Civic Intelligence

Mechanical Contractors Association Of

EIN 85-6012113 • 501(c)6 • Albuquerque, NM

Profile

To build partnerships within the mechanical industry, to assist in educating within the industry relating to plumbing, heating, piping, refrigeration, ventilating , air conditioning, process piping and related work.

4901 Chappell Dr NEAlbuquerque, NM 87107

mcaofnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$168,841

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$914,739

Up $189,835 (+26%) from 2023

Liabilities

Up

$90,755

Up $38,219 (+73%) from 2023

Net Assets

Up

$823,984

Up $151,616 (+23%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$782,235

Up $45,808 (+6.2%) from 2023

Expenses

Up

$630,446

Up $88,215 (+16%) from 2023

Net Income

Down

$151,789

Down $42,407 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $699,395Liabilities 2010: $6,166Net Assets 2010: $693,2292010Assets 2011: $625,654Liabilities 2011: $5,251Net Assets 2011: $620,4032011Assets 2012: $580,456Liabilities 2012: $8,789Net Assets 2012: $571,6672012Assets 2013: $507,864Liabilities 2013: $11,851Net Assets 2013: $496,0132013Assets 2014: $460,670Liabilities 2014: $7,582Net Assets 2014: $453,0882014Assets 2015: $501,637Liabilities 2015: $45,193Net Assets 2015: $456,4442015Assets 2016: $452,389Liabilities 2016: $8,722Net Assets 2016: $443,6672016Assets 2017: $510,796Liabilities 2017: $6,897Net Assets 2017: $503,8992017Assets 2018: $305,323Liabilities 2018: $31,909Net Assets 2018: $273,4142018Assets 2019: $247,413Liabilities 2019: $8,979Net Assets 2019: $238,4342019Assets 2020: $407,715Liabilities 2020: $10,033Net Assets 2020: $397,6822020Assets 2021: $438,258Liabilities 2021: $50,913Net Assets 2021: $387,3452021Assets 2022: $520,424Liabilities 2022: $65,918Net Assets 2022: $454,5062022Assets 2023: $724,904Liabilities 2023: $52,536Net Assets 2023: $672,3682023Assets 2024: $914,739Liabilities 2024: $90,755Net Assets 2024: $823,9842024

Highlighted filing

2024

Assets$914,739
Liabilities$90,755
Net Assets$823,984
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $383,2172010Expenses 2011: $411,2002011Expenses 2012: $368,6822012Revenue 2013: $267,694Expenses 2013: $374,246Net Income 2013: -$106,5522013Revenue 2014: $267,661Expenses 2014: $292,922Net Income 2014: -$25,2612014Revenue 2015: $280,047Expenses 2015: $253,961Net Income 2015: $26,0862015Revenue 2016: $341,187Expenses 2016: $336,050Net Income 2016: $5,1372016Revenue 2017: $306,733Expenses 2017: $277,527Net Income 2017: $29,2062017Revenue 2018: $352,141Expenses 2018: $526,374Net Income 2018: -$174,2332018Revenue 2019: $335,595Expenses 2019: $395,890Net Income 2019: -$60,2952019Revenue 2020: $286,544Expenses 2020: $141,667Net Income 2020: $144,8772020Revenue 2021: $356,834Expenses 2021: $367,006Net Income 2021: -$10,1722021Revenue 2022: $504,669Expenses 2022: $386,357Net Income 2022: $118,3122022Revenue 2023: $736,427Expenses 2023: $542,231Net Income 2023: $194,1962023Revenue 2024: $782,235Expenses 2024: $630,446Net Income 2024: $151,7892024

Highlighted filing

2024

Revenue$782,235
Expenses$630,446
Net Income$151,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,739
Liabilities
$90,755
Net assets
$823,984
Revenue
$782,235
Expenses
$630,446
Net income
$151,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.91$8.24$7.82$6.30$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.53$6.72$7.36$5.42$1.94
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.66$4.55$5.05$3.86$1.18
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.51$3.87$3.57$3.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$2.87$1.42$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$3.36$3.96$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.73$3.52$5.26$1.74
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.07$5.04$3.07$2.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.09$4.44$3.41$3.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.45$4.56$2.80$2.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$2.68$2.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.12$4.96$2.68$3.74$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.09$5.72$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.05$6.20$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.06$6.93$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$789,449
Mission and Program Overview

Mission

To build partnerships within the mechanical industry, to assist in educating within the industry relating to plumbing, heating, piping, refrigeration, ventilating , air conditioning, process piping and related work.

