Civic Intelligence

New Mexico State Conf of Plasterers & Cement Masons Apprentice Trust Fund

990EZ • Fiscal year 2014 • EIN 85-0260780

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 26, 2014

Organization ProfileN/A

View Organization Page

1330 San Pedro NE 105A87110

(505) 262-1921

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,297

Down $7,727 (-59%) from 2013

Net Assets

Down

$4,057

Down $7,613 (-65%) from 2013

Liabilities

Down

$1,240

Down $114 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$54,181

Up $2,564 (+5.0%) from 2013

Expenses

Down

$61,794

Down $2,712 (-4.2%) from 2013

Net Income

Up

-$7,613

Up $5,276 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2010: $83,930Liabilities 2010: $1,817Net Assets 2010: $82,1132010Assets 2011: $53,702Liabilities 2011: $2,310Net Assets 2011: $51,3922011Assets 2012: $26,146Liabilities 2012: $1,587Net Assets 2012: $24,5592012Assets 2013: $13,024Liabilities 2013: $1,354Net Assets 2013: $11,6702013Assets 2014: $5,297Liabilities 2014: $1,240Net Assets 2014: $4,0572014Assets 2015: $39,956Liabilities 2015: $26Net Assets 2015: $39,9302015Assets 2016: $72,242Liabilities 2016: $408Net Assets 2016: $71,8342016Assets 2017: $84,856Liabilities 2017: $3,027Net Assets 2017: $81,8292017Assets 2018: $77,856Liabilities 2018: $2,930Net Assets 2018: $74,9262018Assets 2019: $72,969Liabilities 2019: $3,160Net Assets 2019: $69,8092019Assets 2020: $68,501Liabilities 2020: $2,120Net Assets 2020: $66,3812020Assets 2021: $65,793Liabilities 2021: $1,574Net Assets 2021: $64,2192021Assets 2022: $58,048Liabilities 2022: $413Net Assets 2022: $57,6352022Assets 2023: $59,374Liabilities 2023: $1,105Net Assets 2023: $58,2692023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$5,297
Liabilities$1,240
Net Assets$4,057
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $89,992Expenses 2010: $99,420Net Income 2010: -$9,4282010Revenue 2011: $66,289Expenses 2011: $97,010Net Income 2011: -$30,7212011Revenue 2012: $40,601Expenses 2012: $67,434Net Income 2012: -$26,8332012Revenue 2013: $51,617Expenses 2013: $64,506Net Income 2013: -$12,8892013Revenue 2014: $54,181Expenses 2014: $61,794Net Income 2014: -$7,6132014Revenue 2015: $48,739Expenses 2015: $12,866Net Income 2015: $35,8732015Revenue 2016: $50,800Expenses 2016: $18,896Net Income 2016: $31,9042016Revenue 2017: $43,033Expenses 2017: $33,038Net Income 2017: $9,9952017Revenue 2018: $40,256Expenses 2018: $47,159Net Income 2018: -$6,9032018Revenue 2019: $38,342Expenses 2019: $43,459Net Income 2019: -$5,1172019Revenue 2020: $36,935Expenses 2020: $40,363Net Income 2020: -$3,4282020Revenue 2021: $30,987Expenses 2021: $33,149Net Income 2021: -$2,1622021Revenue 2022: $29,838Expenses 2022: $36,422Net Income 2022: -$6,5842022Revenue 2023: $31,321Expenses 2023: $30,687Net Income 2023: $6342023Revenue 2024: $38,334Expenses 2024: $27,691Net Income 2024: $10,6432024

Highlighted filing

2014

Revenue$54,181
Expenses$61,794
Net Income-$7,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 26, 2014
Return Version
2013v4.0
Gross Receipts
$54,181
Mission and Program Overview

Mission

The fund provides apprenticeship training for eligible participants.

Program Services

DescriptionGrantsExpenses
THE FUND PROVIDES APPRENTICESHIP TRAINING FOR ELIGIBLE PARTICIPANTS.--
THE FUND PROVIDES APPRENTICESHIP TRAINING FOR ELIGIBLE PARTICIPANTS.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SIMSChairman-$0--
FERNANDO MONTOYATrustee-$0--
ROBERT VIGILSecretary-$0--
ADRIAN QUINTANAVice-Secreta-$0--
JASON FILETrustee-$0--
Filing and Contact Details

Filer

EIN
85-0260780
Phone
5052621921

Signing Officer

Name
Robert Vigil
Title
Secretary
Phone
5052621921
Signed
2014-11-26
Discuss with paid preparer
Yes

Preparer

Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 100 insurance 2,121 adminstrative fees 4,313 telephone 1,985 truck repairs 61 training materials 2,584 total 11,164”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,886 4,138 prepaid expenses and deferred charges 913 0 total 3,799 4,138”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,354 1,240”

Form 990-ez, Part III, Line 31

“The fund provides apprenticeship training for eligible participants.”

Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm0ED SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1FERNANDO MONTOYA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT VIGIL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADRIAN QUINTANA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JASON FILE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMPUSYS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05052621921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101330 SAN PEDRO NE 105A
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05297
IRS990EZ/GrossReceiptsAmt054181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04057
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERNANDO MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON FILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04138
IRS990EZ/OtherExpensesTotalAmt011164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND PROVIDES APPRENTICESHIP TRAINING FOR ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt054149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUND PROVIDES APPRENTICESHIP TRAINING FOR ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FUND PROVIDES APPRENTICESHIP TRAINING FOR ELIGIBLE PARTICIPANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061794
IRS990EZ/TotalRevenueAmt054181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 INSURANCE 2,121 ADMINSTRATIVE FEES 4,313 TELEPHONE 1,985 TRUCK REPAIRS 61 TRAINING MATERIALS 2,584 TOTAL 11,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,886 4,138 PREPAID EXPENSES AND DEFERRED CHARGES 913 0 TOTAL 3,799 4,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,354 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND PROVIDES APPRENTICESHIP TRAINING FOR ELIGIBLE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VIGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052621921
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO STATE CONF OF PLASTERER
ReturnHeader/Filer/BusinessName/BusinessNameLine20CEMENT MASONS APPRENTICE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850260780
ReturnHeader/Filer/PhoneNum05052621921
ReturnHeader/Filer/USAddress/AddressLine101330 SAN PEDRO NE 105A
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINDELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106605 UPTOWN BLVD NE STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX FINDELL II
ReturnHeader/ReturnTs02015-01-27T10:32:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,297
Liabilities
$1,240
Net assets
$4,057
Revenue
$54,181
Expenses
$61,794
Net income
-$7,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.3$27.7$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$1.11$58.3$31.3$30.7$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.41$57.6$29.8$36.4$6.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$1.57$64.2$31.0$33.1$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$2.12$66.4$36.9$40.4$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$3.16$69.8$38.3$43.5$5.12
2018Detailed filing. Detailed filing data is available for this year.$77.9$2.93$74.9$40.3$47.2$6.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$3.03$81.8$43.0$33.0$10.00
2016Detailed filing. Detailed filing data is available for this year.$72.2$0.41$71.8$50.8$18.9$31.9
2015Detailed filing. Detailed filing data is available for this year.$40.0$0.03$39.9$48.7$12.9$35.9
2014Detailed filing. Detailed filing data is available for this year.$5.30$1.24$4.06$54.2$61.8$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.35$11.7$51.6$64.5$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.59$24.6$40.6$67.4$26.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$2.31$51.4$66.3$97.0$30.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$1.82$82.1$90.0$99.4$9.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits