Civic Intelligence

New England Mechanical Contractors Association Inc

990 • Fiscal year 2017 • EIN 04-1431170

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NEMCA.ORG

View Organization Page

1266 FURNACE BROOK PARKWAY Suite 20Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$237,058

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$289,977

Up $29,039 (+11%) from 2016

Net Assets

Down

$53,886

Down $3,965 (-6.9%) from 2016

Liabilities

Up

$236,091

Up $33,004 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$977,163

Up $71,445 (+7.9%) from 2016

Expenses

Up

$981,128

Up $119,740 (+14%) from 2016

Net Income

Down

-$3,965

Down $48,295 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $414,773Liabilities 2010: $267,211Net Assets 2010: $147,5622010Assets 2011: $383,172Liabilities 2011: $276,714Net Assets 2011: $106,4582011Assets 2012: $386,228Liabilities 2012: $267,453Net Assets 2012: $118,7752012Assets 2013: $336,042Liabilities 2013: $248,378Net Assets 2013: $87,6642013Assets 2014: $287,296Liabilities 2014: $247,646Net Assets 2014: $39,6502014Assets 2015: $237,538Liabilities 2015: $224,017Net Assets 2015: $13,5212015Assets 2016: $260,938Liabilities 2016: $203,087Net Assets 2016: $57,8512016Assets 2017: $289,977Liabilities 2017: $236,091Net Assets 2017: $53,8862017Assets 2018: $214,109Liabilities 2018: $169,025Net Assets 2018: $45,0842018Assets 2019: $182,134Liabilities 2019: $155,053Net Assets 2019: $27,0812019Assets 2020: $208,101Liabilities 2020: $143,526Net Assets 2020: $64,5752020Assets 2021: $393,884Liabilities 2021: $195,094Net Assets 2021: $198,7902021Assets 2022: $467,418Liabilities 2022: $405,261Net Assets 2022: $62,1572022Assets 2023: $298,259Liabilities 2023: $321,844Net Assets 2023: -$23,5852023Assets 2024: $214,777Liabilities 2024: $249,028Net Assets 2024: -$34,2512024

Highlighted filing

2017

Assets$289,977
Liabilities$236,091
Net Assets$53,886
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,2252010Expenses 2011: $703,6482011Revenue 2012: $714,961Expenses 2012: $702,644Net Income 2012: $12,3172012Revenue 2013: $805,708Expenses 2013: $836,819Net Income 2013: -$31,1112013Revenue 2014: $747,075Expenses 2014: $795,089Net Income 2014: -$48,0142014Revenue 2015: $871,781Expenses 2015: $897,910Net Income 2015: -$26,1292015Revenue 2016: $905,718Expenses 2016: $861,388Net Income 2016: $44,3302016Revenue 2017: $977,163Expenses 2017: $981,128Net Income 2017: -$3,9652017Revenue 2018: $991,687Expenses 2018: $1,000,489Net Income 2018: -$8,8022018Revenue 2019: $1,126,963Expenses 2019: $1,144,966Net Income 2019: -$18,0032019Revenue 2020: $932,098Expenses 2020: $894,604Net Income 2020: $37,4942020Revenue 2021: $1,016,147Expenses 2021: $881,932Net Income 2021: $134,2152021Revenue 2022: $970,877Expenses 2022: $1,107,510Net Income 2022: -$136,6332022Revenue 2023: $952,259Expenses 2023: $1,038,001Net Income 2023: -$85,7422023Revenue 2024: $1,171,897Expenses 2024: $1,182,563Net Income 2024: -$10,6662024

Highlighted filing

2017

Revenue$977,163
Expenses$981,128
Net Income-$3,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,026,734
Mission and Program Overview

Mission

To develop the mechanical contracting industry and promote the interests and welfare of its members. Provide training and job awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$163,537$145,573▼ $17,964
Cash and Non-Interest-Bearing Accounts$73,614$110,036▲ $36,422
Prepaid Expenses and Deferred Charges$4,013$8,917▲ $4,904
Accounts Receivable$2,500$4,202▲ $1,702
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$260,938$289,977▲ $29,039
Other Assets Total$17,274$21,249▲ $3,975
Liabilities
Other Liabilities$178,179$160,843▼ $17,336
Accounts Payable and Accrued Expenses$24,908$75,248▲ $50,340
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$203,087$236,091▲ $33,004
Net Assets / Fund Balance
Unrestricted Net Assets$57,851$53,886▼ $3,965
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$57,851$53,886▼ $3,965
Total Liabilities and Net Assets / Fund Balance$260,938$289,977▲ $29,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,208$32,208
Other Land Buildings$0$7,632$7,632
Other Assets Org$3,285--
Other Securities$145,573--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen a AffanatoExecutive Vice-presidentFT$170,949$66,109$237,058

Board Members and Trustees

NameTitle
Michael MahoneyPast-president
Robert GallagherPresident
Robert BoltonVice-president
Anthony VictorDirector
Brian LynchDirector
David GernuxDirector
David GreenbergDirector
Dennis Sacco JrDirector
Fredric DorciDirector
John CanavanDirector
Michael DimattiaDirector
Michael GrinnellDirector
Michael St MartinDirector
Robert PoirierDirector
Steven KenneyDirector
Edward MarksSecretary
David CannistraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,142
Program Service Revenue
$789,400
Investment Income
$6,797
Other Revenue
$48,824
Change in Net Assets
$-3,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,163
Revenue Not Reported on Form 990
$49,571
Total Revenue per Audited Statements
$1,026,734
Total Revenue per Form 990
$977,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,617
Salaries, Compensation, and Employee Benefits$420,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$237,058
Conferences and Meetings---$221,254
Other Salaries and Wages---$103,443
All Other Expenses---$66,763
Occupancy---$40,550
Other Employee Benefits---$37,754
Fees for Services Other---$31,721
Other Expenses---$24,691
Payroll Taxes---$22,679
Office Expenses---$21,808
Pension Plan Contributions---$19,577
Insurance---$11,920
Fees for Services Accounting---$11,000
Interest---$6,664
Fees for Services Legal---$3,600
Total Functional Expenses$0$0$0$981,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,699
Expenses per Audited Statements$981,128
Total Expenses per Form 990$981,128
Expenses Not Reported on Form 990$49,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,495
Fundraising Direct Expenses$49,571
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,495$86,495$10,410$76,085
Total Events$86,495$86,495$49,571$36,924
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$160,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B:

“The committees do not have the authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is prepared by the external auditors and reviewed by the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review of highlighted items is conducted annually at a board of trustees meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each year the organizations conflict of interest policy is reviewed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the organization will enter the transaction.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation for the chief employed executive is reviewed and approved by the executive committee or compensation committee of the association. The commitees uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The committee documents all decisions and keeps on file.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents (articles of incorporation and by laws), its conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New England Mechanical Contractors
EIN
04-1431170
In Care Of
% STEPHEN AFFANATO
Phone
6174054221
Address
1266 FURNACE BROOK PARKWAY Suite 20, QUINCY, MA 02169

Signing Officer

Name
Stephen Affanato
Title
Vice President
Phone
6174054221
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1917
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. There are currently no federal or state income tax audits in progress. Tax years from 2014 through the current tax year remain open for examination by federal and state tax authorities.”

Schedule D, Part XI, Line 2D:

“Fundraising Expenses”

Schedule D, Part XII, Line 2D:

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 611 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075248
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt04202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY AND PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS. PROVIDE TRAINING AND JOB AWARENESS PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt066763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN AFFANATO
IRS990/BooksInCareOfDetail/PhoneNum06174054221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01266 FURNACE BROOK PARKWAY SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073614
IRS990/CashNonInterestBearingGrp/EOYAmt0110036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237058
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0221254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06797
IRS990/CYOtherExpensesAmt0560617
IRS990/CYOtherRevenueAmt048824
IRS990/CYProgramServiceRevenueAmt0789400
IRS990/CYRevenuesLessExpensesAmt0-3965
IRS990/CYSalariesCompEmpBnftPaidAmt0420511
IRS990/CYTotalExpensesAmt0981128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0977163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY AND PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0379831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt031721
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746109
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GERNUX
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDRIC DORCI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DIMATTIA
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID CANNISTRARO
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS SACCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN A AFFANATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190949
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049571
IRS990/FundraisingGrossIncomeAmt086495
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01026734
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011920
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0163537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145573
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039840
IRS990/LandBldgEquipCostOrOtherBssAmt039840
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0132142
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY AND PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS. PROVIDE TRAINING AND JOB AWARENESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057851
IRS990/NetAssetsOrFundBalancesEOYAmt053886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040550
IRS990/OfficeExpensesGrp/TotalAmt021808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017274
IRS990/OtherAssetsTotalGrp/EOYAmt021249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037754
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERS' NIGHT
IRS990/OtherExpensesGrp/TotalAmt083864
IRS990/OtherExpensesGrp/TotalAmt119513
IRS990/OtherExpensesGrp/TotalAmt217269
IRS990/OtherExpensesGrp/TotalAmt324691
IRS990/OtherLiabilitiesGrp/BOYAmt0178179
IRS990/OtherLiabilitiesGrp/EOYAmt0160843
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS' NIGHT EVENT
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP MEETING REIMBURSEMEMT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15150
IRS990/OtherRevenueTotalAmt011900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022679
IRS990/PensionPlanContributionsGrp/TotalAmt019577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08917
IRS990/PrincipalOfficerNm0STEPHEN AFFANATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0NCPWB INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482469
IRS990/PYOtherRevenueAmt050737
IRS990/PYProgramServiceRevenueAmt0847520
IRS990/PYRevenuesLessExpensesAmt044330
IRS990/PYSalariesCompEmpBnftPaidAmt0378919
IRS990/PYTotalExpensesAmt0861388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905718
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032208
IRS990ScheduleD/ExpensesNotReportedAmt049571
IRS990ScheduleD/ExpensesSubtotalAmt0981128
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,977
Liabilities
$236,091
Net assets
$53,886
Revenue
$977,163
Expenses
$981,128
Net income
-$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.03$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$0.95$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.06$0.97$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.20$1.02$0.88$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.06$0.93$0.89$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.16$0.03$1.13$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.05$0.99$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.98$0.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.91$0.86$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.22$0.01$0.87$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.75$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.71$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.11$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.15$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits