Civic Intelligence

Mechanical Contractors Association of New Mexico Inc

990 • Fiscal year 2021 • EIN 85-6012113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$140,443

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

7.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$438,258

Up $30,543 (+7.5%) from 2020

Net Assets

Down

$387,345

Down $10,337 (-2.6%) from 2020

Liabilities

Up

$50,913

Up $40,880 (+407%) from 2020

Revenue

Up

$356,834

Up $70,290 (+25%) from 2020

Expenses

Up

$367,006

Up $225,339 (+159%) from 2020

Net Income

Down

-$10,172

Down $155,049 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$438,258
Liabilities$50,913
Net Assets$387,345

Operations Trend

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

2021

Revenue$356,834
Expenses$367,006
Net Income-$10,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$388,114
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$231,214$303,525▲ $72,311
Cash and Non-Interest-Bearing Accounts$155,139$72,577▼ $82,562
Land, Buildings, and Equipment, Net$9,781$9,730▼ $51
Total Assets$407,715$438,258▲ $30,543
Other Assets Total$11,581$52,426▲ $40,845
Liabilities
Other Liabilities$9,419$50,913▲ $41,494
Accounts Payable and Accrued Expenses$614$0▼ $614
Total Liabilities$10,033$50,913▲ $40,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,682$387,345▼ $10,337
Total Net Assets Fund Balance$397,682$387,345▼ $10,337
Total Liabilities and Net Assets / Fund Balance$407,715$438,258▲ $30,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,730$76,421$86,151
Other Land Buildings$0$6,383$6,383
Leasehold Improvements$0$3,588$3,588
Other Assets Org$5,781--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda Gilliland-lopezExecutive DirectorPT$129,332$11,111$140,443

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
$329,206
Investment Income
$24,980
Other Revenue
$2,648
Change in Net Assets
$-10,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-165
Total Revenue per Audited Statements
$356,669
Total Revenue per Form 990
$356,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,277
Other Expenses$138,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$183,329
Current Officers, Directors, Trustees, and Key Employees---$140,443
Occupancy---$104,041
Fees for Services Accounting---$69,930
Other Salaries and Wages---$49,311
Fees for Services Other---$45,993
Office Expenses---$36,120
Advertising---$26,466
Other Employee Benefits---$22,222
Payroll Taxes---$16,301
Insurance---$14,711
Travel---$9,669
Fees for Services Lobbying---$8,225
Depreciation Depletion---$3,450
Fees for Services Legal---$1,302
Interest---$733
Other Expenses---$-426,624
Total Functional Expenses$0$0$0$367,006

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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$24,904
Total Nondeductible Lobbying and Political Cost$24,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$41,421
Proxy Taxes Due$5,230
Due to Business Coalition$3,333
Payroll Taxes Withheld$929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2022-11-03
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
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Timothy Reynolds
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTANT 45,993.

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

PROXY TAXES

Raw XML Appendix400 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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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0329206
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024904
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024904
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: 240 LOBBYING HOURS DIVIDED BY 5000 TOTAL LABOR HOURS = .048% LOBBYING % OF TOTAL HOURS X $349,740 = TOTAL EXPENSES WITHOUT PROXY TAX = $16,788 LOBBYING PERCENT OF TOTAL EXPENSES. + $8,117 OUTSIDE CONSULTANT LOBBYING EXPENSES = $24,905 TOTAL LOBBYING EXPENSES PROXY TAX @ 21% OF EXPENSES ALLOCATED = $5,230
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-T, PART III, LINE 37
IRS990ScheduleC/TaxableAmt024904
IRS990ScheduleD/EquipmentGrp/BookValueAmt09730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03588
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUSINESS COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROXY TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt0-165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356834
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/ExplanationTxt1PROXY TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052426
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt050913
IRS990ScheduleD/TotalRevenuePerForm990Amt0356834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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 45,993.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0407715
IRS990/TotalAssetsEOYAmt0438258
IRS990/TotalAssetsGrp/BOYAmt0407715
IRS990/TotalAssetsGrp/EOYAmt0438258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010033
IRS990/TotalLiabilitiesEOYAmt050913
IRS990/TotalLiabilitiesGrp/BOYAmt010033
IRS990/TotalLiabilitiesGrp/EOYAmt050913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387345
IRS990/TotalOtherCompensationAmt011111
IRS990/TotalProgramServiceRevenueAmt0329206
IRS990/TotalReportableCompFromOrgAmt0129332
IRS990/TotalRevenueGrp/ExclusionAmt024980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09669
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA GILLILAND-LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053419033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM 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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY REYNOLDS
ReturnHeader/ReturnTs02022-11-10T09:27:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND-LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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