Civic Intelligence

Mechanical Contractors Association of Eastern Oklahoma

990EZ • Fiscal year 2016 • EIN 20-0524337

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.mcaok.org
2121 South Columbia AvenueTulsa, OK 74114

(918) 627-3636

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$341,843

Up $37,240 (+12%) from 2015

Net Assets

Up

$341,490

Up $37,199 (+12%) from 2015

Liabilities

Up

$353

Up $41 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$104,418

Up $1,447 (+1.4%) from 2015

Expenses

Up

$67,219

Up $145 (+0.2%) from 2015

Net Income

Up

$37,199

Up $1,302 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $193,310Liabilities 2011: $2102011Assets 2012: $218,148Liabilities 2012: $2662012Assets 2013: $241,032Liabilities 2013: $2902013Assets 2014: $268,652Liabilities 2014: $260Net Assets 2014: $268,3922014Assets 2015: $304,603Liabilities 2015: $312Net Assets 2015: $304,2912015Assets 2016: $341,843Liabilities 2016: $353Net Assets 2016: $341,4902016Assets 2024: $787,592Liabilities 2024: $527Net Assets 2024: $787,0652024

Highlighted filing

2016

Assets$341,843
Liabilities$353
Net Assets$341,490
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0Revenue 2011: $104,048Expenses 2011: $63,620Net Income 2011: $40,4282011Revenue 2012: $105,855Expenses 2012: $80,222Net Income 2012: $25,6332012Revenue 2013: $103,320Expenses 2013: $79,784Net Income 2013: $23,5362013Revenue 2014: $104,478Expenses 2014: $75,129Net Income 2014: $29,3492014Revenue 2015: $102,971Expenses 2015: $67,074Net Income 2015: $35,8972015Revenue 2016: $104,418Expenses 2016: $67,219Net Income 2016: $37,1992016Revenue 2024: $404,663Expenses 2024: $136,315Net Income 2024: $268,3482024

Highlighted filing

2016

Revenue$104,418
Expenses$67,219
Net Income$37,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$104,418
Mission and Program Overview

Mission

To promote the interests of the mechanical contractors and their employees in northeastern oklahoma.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF THE MECHANICAL CONTRACTORS AND THEIR EMPLOYEES IN NORTHEASTERN OKLAHOMA.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL D OWENSSec/Treasurer-$0--
RICHARD SHOEMAKERVice President-$0--
SCOTT SODERPresident-$0--
JIM PALMER JRPast President-$0--
Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
20-0524337
Phone
9186273636
Address
2121 SOUTH COLUMBIA AVENUE, TULSA, OK 74114

Signing Officer

Name
Daniel D Owens
Title
Sec/Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3535”

Other Expenses.1002

“Office Expenses $133”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16401”

Other Expenses.1012

“Insurance $2775”

Other Expenses.1

“MEMBER EDUCATION $4808”

Other Expenses.2

“TELEPHONE EXPENSE $1251”

Other Expenses.3

“Dues & subscriptions $753”

Other Expenses.5

“STATE TAXES $18”

Other Assets.1

“SECURITY DEPOSITS - Beginning $358 SECURITY DEPOSITS - Ending $358”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $312 Accounts Payable and Accrued Expenses - Ending $353”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY O ELLIOT
IRS990EZ/BooksInCareOfDetail/PhoneNum09188383223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 SOUTH COLUMBIA AVENUE SUITE 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02699
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341490
IRS990EZ/OccupancyRentUtltsAndMaintAmt06522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL D OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM PALMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0358
IRS990EZ/OtherExpensesTotalAmt029674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF THE MECHANICAL CONTRACTORS AND THEIR EMPLOYEES IN NORTHEASTERN OKLAHOMA.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF THE MECHANICAL CONTRACTORS AND THEIR EMPLOYEES IN NORTHEASTERN OKLAHOMA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067219
IRS990EZ/TotalRevenueAmt0104418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcaok.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $16401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER EDUCATION $4808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSE $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAXES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS - Beginning $358 SECURITY DEPOSITS - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $312 Accounts Payable and Accrued Expenses - Ending $353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EASTERN OKLAHOMA
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0200524337
ReturnHeader/Filer/PhoneNum09186273636
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 SOUTH COLUMBIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 E 31st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187479551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON B DESELMS
ReturnHeader/ReturnTs02017-03-02T11:36:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$341,843
Liabilities
$353
Net assets
$341,490
Revenue
$104,418
Expenses
$67,219
Net income
$37,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.01$7.87$4.05$1.36$2.68
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$1.04$0.67$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$1.03$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$1.04$0.75$0.29
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$1.03$0.80$0.24
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$1.06$0.80$0.26
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.04$0.64$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits