Civic Intelligence

New Mexico Roofing Contractors Association

990EZ • Fiscal year 2016 • EIN 85-0458729

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.NMRCA.COM
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

57th percentile

0.01x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$78,699

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$373,660

Down $29,605 (-7.3%) from 2015

Net Assets

$371,472

No earlier filing loaded for comparison.

Liabilities

Up

$2,188

Up $1,851 (+549%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$107,500

Down $52,025 (-33%) from 2015

Expenses

Down

$138,956

Down $19,495 (-12%) from 2015

Net Income

Down

-$31,456

Down $32,530 (-3029%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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: $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

2016

Assets$373,660
Liabilities$2,188
Net Assets$371,472
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2016

Revenue$107,500
Expenses$138,956
Net Income-$31,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$119,942
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 2016, THERE WERE 22 PEOPLE IN THE PROGRAM.$0$80,412
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 2016, THERE WERE APPROXIMATELY 66 MEMBERS.$0$39,568
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CARRILLOExec & Prog DirectorFT$78,699-$78,699
JOHN SANCHEZPast President-$0--
SHAWN GUSTAFSONTreasurer-$0--
TINA CORDOVAPresident-$0--
KEVIN LUCEROBoard Member-$0--
DAVID MONTOYABoard Member-$0--
TIM DAVISBoard Member-$0--
ALLEN KARSPECKBoard Member-$0--
FRANCIS MCPARTIONVice President-$0--
JEFF KIRKPATRICKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,300$13,401$2,485$10,916
Total Events$20,300$13,401$12,443$958
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
2017-08-24
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: 123.”

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. Amount given: 8,949.”

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

“Description: office supplies & expenses. Amount: 2,307. Description: travel. Amount: 1,412. Description: conferences & meetings. Amount: 11,881. Description: depreciation. Amount: 1,116. Description: insurance. Amount: 4,737. Description: other apprentice program exps. Amount: 5,776. Total to form 990-ez, line 16: 27,229.”

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

“Description: accounts receivable. Beg. Of year amount: 2,485. End of year amount: 5,360. Description: other depreciable assets. Beg. Of year amount: 3,109. End of year amount: 4,987.”

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

“Description: accounts payable. Beg. Of year amount: 337. End of year amount: 2,188.”

Raw XML Appendix185 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/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/PersonNm7ALLEN KARSPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCIS MCPARTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC & PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027229
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/ProgramServiceRevenueAmt075477
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 2016, THERE WERE 22 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 2016, THERE WERE APPROXIMATELY 66 MEMBERS.
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IRS990EZ/TotalRevenueAmt0107500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMRCA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 123.
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. AMOUNT GIVEN: 8,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,307. DESCRIPTION: TRAVEL. AMOUNT: 1,412. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 11,881. DESCRIPTION: DEPRECIATION. AMOUNT: 1,116. DESCRIPTION: INSURANCE. AMOUNT: 4,737. DESCRIPTION: OTHER APPRENTICE PROGRAM EXPS. AMOUNT: 5,776. TOTAL TO FORM 990-EZ, LINE 16: 27,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,485. END OF YEAR AMOUNT: 5,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,109. END OF YEAR AMOUNT: 4,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 2,188.
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/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE740F495818E5C1A3DA0E43E0123D734025DE64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066D97040913890AB1457F06182CA29950E0DFF79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:55:54
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/ReturnTs02017-09-12T12:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,660
Liabilities
$2,188
Net assets
$371,472
Revenue
$107,500
Expenses
$138,956
Net income
-$31,456
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
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.71$1.08$1.39$0.31
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