Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 85-0267424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$48,900
Down $16,051 (-25%) from 2013
Net Assets
Down$25,337
Down $38,825 (-61%) from 2013
Liabilities
Up$23,563
Up $22,774 (+2886%) from 2013
Revenue
Down$78,100
Down $25,839 (-25%) from 2013
Expenses
Down$84,911
Down $14,892 (-15%) from 2013
Net Income
Down-$6,811
Down $10,947 (-265%) from 2013
Information source for subcontractors
| Description | Grants | Expenses |
|---|---|---|
| ASA-NM provides an information source for the sub-contractors legislation and trade opportunities nationwide and a forum for discussion on industry procedures. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Miles Gossett | President | - | $0 | - | - |
| Ray Moya | Vice President | - | $0 | - | - |
| Jason File | Past President | - | $0 | - | - |
| Marni Goodrich | Secretary | - | $0 | - | - |
| Dean Willingham | Treasurer | - | $0 | - | - |
| Dan Albrecht | Director | - | $0 | - | - |
| Sean Calvert | Director | - | $0 | - | - |
| Mike Keenan | Director | - | $0 | - | - |
| Steve Aragon | Director | - | $0 | - | - |
| Shasta Erickson | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $31,725 | $31,725 | $21,684 | $10,041 |
| Event 1 | $22,253 | $21,253 | $9,240 | $12,013 |
| Total Events | $53,978 | $52,978 | $30,924 | $22,054 |
“Description: Interest Income. Amount: 11.”
“Description: Payroll Taxes. Amount: 3,170. Description: Meetings. Amount: 15,951. Description: Bank Charges. Amount: 184. Description: Telephone. Amount: 2,916. Description: Supplies. Amount: 2,249. Description: Insurance. Amount: 1,529. Description: Dues. Amount: 2,364. Description: Mileage. Amount: 954. Description: Advertising. Amount: 913. Description: Lobbyist. Amount: 10,250. Description: Taxes. Amount: 10. Total to Form 990-EZ, line 16: 40,490.”
“Description: Conversion to Accrual Basis. Amount: -32,014.”
“Description: Prepaid Expenses. Beg. of Year Amount: 4,423. End of Year Amount: 3,039. Description: Utility Reimbursement Receivable. Beg. of Year Amount: 684. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,850.”
“Description: Credit Cards. Beg. of Year Amount: 789. End of Year Amount: 1,816. Description: Accrued Liablities. Beg. of Year Amount: 0. End of Year Amount: 587. Description: Unearned Income. Beg. of Year Amount: 0. End of Year Amount: 21,160.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dean Willingham |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059983200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7425 Jefferson St NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Albuquerque |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1184 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48900 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109024 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 40305 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25337 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Miles Gossett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ray Moya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jason File |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marni Goodrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dean Willingham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dan Albrecht |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sean Calvert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mike Keenan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Steve Aragon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Shasta Erickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13889 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -32014 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40490 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Information source for subcontractors |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1541 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASA-NM provides an information source for the sub-contractors legislation and trade opportunities nationwide and a forum for discussion on industry procedures. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38773 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30924 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22054 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84911 |
| IRS990EZ/TotalRevenueAmt | 0 | 78100 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASA-NM.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 40305 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Awards Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Taxes. Amount: 3,170. Description: Meetings. Amount: 15,951. Description: Bank Charges. Amount: 184. Description: Telephone. Amount: 2,916. Description: Supplies. Amount: 2,249. Description: Insurance. Amount: 1,529. Description: Dues. Amount: 2,364. Description: Mileage. Amount: 954. Description: Advertising. Amount: 913. Description: Lobbyist. Amount: 10,250. Description: Taxes. Amount: 10. Total to Form 990-EZ, line 16: 40,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Conversion to Accrual Basis. Amount: -32,014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Expenses. Beg. of Year Amount: 4,423. End of Year Amount: 3,039. Description: Utility Reimbursement Receivable. Beg. of Year Amount: 684. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 10,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Cards. Beg. of Year Amount: 789. End of Year Amount: 1,816. Description: Accrued Liablities. Beg. of Year Amount: 0. End of Year Amount: 587. Description: Unearned Income. Beg. of Year Amount: 0. End of Year Amount: 21,160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dean Willingham |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058436492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | American Subcontractors Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 850267424 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052933284 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 3266 |
| ReturnHeader/Filer/USAddress/City | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 871903266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850203431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REDW LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | Post Office Box 93656 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 871993656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059983200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dean Willingham CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T07:56:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.