalAssetsEOYAmt01055800
IRS990/TotalAssetsGrp/BOYAmt01087466
IRS990/TotalAssetsGrp/EOYAmt01055800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272895
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545
IRS990/TotalLiabilitiesEOYAmt02694
IRS990/TotalLiabilitiesGrp/BOYAmt0545
IRS990/TotalLiabilitiesGrp/EOYAmt02694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053106
IRS990/TotalProgramServiceExpensesAmt0299405
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055800
IRS990/TravelGrp/ManagementAndGeneralAmt03655
IRS990/TravelGrp/ProgramServicesAmt020710
IRS990/TravelGrp/TotalAmt024365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02524 BAYLOR DR SE
IRS990/USAddress/CityNm0ALBUQUERQUE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.32$0.35$0.03
2024Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.32$0.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.37$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.19$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.13$0.47$0.29$0.18
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.23$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.29$0.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.35$0.26$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.84$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.84$0.23