Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-0332471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,594,961
Down $438,992 (-8.7%) from 2017
Net Assets
Down$4,282,470
Down $456,445 (-9.6%) from 2017
Liabilities
Up$312,491
Up $17,453 (+5.9%) from 2017
Revenue
Down$1,832,383
Down $44,999 (-2.4%) from 2017
Expenses
Up$1,813,206
Up $184,497 (+11%) from 2017
Net Income
Down$19,177
Down $229,496 (-92%) from 2017
Mechanical contractors association of eastern pennslyvania, inc. Is a not for profit corporation that provides an organized means whereby mechanical contractors may meet to develop the mechanical contracting industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,990,074 | $3,540,099 | ▼ $449,975 |
| Cash and Non-Interest-Bearing Accounts | $585,856 | $531,926 | ▼ $53,930 |
| Savings and Temporary Cash Investments | $110,955 | $245,604 | ▲ $134,649 |
| Accounts Receivable | $290,205 | $226,584 | ▼ $63,621 |
| Prepaid Expenses and Deferred Charges | $29,729 | $28,940 | ▼ $789 |
| Land, Buildings, and Equipment, Net | $21,475 | $16,149 | ▼ $5,326 |
| Total Assets | $5,033,953 | $4,594,961 | ▼ $438,992 |
| Other Assets Total | $5,659 | $5,659 | → $0 |
| Liabilities | |||
| Other Liabilities | $147,780 | $146,675 | ▼ $1,105 |
| Accounts Payable and Accrued Expenses | $73,583 | $90,791 | ▲ $17,208 |
| Deferred Revenue | $73,675 | $75,025 | ▲ $1,350 |
| Total Liabilities | $295,038 | $312,491 | ▲ $17,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,738,915 | $4,282,470 | ▼ $456,445 |
| Total Net Assets Fund Balance | $4,738,915 | $4,282,470 | ▼ $456,445 |
| Total Liabilities and Net Assets / Fund Balance | $5,033,953 | $4,594,961 | ▼ $438,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,115 | $13,488 | $23,603 |
| Equipment | $161 | $8,700 | $8,861 |
| Leasehold Improvements | $5,873 | $2,158 | $8,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Brink | Former Execu | FT | $241,425 | $55,979 | $297,404 |
| Timothy Brink | Former Executive VP | - | $241,425 | $55,979 | $297,404 |
| Frank Wall | Executive VP | FT | $55,000 | $7,501 | $62,501 |
| Name | Title |
|---|---|
| Add Anderson | Co-president |
| Mark Rogers | Co-president |
| Herman W Goldner | Co-treasurer |
| Roeland Hoeke | Co-treasurer |
| James P Gaffney | Co-v.p. |
| John Torok | Co-v.p. |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,222,599 |
| Salaries, Compensation, and Employee Benefits | $590,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $470,835 | - | - | $470,835 |
| Current Officers, Directors, Trustees, and Key Employees | $296,425 | - | - | $296,425 |
| Other Salaries and Wages | - | $156,360 | - | $156,360 |
| All Other Expenses | $61,114 | $59,536 | - | $120,650 |
| Occupancy | - | $74,166 | - | $74,166 |
| Pension Plan Contributions | - | $56,595 | - | $56,595 |
| Other Employee Benefits | - | $52,455 | - | $52,455 |
| Office Expenses | - | $45,992 | - | $45,992 |
| Other Expenses | $44,692 | - | - | $44,692 |
| Fees for Services Legal | - | $30,951 | - | $30,951 |
| Payroll Taxes | - | $28,772 | - | $28,772 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Advertising | - | $20,018 | - | $20,018 |
| Insurance | - | $13,373 | - | $13,373 |
| Depreciation Depletion | $5,326 | - | - | $5,326 |
| Total Functional Expenses | $1,253,988 | $559,218 | $0 | $1,813,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,813,206 |
| Expenses per Audited Statements | $1,813,205 |
| Total Expenses per Audited Statements | $1,813,205 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Timothy Amy Brink | Husband & Wife | - | No | - |
| Liability | Amount |
|---|---|
| Fund Reserve | $112,042 |
| Deferred Rent Liability | $28,633 |
| Dowdell Scholarship Fund | $6,000 |
“Directors are electeed by the members and governing body in accordance with the associations by-laws”
“Decisions requiring board and or member approval are determined in accordance with the organizations by-laws”
“Form 990 is reviewed by the executive committee prior to submission.”
“In order to regularly and consistenly monitor the conflict of interest policy, the policy is submitted each year to each board member who is required to complete and sign an acknowledgement of receipt of the policy and respond in writing if such board member is aware of any actual or potential conflict of interest. Pursuant to the written conflict of interest policy, each board member is required to disclose all actual and potential conflicts to the president and/or executive vice president of the organization. Disinterested members of the organization are empowered to make a determination as to whether a conflict of interest exists and what subsequent action is appropriate.”
