Civic Intelligence

New Mexico Chapter of the American Subcontractors Association

990EZ • Fiscal year 2014 • EIN 85-0267424

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 326687190-3266

(505) 293-3284

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$48,900
Liabilities$23,563
Net Assets$25,337

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

2014

Revenue$78,100
Expenses$84,911
Net Income-$6,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$109,024
Mission and Program Overview

Mission

Information source for subcontractors

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miles GossettPresident-$0--
Ray MoyaVice President-$0--
Jason FilePast President-$0--
Marni GoodrichSecretary-$0--
Dean WillinghamTreasurer-$0--
Dan AlbrechtDirector-$0--
Sean CalvertDirector-$0--
Mike KeenanDirector-$0--
Steve AragonDirector-$0--
Shasta EricksonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
85-0267424
Phone
5052933284

Signing Officer

Name
Dean Willingham
Title
Treasurer
Phone
5058436492
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dean Willingham CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 11.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Conversion to Accrual Basis. Amount: -32,014.

Form 990-EZ, Part II, Line 24 - Other Assets

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.

Form 990-EZ, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05059983200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107425 Jefferson St NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059844
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IRS990EZ/MembershipDuesAmt040305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miles Gossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Moya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason File
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marni Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Willingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Albrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sean Calvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Aragon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shasta Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013889
IRS990EZ/OtherChangesInNetAssetsAmt0-32014
IRS990EZ/OtherExpensesTotalAmt040490
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Information source for subcontractors
IRS990EZ/PrintingPublicationsPostageAmt01541
IRS990EZ/ProgramServiceRevenueAmt014730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASA-NM provides an information source for the sub-contractors legislation and trade opportunities nationwide and a forum for discussion on industry procedures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030924
IRS990EZ/SpecialEventsNetIncomeLossAmt022054
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023563
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084911
IRS990EZ/TotalRevenueAmt078100
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASA-NM.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt040305
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052978
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Awards Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 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/ExplanationTxt2Description: Conversion to Accrual Basis. Amount: -32,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: 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/ExplanationTxt4Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Willingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05058436492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Subcontractors Association
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850267424
ReturnHeader/Filer/PhoneNum05052933284
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3266
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871903266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 93656
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871993656
ReturnHeader/PreparerPersonGrp/PhoneNum05059983200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Willingham CPA
ReturnHeader/ReturnTs02014-11-17T07:56:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
2014Detailed filing. Detailed filing data is available for this year.$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