Civic Intelligence

Mechanical Contractors Association of New Mexico Inc

990 • Fiscal year 2016 • EIN 85-6012113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.MCAOFNM.ORG
4901 Chappell Dr NEAlbuquerque, NM 87107

(505) 341-9033

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$127,773

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$452,389

Down $49,248 (-9.8%) from 2015

Net Assets

Down

$443,667

Down $12,777 (-2.8%) from 2015

Liabilities

Down

$8,722

Down $36,471 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$341,187

Up $61,140 (+22%) from 2015

Expenses

Up

$336,050

Up $82,089 (+32%) from 2015

Net Income

Down

$5,137

Down $20,949 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$452,389
Liabilities$8,722
Net Assets$443,667
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$341,187
Expenses$336,050
Net Income$5,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$385,572
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 Other Securities$302,076$319,983▲ $17,907
Cash and Non-Interest-Bearing Accounts$172,812$101,960▼ $70,852
Land, Buildings, and Equipment, Net$8,695$7,862▼ $833
Total Assets$501,637$452,389▼ $49,248
Other Assets Total$18,054$22,584▲ $4,530
Liabilities
Other Liabilities$44,298$7,641▼ $36,657
Accounts Payable and Accrued Expenses$895$1,081▲ $186
Total Liabilities$45,193$8,722▼ $36,471
Net Assets / Fund Balance
Unrestricted Net Assets$456,444$443,667▼ $12,777
Total Net Assets Fund Balance$456,444$443,667▼ $12,777
Total Liabilities and Net Assets / Fund Balance$501,637$452,389▼ $49,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,723$3,660-
Equipment$4,701$67,471-
Leasehold Improvements$438$3,150-
Other Securities$319,983--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CrespinAdmin Executive DirectorFT$115,030$12,743$127,773

Board Members and Trustees

NameTitle
Mike DonnerPresident
Paul HannaVice President
Bart DavisDirector
Kevin YearoutDirector
Randy OrrDirector
Tom BernadetteDirector
Ken OtteniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,600
Investment Income
$34,124
Other Revenue
$18,463
Change in Net Assets
$5,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,133
Other Expenses$28,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$152,536
Other Salaries and Wages---$140,690
Current Officers, Directors, Trustees, and Key Employees---$127,773
Occupancy---$100,202
Fees for Services Accounting---$61,376
Other Employee Benefits---$25,486
Office Expenses---$21,758
Insurance---$20,513
Advertising---$16,847
Payroll Taxes---$13,184
Depreciation Depletion---$4,037
Fees for Services Legal---$506
Interest---$81
Other Expenses---$-388,045
Total Functional Expenses$0$0$0$336,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1
Fundraising Direct Expenses$0
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$13,843
Total Nondeductible Lobbying and Political Cost$13,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Taxes Due$4,845
Due to Business Coalition$2,668
Due to Related Party$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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. No approval by the board is deemed necessary.”

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

“Compensation determined by independent board”

Form 990, Part VI, Section C, Line 19

“The organization makes its reviewed financial statements available to all board members of the organization annually. The governing documents 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
Michael Donner
Title
President
Phone
5053419033
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Donner
Formed
1963
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Proxy tax per books not deducted on 990 -4,845.”

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 AppendixShowing 400 of 431 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.

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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT LOBBYING AND INDIRECT ACTIVITY TO FURTHER THE CONSTRUCTION INDUSTRY RELATING TO PLUMBING, HEATING, PIPING, REFRIGERATION, VENTILATING , AIR CONDITIONING, PROCESS PIPING AND RELATED
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1=THE RATIO METHOD, PER REG 1.162-28(E)(1), WAS USED TO CALCULATE COSTS ALLOCATED TO LOBBYING ACTIVITIES: 240 LOBBYING HOURS /6000 TOTAL LABOR HOURS =4.000% LOBBYING % OF TOTAL HOURS X 346,069 = TOTAL EXPENSES WITHOUT PROXY TAX =13,843 LOBBYING PERCENT OF TOTAL EXPENSES PROXY TAX @ 35% OF EXPENSES ALLOCATED = 4,845
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-T, PART III, LINE 37
IRS990ScheduleC/TaxableAmt013843
IRS990ScheduleD/EquipmentGrp/BookValueAmt04701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03660
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUSINESS COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROXY TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0319983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt07862
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319983
IRS990ScheduleD/TotalLiabilityAmt07641
IRS990/ScheduleJRequiredInd00
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. NO APPROVAL BY THE BOARD IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS REVIEWED FINANCIAL STATEMENTS AVAILABLE TO ALL BOARD MEMBERS OF THE ORGANIZATION ANNUALLY. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROXY TAX PER BOOKS NOT DEDUCTED ON 990 -4,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0850359526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE WORKER'S COMPENSATION INSURANCE TO MEMBERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCA OF NEW MEXICO WORKER'S COMPENSATION GROUP FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04901 CHAPPELL DRIVE NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd087107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MEXICO SUBCONTRACTORS BID DEPOSITORY SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL & AIR CONDITIONING CONTRACTORS ASSOCIATION OF NM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850170559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850195784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COORDINATE THE SUBCONTRACT BIDDING PROCESS FOR CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SERVICES AND REPRESENTATION TO ENHANCE MEMBERS BUSINESSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04901 CHAPPELL DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14901 CHAPPELL DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd187107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501637
IRS990/TotalAssetsEOYAmt0452389
IRS990/TotalAssetsGrp/BOYAmt0501637
IRS990/TotalAssetsGrp/EOYAmt0452389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045193
IRS990/TotalLiabilitiesEOYAmt08722
IRS990/TotalLiabilitiesGrp/BOYAmt045193
IRS990/TotalLiabilitiesGrp/EOYAmt08722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443667
IRS990/TotalOtherCompensationAmt012743
IRS990/TotalProgramServiceRevenueAmt0288600
IRS990/TotalReportableCompFromOrgAmt0115030
IRS990/TotalRevenueGrp/ExclusionAmt034125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443667
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,389
Liabilities
$8,722
Net assets
$443,667
Revenue
$341,187
Expenses
$336,050
Net income
$5,137
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