Institutional advertising, public relations, promotional actvities for the good of the public and the plumbing, heating, piping, and related industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,652$486,556▲ $59,904
Cash and Non-Interest-Bearing Accounts$125,906$395,041▲ $269,135
Land, Buildings, and Equipment, Net$3,510$1,387▼ $2,123
Total Assets$724,904$914,739▲ $189,835
Other Assets Total$168,836$31,755▼ $137,081
Liabilities
Other Liabilities$52,536$90,755▲ $38,219
Total Liabilities$52,536$90,755▲ $38,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,368$823,984▲ $151,616
Total Net Assets Fund Balance$672,368$823,984▲ $151,616
Total Liabilities and Net Assets / Fund Balance$724,904$914,739▲ $189,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,387$84,764$86,151
Other Land Buildings$0$6,383$6,383
Leasehold Improvements$0$3,588$3,588
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda Gilliland-lopezExecutive DirectorPT$154,740$14,101$168,841

Board Members and Trustees

NameTitle
Gabriel MartinezPresident
Jim LiddellVice President
Andrew KnightDirector
Paul HannaDirector
Phil CampagnaDirector
Shasta EricksonDirector
Clinton BeallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,189
Investment Income
$39,634
Other Revenue
$412
Change in Net Assets
$151,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,745
Other Expenses$291,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$347,448
Current Officers, Directors, Trustees, and Key Employees---$168,841
Occupancy---$129,917
Other Salaries and Wages---$120,854
Fees for Services Accounting---$68,527
Fees for Services Other---$59,561
Office Expenses---$42,519
Advertising---$28,693
Other Employee Benefits---$28,202
Payroll Taxes---$20,848
Insurance---$19,404
Travel---$14,451
Fees for Services Lobbying---$13,873
Depreciation Depletion---$2,123
Fees for Services Legal---$1,368
Interest---$1,144
Other Expenses---$-581,408
Total Functional Expenses$0$0$0$630,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$13,496
Total Nondeductible Lobbying and Political Cost$13,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$76,590
Amounts Due on Restricted Assets$5,720
Lease Liability$5,611
Proxy Taxes Due$2,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a cpa firm based upon reviewed financial statements. It is provided to the executive director and board members for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors. It is based on an annual performance review and review of compensation for similar positions in the same industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association of
EIN
85-6012113
Phone
5053419033
Address
4901 CHAPPELL DR NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Ronda Gilliland-lopez
Title
Executive Director
Phone
5053419033
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Gilliland-lopez
Formed
1963
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Cri Advisors LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Timothy Reynolds
Phone
5058832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for oversight of the reviewed financial statements has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The association recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSTITUTIONAL ADVERTISING, PUBLIC RELATIONS, PROMOTIONAL ACTVITIES FOR THE GOOD OF THE PUBLIC AND THE PLUMBING, HEATING, PIPING, AND RELATED INDUSTRIES
IRS990/AdvertisingGrp/TotalAmt028693
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONDA GILLILAND-LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum05053419033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 CHAPPELL DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125906
IRS990/CashNonInterestBearingGrp/EOYAmt0395041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168841
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0347448
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039634
IRS990/CYOtherExpensesAmt0291701
IRS990/CYOtherRevenueAmt0412
IRS990/CYProgramServiceRevenueAmt0742189
IRS990/CYRevenuesLessExpensesAmt0151789
IRS990/CYSalariesCompEmpBnftPaidAmt0338745
IRS990/CYTotalExpensesAmt0630446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02123
IRS990/Desc0SPONSORSHIP OF MORE MODERN, ADEQUATE AND SAFE PLUMBING, HEATING, PIPING AND RELATED WORK; THE EDUCATION OF THE PUBLIC FOR SAFE MECHANICAL WORK; AND TO PROMOTE TRAINING STANDARDS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt068527
IRS990/FeesForServicesLegalGrp/TotalAmt01368
IRS990/FeesForServicesLobbyingGrp/TotalAmt013873
IRS990/FeesForServicesOtherGrp/TotalAmt059561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714101
IRS990/Form990PartVIISectionAGrp/PersonNm0SHASTA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7RONDA GILLILAND-LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07808
IRS990/GrossReceiptsAmt0789449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019404
IRS990/InterestGrp/TotalAmt01144
IRS990/InvestmentIncomeGrp/ExclusionAmt039040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486556
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387
IRS990/LandBldgEquipCostOrOtherBssAmt096122
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07214