“Compensation for the executive director is agreed upon by the mca officers.”
“Compensation for officers or key employees is agreed upon by the mca officers. Note mca has no key employees and that the officer compensated for their work is the exec dir.”
“No documents available to the public”
“Gross proceeds adjusted on investment sale 18,076”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSLYVANIA, INC. IS A NOT FOR PROFIT CORPORATION THAT PROVIDES AN ORGANIZED MEANS WHEREBY MECHANICAL CONTRACTORS MAY MEET TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MECHANICAL CONTRACTORS ASSOCIATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OF EASTERN PENNSYLVANIA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109404999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 ARBOR WAY STE 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE BELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 296425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 470835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 470835 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164492 |
| IRS990/CYOtherExpensesAmt | 0 | 1222599 |
| IRS990/CYOtherRevenueAmt | 0 | 30329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1637562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590607 |
| IRS990/CYTotalExpensesAmt | 0 | 1813206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5326 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ASSOCIATION FURTHERED ITS EXEMPT PURPOSES TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF 1972, INCLUDING WITHOUT LIMITING THE FOREGOING; NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS SPECIFICALLY COVERING THE CONDITIONS OF EMPLOYMENT, WAGES, TRAINING PROGRAMS, UPGRADING PROCEDURES AND ALL OTHER SUBJECTS WHICH BENEFIT THE GROWTH OF THE MECHANICAL CONTRACTING BUSINESS OF THE MEMBERS, AND TO ADMINISTER INDUSTRY FUNDS, JOINT APPRENTICESHIP FUNDS AND FURTHER THE GROWTH OF SKILLED MECHANICAL CONTRACTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1253988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES P GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMAN W GOLDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TOROK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROELAND HOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY BRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 241425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 926940 |
| IRS990/GrossReceiptsAmt | 0 | 2741248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3990074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3540099 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40495 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 908865 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSLYVANIA, INC. IS A NOT FOR PROFIT CORPORATION THAT PROVIDES AN ORGANIZED MEANS WHEREBY MECHANICAL CONTRACTORS MAY MEET TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4738915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4282470 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18075 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -461709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52455 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL ASSOC DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGISLATIVE CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146675 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPORTING CLAY EVENT & MIS INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30329 |
| IRS990/OtherRevenueTotalAmt | 0 | 30329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28772 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28940 |
| IRS990/PrincipalOfficerNm | 0 | FRANK WALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL 420 -MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL 690 -MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL 420 -NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 70275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 388714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 70275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 184837 |
| IRS990/PYOtherExpensesAmt | 0 | 1149163 |
| IRS990/PYOtherRevenueAmt | 0 | 31705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479546 |
| IRS990/PYTotalExpensesAmt | 0 | 1628709 |
| IRS990/PYTotalRevenueAmt | 0 | 1877382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1817162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8861 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1813205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8031 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -461709 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUND RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DOWDELL SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18076 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -461709 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18076 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1814307 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GROSS PROCEEDS ADJUSTED ON INVESTMENT SALE 18,076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1813206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1832383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1352598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1813205 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 241425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 55979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY BRINK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 297404 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIMOTHY AMY BRINK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND & WIFE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE THAT TIMOTHY & AMY BRINK ARE RELATED AS THEY ARE HUSBAND + WIFE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE ELECTEED BY THE MEMBERS AND GOVERNING BODY IN ACCORDANCE WITH THE ASSOCIATIONS BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS REQUIRING BOARD AND OR MEMBER APPROVAL ARE DETERMINED IN ACCORDANCE WITH THE ORGANIZATIONS BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ORDER TO REGULARLY AND CONSISTENLY MONITOR THE CONFLICT OF INTEREST POLICY, THE POLICY IS SUBMITTED EACH YEAR TO EACH BOARD MEMBER WHO IS REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY AND RESPOND IN WRITING IF SUCH BOARD MEMBER IS AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. PURSUANT TO THE WRITTEN CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS TO THE PRESIDENT AND/OR EXECUTIVE VICE PRESIDENT OF THE ORGANIZATION. DISINTERESTED MEMBERS OF THE ORGANIZATION ARE EMPOWERED TO MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AGREED UPON BY THE MCA OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS AGREED UPON BY THE MCA OFFICERS. NOTE MCA HAS NO KEY EMPLOYEES AND THAT THE OFFICER COMPENSATED FOR THEIR WORK IS THE EXEC DIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5033953 |
| IRS990/TotalAssetsEOYAmt | 0 | 4594961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5033953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4594961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 559218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1253988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1813206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 295038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 295038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4738915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4282470 |
| IRS990/TotalOtherCompensationAmt | 0 | 63480 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27947 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 27947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1253988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1637562 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 296425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1832383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1832383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5033953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4594961 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4738915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4282470 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.MCAEPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK WALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109404999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MECHANICAL CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF EASTERN PENNSYLVANIA INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.