Civic Intelligence

New Mexico Chapter of the American Subcontractors Association

990EZ • Fiscal year 2013 • EIN 85-0267424

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

PO Box 326687190-3266
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,951

Up $4,227 (+7.0%) from 2012

Net Assets

Up

$64,162

Up $4,136 (+6.9%) from 2012

Liabilities

Up

$789

Up $91 (+13%) from 2012

Revenue

Up

$103,939

Up $25,834 (+33%) from 2012

Expenses

Up

$99,803

Up $32,979 (+49%) from 2012

Net Income

Down

$4,136

Down $7,145 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,668Liabilities 2011: $9232011Assets 2012: $60,724Liabilities 2012: $698Net Assets 2012: $60,0262012Assets 2013: $64,951Liabilities 2013: $789Net Assets 2013: $64,1622013Assets 2014: $48,900Liabilities 2014: $23,563Net Assets 2014: $25,3372014Assets 2015: $73,500Liabilities 2015: $38,189Net Assets 2015: $35,3112015Assets 2016: $100,980Liabilities 2016: $59,515Net Assets 2016: $41,4652016Assets 2017: $124,884Liabilities 2017: $78,995Net Assets 2017: $45,8892017Assets 2018: $127,495Liabilities 2018: $75,053Net Assets 2018: $52,4422018Assets 2019: $145,896Liabilities 2019: $92,237Net Assets 2019: $53,6592019Assets 2020: $134,084Liabilities 2020: $65,936Net Assets 2020: $68,1482020Assets 2021: $141,123Liabilities 2021: $60,541Net Assets 2021: $80,5822021Assets 2022: $124,147Liabilities 2022: $77,800Net Assets 2022: $46,3472022Assets 2023: $153,670Liabilities 2023: $104,791Net Assets 2023: $48,8792023Assets 2024: $218,814Liabilities 2024: $163,490Net Assets 2024: $55,3242024

Highlighted filing

2013

Assets$64,951
Liabilities$789
Net Assets$64,162

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,876Expenses 2011: $140,034Net Income 2011: -$32,1582011Revenue 2012: $78,105Expenses 2012: $66,824Net Income 2012: $11,2812012Revenue 2013: $103,939Expenses 2013: $99,803Net Income 2013: $4,1362013Revenue 2014: $78,100Expenses 2014: $84,911Net Income 2014: -$6,8112014Revenue 2015: $85,294Expenses 2015: $75,320Net Income 2015: $9,9742015Revenue 2016: $92,660Expenses 2016: $86,506Net Income 2016: $6,1542016Revenue 2017: $107,099Expenses 2017: $102,675Net Income 2017: $4,4242017Revenue 2018: $105,206Expenses 2018: $98,653Net Income 2018: $6,5532018Revenue 2019: $110,647Expenses 2019: $109,430Net Income 2019: $1,2172019Revenue 2020: $105,553Expenses 2020: $91,064Net Income 2020: $14,4892020Revenue 2021: $105,951Expenses 2021: $93,517Net Income 2021: $12,4342021Revenue 2022: $76,708Expenses 2022: $110,943Net Income 2022: -$34,2352022Revenue 2023: $123,107Expenses 2023: $120,575Net Income 2023: $2,5322023Revenue 2024: $137,018Expenses 2024: $130,573Net Income 2024: $6,4452024

Highlighted filing

2013

Revenue$103,939
Expenses$99,803
Net Income$4,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Information source for subcontractors

Filing and Contact Details

Filer

EIN
85-0267424
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY051466
IRS990EZ/CashSavingsAndInvestments/EOY059844
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04136
IRS990EZ/FeesAndOthPymtToIndContractors07224
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020001
IRS990EZ/GrossReceipts0111866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues043295
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060026
IRS990EZ/NetAssetsOrFundBalancesBOY060026
IRS990EZ/NetAssetsOrFundBalances/EOY064162
IRS990EZ/NetAssetsOrFundBalancesEOY064162
IRS990EZ/OccupancyRentUtilitiesAndMaint01422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEPPER DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILES GOSSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON FILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY MOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN CALVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARNI GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JD STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAWN GURULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09258
IRS990EZ/OtherAssetsTotal/EOY05107
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053026
IRS990EZ/OtherRevenueTotal038430
IRS990EZ/PrimaryExemptPurpose0INFORMATION SOURCE FOR SUBCONTRACTORS
IRS990EZ/PrintingPublicationsPostage01131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASA-NM PROVIDES AN INFORMATION SOURCE FOR SUB-CONTRACTORS LEGISLATION AND TRADE OPPORTUNITIES NATIONWIDE AND A FORUM FOR DISCUSSION OF INDUSTRY PROCEDURES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09122
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07927
IRS990EZ/SpecialEventsNetIncomeLoss012074
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY0698
IRS990EZ/SumOfTotalLiabilities/EOY0789
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106501 AMERICAS PKWY NE STE 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEAN WILLINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058436492
IRS990EZ/TotalAssets/BOY060724
IRS990EZ/TotalAssets/EOY064951
IRS990EZ/TotalExpenses099803
IRS990EZ/TotalRevenue0103939
IRS990EZ/WebSite0WWW.ASA-NM.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices03175
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments043295
IRS990ScheduleC/NonDedLobbyPoliticalCarryover01152
IRS990ScheduleC/NonDedLobbyPoliticalTotal01152
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-2023
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07927
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021001
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021001
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020001
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020001
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012074
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07927
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPONSORSHIPS. AMOUNT: 38,430.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX. AMOUNT: 2,819. DESCRIPTION: MEETINGS. AMOUNT: 36,588. DESCRIPTION: BANK CHARGES. AMOUNT: 2,470. DESCRIPTION: TELEPHONE. AMOUNT: 2,847. DESCRIPTION: SUPPLIES. AMOUNT: 4,892. DESCRIPTION: INSURANCE. AMOUNT: 1,444. DESCRIPTION: DUES. AMOUNT: 300. DESCRIPTION: MILEAGE. AMOUNT: 1,067. DESCRIPTION: ADVERTISING. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 53,026.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 9,258. END OF YEAR AMOUNT: 4,423. DESCRIPTION: UTILITY REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 684.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 789.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850267424
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN SUBCONTRACTORS ASSOCIATION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone05052933284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3266
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871903266
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0DEAN WILLINGHAM
ReturnHeader/Officer/Phone05052933284
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0850211867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATKINSON & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 25246
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087125
ReturnHeader/Preparer/Name0STEPHANIE J CATASCA CPA
ReturnHeader/Preparer/Phone05058436492
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:27:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.63$0.55$1.37$1.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.05$0.49$1.23$1.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.78$0.46$0.77$1.11$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.61$0.81$1.06$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.68$1.06$0.91$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.92$0.54$1.11$1.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.75$0.52$1.05$0.99$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.79$0.46$1.07$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.41$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.35$0.85$0.75$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.78$0.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.04$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.78$0.67$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$1.08$1.40$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits