Civic Intelligence

Mechanical Contractors Association of New Mexico Inc

990 • Fiscal year 2020 • EIN 85-6012113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

60th percentile

0.02x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$68,422

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-15%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$407,715

Up $160,302 (+65%) from 2019

Net Assets

Up

$397,682

Up $159,248 (+67%) from 2019

Liabilities

Up

$10,033

Up $1,054 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Down

$286,544

Down $49,051 (-15%) from 2019

Expenses

Down

$141,667

Down $254,223 (-64%) from 2019

Net Income

Up

$144,877

Up $205,172 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$407,715
Liabilities$10,033
Net Assets$397,682
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$286,544
Expenses$141,667
Net Income$144,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$302,371
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$208,163$231,214▲ $23,051
Cash and Non-Interest-Bearing Accounts$2,803$155,139▲ $152,336
Land, Buildings, and Equipment, Net$9,420$9,781▲ $361
Prepaid Expenses and Deferred Charges$1,407$0▼ $1,407
Total Assets$247,413$407,715▲ $160,302
Other Assets Total$25,620$11,581▼ $14,039
Liabilities
Other Liabilities$9,030$9,419▲ $389
Accounts Payable and Accrued Expenses$-51$614▲ $665
Total Liabilities$8,979$10,033▲ $1,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,434$397,682▲ $159,248
Total Net Assets Fund Balance$238,434$397,682▲ $159,248
Total Liabilities and Net Assets / Fund Balance$247,413$407,715▲ $160,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,621$73,132$82,753
Other Land Buildings$160$6,223$6,383
Leasehold Improvements$0$3,588$3,588
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda Gilliland-lopezExecutive DirectorFT$61,984$6,438$68,422

Board Members and Trustees

NameTitle
Bart DavisPresident
Shasta EricksonVice President
Clinton BeallDirector
Jim LiddellDirector
Paul HannaDirector
Phil CampagneDirector
Mike DonnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,836
Investment Income
$10,367
Other Revenue
$8,341
Change in Net Assets
$144,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-112,844

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$143,968
Occupancy---$88,202
Other Salaries and Wages---$73,725
Fees for Services Accounting---$59,362
Conferences and Meetings---$52,883
Office Expenses---$32,315
Fees for Services Other---$28,336
Other Employee Benefits---$22,073
Payroll Taxes---$14,745
Travel---$14,738
Advertising---$13,116
Fees for Services Legal---$10,039
Insurance---$9,546
Fees for Services Lobbying---$6,457
Depreciation Depletion---$3,279
Interest---$502
Other Expenses---$-458,134
Total Functional Expenses$0$0$0$141,667
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$5,344
Total Nondeductible Lobbying and Political Cost$5,344
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Taxes Due$6,741
Due to Business Coalition$2,678
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. 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'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
2021-11-10
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
7
Volunteers
7

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Timothy R Reynolds
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANT 28,336.”

FORM 990, PART XI, LINE 9:

“Proxy tax per books not deducted on 990 -278.”

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 Appendix375 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/AccountsPayableAccrExpnssGrp/BOYAmt0-51
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0614
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/TotalAmt013116
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/BOYAmt02803
IRS990/CashNonInterestBearingGrp/EOYAmt0155139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt052883
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010367
IRS990/CYOtherExpensesAmt0-112844
IRS990/CYOtherRevenueAmt08341
IRS990/CYProgramServiceRevenueAmt0267836
IRS990/CYRevenuesLessExpensesAmt0144877
IRS990/CYSalariesCompEmpBnftPaidAmt0254511
IRS990/CYTotalExpensesAmt0141667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03279
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt059362
IRS990/FeesForServicesLegalGrp/TotalAmt010039
IRS990/FeesForServicesLobbyingGrp/TotalAmt06457
IRS990/FeesForServicesOtherGrp/TotalAmt028336
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/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt76438
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL CAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINTON BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BART DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHASTA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LIDDELL
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/ReportableCompFromOrgAmt761984
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/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018165
IRS990/GrossReceiptsAmt0302371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt09546
IRS990/InterestGrp/TotalAmt0502
IRS990/InvestmentIncomeGrp/ExclusionAmt08029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231214
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09781
IRS990/LandBldgEquipCostOrOtherBssAmt092724
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015827
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/NetAssetsOrFundBalancesBOYAmt0238434
IRS990/NetAssetsOrFundBalancesEOYAmt0397682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt088202
IRS990/OfficeExpensesGrp/TotalAmt032315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025620
IRS990/OtherAssetsTotalGrp/EOYAmt011581
IRS990/OtherChangesInNetAssetsAmt0-278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022073
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE REIMBURS
IRS990/OtherExpensesGrp/TotalAmt026515
IRS990/OtherExpensesGrp/TotalAmt1-458134
IRS990/OtherLiabilitiesGrp/BOYAmt09030
IRS990/OtherLiabilitiesGrp/EOYAmt09419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION REIMBURSEME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08341
IRS990/OtherRevenueTotalAmt08341
IRS990/OtherSalariesAndWagesGrp/TotalAmt073725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt014745
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONDA GILLILAND-LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM-RELATED REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019425
IRS990/PYOtherExpensesAmt0103339
IRS990/PYOtherRevenueAmt024124
IRS990/PYProgramServiceRevenueAmt0292046
IRS990/PYRevenuesLessExpensesAmt0-60295
IRS990/PYSalariesCompEmpBnftPaidAmt0292551
IRS990/PYTotalExpensesAmt0395890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335595
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0267836
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05344
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05344
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 ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE RATIO METHOD, PER REG 1.162-28(E)(1), WAS USED TO CALCULATE COSTS ALLOCATED TO LOBBYING ACTIVITIES: 80 LOBBYING HOURS DIVIDED BY 6000 TOTAL LABOR HOURS = 1.3333% LOBBYING % OF TOTAL HOURS X $125,399 = TOTAL EXPENSES WITHOUT PROXY TAX = $1,842 LOBBYING PERCENT OF TOTAL EXPENSES. + $3,502 OUTSIDE CONSULTANT LOBBYING EXPENSES = $5,344 TOTAL LOBBYING EXPENSES PROXY TAX @ 21% OF EXPENSES ALLOCATED = $1,122
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-T, PART III, LINE 37
IRS990ScheduleC/TaxableAmt05344
IRS990ScheduleD/EquipmentGrp/BookValueAmt09621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUSINESS COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROXY TAXES DUE
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/TotalBookValueLandBuildingsAmt09781
IRS990ScheduleD/TotalLiabilityAmt09419
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'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT 28,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROXY TAX PER BOOKS NOT DEDUCTED ON 990 -278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0247413
IRS990/TotalAssetsEOYAmt0407715
IRS990/TotalAssetsGrp/BOYAmt0247413
IRS990/TotalAssetsGrp/EOYAmt0407715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08979
IRS990/TotalLiabilitiesEOYAmt010033
IRS990/TotalLiabilitiesGrp/BOYAmt08979
IRS990/TotalLiabilitiesGrp/EOYAmt010033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397682
IRS990/TotalOtherCompensationAmt06438
IRS990/TotalProgramServiceRevenueAmt0267836
IRS990/TotalReportableCompFromOrgAmt061984
IRS990/TotalRevenueGrp/ExclusionAmt010367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014738
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA GILLILAND-LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053419033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 18TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R REYNOLDS
ReturnHeader/ReturnTs02021-11-15T10:55:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND-LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,715
Liabilities
$10,033
Net assets
$397,682
Revenue
$286,544
Expenses
$141,667
Net income
$144,877
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits