Civic Intelligence

New Mexico Roofing Contractors Association

990EZ • Fiscal year 2015 • EIN 85-0458729

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

PO Box 10399Albuquerque, NM 87184-0399

(505) 235-7398

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$75,457

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$403,265

Flat from 2015

Net Assets

$402,928

No earlier filing loaded for comparison.

Liabilities

Flat

$337

Flat from 2015

Revenue

Flat

$159,525

Flat from 2015

Expenses

Flat

$158,451

Flat from 2015

Net Income

Flat

$1,074

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $281,611Liabilities 2010: $459Net Assets 2010: $281,1522010Assets 2011: $358,015Liabilities 2011: $0Net Assets 2011: $358,0152011Assets 2012: $421,969Liabilities 2012: $1,391Net Assets 2012: $420,5782012Assets 2013: $353,183Liabilities 2013: $8,652Net Assets 2013: $344,5312013Assets 2014: $410,813Liabilities 2014: $8,959Net Assets 2014: $401,8542014Assets 2015: $403,265Liabilities 2015: $337Net Assets 2015: $402,9282015Assets 2015: $403,265Liabilities 2015: $3372015Assets 2016: $373,660Liabilities 2016: $2,188Net Assets 2016: $371,4722016Assets 2017: $330,812Liabilities 2017: $0Net Assets 2017: $330,8122017Assets 2018: $325,810Liabilities 2018: $2,938Net Assets 2018: $322,8722018Assets 2019: $299,152Liabilities 2019: $11,861Net Assets 2019: $287,2912019Assets 2020: $304,640Liabilities 2020: $5,982Net Assets 2020: $298,6582020Assets 2021: $288,386Liabilities 2021: $8,471Net Assets 2021: $279,9152021Assets 2022: $228,487Liabilities 2022: $4,250Net Assets 2022: $224,2372022Assets 2023: $220,157Liabilities 2023: $4,0272023

Highlighted filing

2015

Assets$403,265
Liabilities$337
Net Assets$402,928

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $136,2272010Expenses 2011: $169,2932011Expenses 2012: $178,5402012Revenue 2013: $147,577Expenses 2013: $213,197Net Income 2013: -$65,6202013Revenue 2014: $189,612Expenses 2014: $132,289Net Income 2014: $57,3232014Revenue 2015: $159,525Expenses 2015: $158,451Net Income 2015: $1,0742015Revenue 2015: $159,525Expenses 2015: $158,451Net Income 2015: $1,0742015Revenue 2016: $107,500Expenses 2016: $138,956Net Income 2016: -$31,4562016Revenue 2017: $149,085Expenses 2017: $189,745Net Income 2017: -$40,6602017Revenue 2018: $137,657Expenses 2018: $145,597Net Income 2018: -$7,9402018Revenue 2019: $157,746Expenses 2019: $192,988Net Income 2019: -$35,2422019Revenue 2020: $137,311Expenses 2020: $124,969Net Income 2020: $12,3422020Revenue 2021: $106,529Expenses 2021: $125,272Net Income 2021: -$18,7432021Revenue 2022: $96,430Expenses 2022: $152,108Net Income 2022: -$55,6782022Revenue 2023: $100,474Expenses 2023: $108,581Net Income 2023: -$8,1072023

Highlighted filing

2015

Revenue$159,525
Expenses$158,451
Net Income$1,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$167,720
Mission and Program Overview

Mission

To promote the roofing industry in NM

The mission of new mexico roofing contractors association is to promote the new mexico roofing industry by providing information, communication and education to assist its members in running successful businesses.

Program Services

DescriptionGrantsExpenses
THE APPRENTICESHIP PROGRAM TRAINS SKILLED WORKERS THROUGH PLANNED, SUPERVISED, ON THE JOB TRAINING, RELATED CLASSROOM INSTRUCTIONS, AND HANDS ON TRAINING. AN APPRENTICE IS A REGULAR PART OF THE WORK FORCE AND EARNS WAGES WHILE ACQUIRING IMPORTANT SKILLS. IN 2015, THERE WERE 27 PEOPLE IN THE PROGRAM.$0$103,742
MEMBER MEETINGS & TRAINING: EDUCATION IS PROVIDED ON INDUSTRY TOPICS ON A MONTHLY BASIS. INDUSTRY NEWS AND TRENDS ARE COMMUNICATED TO MEMBERS, RESOURCE INFORMATION IS PROVIDED, AND LEGISLATIVE ACTIVITY IS MONITORED TO ALERT MEMEBERS OF BILLS THAT MIGHT IMPACT THE INDUSTRY AT THE MONTHLY MEETINGS. IN 2015, THERE WERE APPROXIMATELY 67 MEMBERS.$0$38,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CARRILLOExec & Prog DirectorFT$75,457-$75,457
JOHN SANCHEZPresident-$0--
SHAWN GUSTAFSONTreasurer-$0--
TINA CORDOVAVice President-$0--
KEVIN LUCEROBoard Member-$0--
DAVID MONTOYABoard Member-$0--
TIM DAVISBoard Member-$0--
BROOK POULSENBoard Member-$0--
ALLEN KARSPECKBoard Member-$0--
TIM GALLEGOSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,557$6,857$2,091$4,766
Total Events$16,557$6,857$8,195$-1,338
Filing and Contact Details