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD PARTNERSHIPS WITHIN THE MECHANICAL INDUSTRY, TO ASSIST IN EDUCATING WITHIN THE INDUSTRY RELATING TO PLUMBING, HEATING, PIPING, REFRIGERATION, VENTILATING , AIR CONDITIONING, PROCESS PIPING AND RELATED WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0672368
IRS990/NetAssetsOrFundBalancesEOYAmt0823984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129917
IRS990/OfficeExpensesGrp/TotalAmt042519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168836
IRS990/OtherAssetsTotalGrp/EOYAmt031755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028202
IRS990/OtherExpensesGrp/Desc0MCAA & OTHER DUES
IRS990/OtherExpensesGrp/Desc1TAXES - PROXY CY
IRS990/OtherExpensesGrp/Desc2SHARED EXPENSE REIMBURS
IRS990/OtherExpensesGrp/TotalAmt0141247
IRS990/OtherExpensesGrp/TotalAmt12834
IRS990/OtherExpensesGrp/TotalAmt2-581408
IRS990/OtherLiabilitiesGrp/BOYAmt052536
IRS990/OtherLiabilitiesGrp/EOYAmt090755
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0INDUSTRY SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1WCGF DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112
IRS990/OtherRevenueTotalAmt0412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020848
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONDA GILLILAND-LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADMIN FUND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020151
IRS990/PYOtherExpensesAmt0234717
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt0715902
IRS990/PYRevenuesLessExpensesAmt0194196
IRS990/PYSalariesCompEmpBnftPaidAmt0307514
IRS990/PYTotalExpensesAmt0542231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736427
IRS990/ReconcilationRevenueExpnssAmt0151789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0742189
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013496
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013496
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE RATIO METHOD, PER REG 1.162-28(E)(1), WAS USED TO CALCULATE COSTS ALLOCATED TO LOBBYING ACTIVITIES: 80 LOBBYING HOURS DIVIDED BY 7000 TOTAL LABOR HOURS = 1.14% LOBBYING % OF TOTAL HOURS X $621,215 = TOTAL EXPENSES WITHOUT PROXY TAX = $7,100 LOBBYING PERCENT OF TOTAL EXPENSES. + $6,397 OUTSIDE CONSULTANT LOBBYING EXPENSES = $13,497 TOTAL LOBBYING EXPENSES PROXY TAX @ 21% OF EXPENSES ALLOCATED = $2,834
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-T, PART III, LINE 37:
IRS990ScheduleC/TaxableAmt013496
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE ON RESTRICTED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROXY TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387
IRS990ScheduleD/TotalLiabilityAmt090755
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONDA GILLILAND-LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW PROCESS OF EXECUTIVE DIRECTOR BY COMPENSATION COMMITTEE AND APPROVED BY BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CPA FIRM BASED UPON REVIEWED FINANCIAL STATEMENTS. IT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. IT IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND REVIEW OF COMPENSATION FOR SIMILAR POSITIONS IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SHEET METAL AND AIR CONDITIONING CONTRACTOR'S ASSOCIATION, MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO, INC. (MCA), MECHANICAL CONTRACTORS ASSOCIATION OF NEW MEXICO WORKERS' COMPENSATION GROUP FUND, INC., AND NEW MEXICO SUB CONTRACTORS BID DEPOSITORY SYSTEM, INC. ARE SEPARATE ENTITIES OPERATING INDEPENDENTLY AT THE SAME LOCATION USING A COMMON ADMINISTRATOR. MCA PAYS ALL SALARY, OFFICE AND OTHER ADMINISTRATIVE BUDGETED EXPENSES WHICH ARE SHARED AMONG THE FOUR ENTITIES. NONE OF THESE ENTITIES SHARE A BOARD OR POSSESS ANY TYPE OF CONTROL OVER GOVERNANCE OR FINANCIAL MATTERS IN EACH OTHER.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, CHANGE IN RELATED PARTIES EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724904
IRS990/TotalAssetsEOYAmt0914739
IRS990/TotalAssetsGrp/BOYAmt0724904
IRS990/TotalAssetsGrp/EOYAmt0914739
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052536
IRS990/TotalLiabilitiesEOYAmt090755
IRS990/TotalLiabilitiesGrp/BOYAmt052536
IRS990/TotalLiabilitiesGrp/EOYAmt090755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823984
IRS990/TotalOtherCompensationAmt014101
IRS990/TotalProgramServiceRevenueAmt0742189
IRS990/TotalReportableCompFromOrgAmt0154740
IRS990/TotalRevenueGrp/ExclusionAmt039634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04901 CHAPPELL DR NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCAOFNM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA GILLILAND-LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053419033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0856012113
ReturnHeader/Filer/PhoneNum05053419033
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 CHAPPELL DR NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 LOUISIANA BLVD NE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058832727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY REYNOLDS
ReturnHeader/ReturnTs02025-09-04T15:11:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.