Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-6012113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$510,796
Up $58,407 (+13%) from 2016
Net Assets
Up$503,899
Up $60,232 (+14%) from 2016
Liabilities
Down$6,897
Down $1,825 (-21%) from 2016
Revenue
Down$306,733
Down $34,454 (-10%) from 2016
Expenses
Down$277,527
Down $58,523 (-17%) from 2016
Net Income
Up$29,206
Up $24,069 (+469%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $319,983 | $370,054 | ▲ $50,071 |
| Cash and Non-Interest-Bearing Accounts | $101,960 | $101,215 | ▼ $745 |
| Land, Buildings, and Equipment, Net | $7,862 | $9,689 | ▲ $1,827 |
| Prepaid Expenses and Deferred Charges | - | $4,676 | - |
| Total Assets | $452,389 | $510,796 | ▲ $58,407 |
| Other Assets Total | $22,584 | $25,162 | ▲ $2,578 |
| Liabilities | |||
| Other Liabilities | $7,641 | $6,324 | ▼ $1,317 |
| Accounts Payable and Accrued Expenses | $1,081 | $573 | ▼ $508 |
| Total Liabilities | $8,722 | $6,897 | ▼ $1,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,667 | $503,899 | ▲ $60,232 |
| Total Net Assets Fund Balance | $443,667 | $503,899 | ▲ $60,232 |
| Total Liabilities and Net Assets / Fund Balance | $452,389 | $510,796 | ▲ $58,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,082 | $4,301 | - |
| Equipment | $7,345 | $71,310 | - |
| Leasehold Improvements | $262 | $3,326 | - |
| Other Securities | $370,054 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Crespin | Admin Executive Director | FT | $125,098 | $125,098 |
| Name | Title |
|---|---|
| Mike Donner | President |
| Paul Hanna | Vice President |
| Bart Davis | Director |
| Debra Dunlap | Director |
| Randy Orr | Director |
| Ken Otteni | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-6,263 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $125,098 |
| Other Salaries and Wages | - | - | - | $112,483 |
| Conferences and Meetings | - | - | - | $96,259 |
| Occupancy | - | - | - | $89,995 |
| Fees for Services Accounting | - | - | - | $38,358 |
| Other Employee Benefits | - | - | - | $23,405 |
| Payroll Taxes | - | - | - | $22,804 |
| Office Expenses | - | - | - | $22,285 |
| Insurance | - | - | - | $19,884 |
| Advertising | - | - | - | $19,039 |
| Fees for Services Legal | - | - | - | $7,000 |
| Depreciation Depletion | - | - | - | $4,656 |
| Interest | - | - | - | $511 |
| Other Expenses | - | - | - | $-374,220 |
| Total Functional Expenses | $0 | $0 | $0 | $277,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $10,361 |
| Total Nondeductible Lobbying and Political Cost | $10,361 |
| Liability | Amount |
|---|---|
| Proxy Taxes Due | $3,646 |
| Due to Business Coalition | $2,678 |
“The organization has members.”
“The organization has members who elect members of the governing body.”
“Form 990 is prepared by a cpa firm based upon reviewed financial statements. No approval by the board is deemed necessary.”
“Compensation determined by independent board”
“The organization makes its reviewed financial statements available to all board members of the organization annually. The governing documents are available upon request.”
“Proxy tax per books not deducted on 990 -3,646.”
“The process for oversight of the reviewed financial statements has not changed.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSTITUTIONAL ADVERTISING, PUBLIC RELATIONS, PROMOTIONAL ACTVITIES FOR THE GOOD OF THE PUBLIC AND THE PLUMBING, HEATING, PIPING, AND RELATED INDUSTRIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19039 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE CRESPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053419033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 CHAPPELL DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19259 |
| IRS990/CYOtherExpensesAmt | 0 | -6263 |
| IRS990/CYOtherRevenueAmt | 0 | 18458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283790 |
| IRS990/CYTotalExpensesAmt | 0 | 277527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4656 |
| IRS990/Desc | 0 | SPONSORSHIP 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BART DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN OTTENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CRESPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 113382 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3043 |
| IRS990/GrossReceiptsAmt | 0 | 309911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19884 |
| IRS990/InterestGrp/TotalAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 319983 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 370054 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88626 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23405 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP CELEBRATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MANAGEMENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEE REIMBURS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -374220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENTION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16551 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1906 |
| IRS990/OtherRevenueTotalAmt | 0 | 18457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112483 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22804 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4676 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DONNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34124 |
| IRS990/PYOtherExpensesAmt | 0 | 28917 |
| IRS990/PYOtherRevenueAmt | 0 | 18463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307133 |
| IRS990/PYTotalExpensesAmt | 0 | 336050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29206 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 269016 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 10361 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 10361 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT LOBBYING AND INDIRECT ACTIVITY TO FURTHER THE CONSTRUCTION INDUSTRY RELATING TO PLUMBING, HEATING, PIPING, REFRIGERATION, VENTILATING , AIR CONDITIONING, PROCESS PIPING AND RELATED |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | =THE RATIO METHOD, PER REG 1.162-28(E)(1), WAS USED TO CALCULATE COSTS ALLOCATED TO LOBBYING ACTIVITIES: 224 LOBBYING HOURS /6000 TOTAL LABOR HOURS =4.000% LOBBYING % OF TOTAL HOURS X 277,527 = TOTAL EXPENSES WITHOUT PROXY TAX =10,361 LOBBYING PERCENT OF TOTAL EXPENSES PROXY TAX @ 35% OF EXPENSES ALLOCATED = 3,626 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-T, PART III, LINE 37 |
| IRS990ScheduleC/TaxableAmt | 0 | 10361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71310 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BUSINESS COALITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROXY TAXES DUE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 370054 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UBS INVESTMENTS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY A CPA FIRM BASED UPON REVIEWED FINANCIAL STATEMENTS. NO APPROVAL BY THE BOARD IS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY INDEPENDENT BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS REVIEWED FINANCIAL STATEMENTS AVAILABLE TO ALL BOARD MEMBERS OF THE ORGANIZATION ANNUALLY. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROXY TAX PER BOOKS NOT DEDUCTED ON 990 -3,646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE SERVICES AND REPRESENTATION TO ENHANCE MEMBERS BUSINESSES |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 4901 CHAPPELL DRIVE NE |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6897 |
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| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DONNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053419033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MECHANICAL CONTRACTORS ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEW MEXICO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MECH |
| ReturnHeader/Filer/EIN | 0 | 856012113 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053419033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4901 CHAPPELL DR NE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.