Filer

Filer Name
New Mexico Roofing
EIN
85-0458729
Phone
5052357398
Address
PO BOX 10399, ALBUQUERQUE, NM 87184-0399

Signing Officer

Name
Shawn Gustafson
Title
Treasurer
Phone
5052357398
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 84.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: albuquerque rescue mission. Grantee address: 525 2nd street sw albuquerque, nm 87102. Grantee relationship: 501(c)(3) charitable organization. Property description: cash donation. Date of gift: 10/13/15. Amount given: 7,342.

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

Description: office supplies & expenses. Amount: 2,671. Description: travel. Amount: 1,876. Description: conferences & meetings. Amount: 11,529. Description: depreciation. Amount: 366. Description: insurance. Amount: 3,990. Description: other apprentice program exps. Amount: 33,385. Total to form 990-ez, line 16: 53,817.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,485. Description: other depreciable assets. Beg. Of year amount: 153. End of year amount: 3,109.

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

Description: accounts payable. Beg. Of year amount: 8,959. End of year amount: 337.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE STRAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum05052506986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 MARTHA NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021835
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403265
IRS990EZ/FundraisingGrossIncomeAmt06857
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07342
IRS990EZ/GrossReceiptsAmt0167720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021661
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm0MARK CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROOK POULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLEN KARSPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC & PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05594
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053817
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NEW MEXICO ROOFING CONTRACTORS ASSOCIATION IS TO PROMOTE THE NEW MEXICO ROOFING INDUSTRY BY PROVIDING INFORMATION, COMMUNICATION AND EDUCATION TO ASSIST ITS MEMBERS IN RUNNING SUCCESSFUL BUSINESSES.
IRS990EZ/ProgramServiceRevenueAmt0129418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE APPRENTICESHIP PROGRAM TRAINS SKILLED WORKERS THROUGH PLANNED, SUPERVISED, ON THE JOB TRAINING, RELATED CLASSROOM INSTRUCTIONS, AND HANDS ON TRAINING. AN APPRENTICE IS A REGULAR PART OF THE WORK FORCE AND EARNS WAGES WHILE ACQUIRING IMPORTANT SKILLS. IN 2015, THERE WERE 27 PEOPLE IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER MEETINGS & TRAINING: EDUCATION IS PROVIDED ON INDUSTRY TOPICS ON A MONTHLY BASIS. INDUSTRY NEWS AND TRENDS ARE COMMUNICATED TO MEMBERS, RESOURCE INFORMATION IS PROVIDED, AND LEGISLATIVE ACTIVITY IS MONITORED TO ALERT MEMEBERS OF BILLS THAT MIGHT IMPACT THE INDUSTRY AT THE MONTHLY MEETINGS. IN 2015, THERE WERE APPROXIMATELY 67 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08195
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1338
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0337
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0158451
IRS990EZ/TotalProgramServiceExpensesAmt0141757
IRS990EZ/TotalRevenueAmt0159525
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMRCA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: ALBUQUERQUE RESCUE MISSION. GRANTEE ADDRESS: 525 2ND STREET SW ALBUQUERQUE, NM 87102. GRANTEE RELATIONSHIP: 501(C)(3) CHARITABLE ORGANIZATION. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 10/13/15. AMOUNT GIVEN: 7,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,671. DESCRIPTION: TRAVEL. AMOUNT: 1,876. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 11,529. DESCRIPTION: DEPRECIATION. AMOUNT: 366. DESCRIPTION: INSURANCE. AMOUNT: 3,990. DESCRIPTION: OTHER APPRENTICE PROGRAM EXPS. AMOUNT: 33,385. TOTAL TO FORM 990-EZ, LINE 16: 53,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,485. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 153. END OF YEAR AMOUNT: 3,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,959. END OF YEAR AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052357398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ROOFING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850458729
ReturnHeader/Filer/PhoneNum05052357398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10399
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871840399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02016-10-31T15:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.04$1.00$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.96$1.52$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.08$2.80$1.07$1.25$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.06$2.99$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.87$1.58$1.93$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$1.38$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.49$1.90$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.71$1.08$1.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.60$1.58$0.01
2015Summary only. Only limited summary data is available for this year.$4.03$0.00$1.60$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.02$1.90$1.32$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$1.48$2.13$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$1.36