Civic Intelligence

Mechanical Contractors Association of Eastern Pennsylvania Inc

990 • Fiscal year 2022 • EIN 23-0332471

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.MCAEPA.ORG

View Organization Page

721 Arbor Way Rmste 40Blue Bell, PA 19422

(610) 940-4999

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$289,632

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,388,142

Down $243,164 (-4.3%) from 2021

Net Assets

Down

$5,052,863

Down $285,664 (-5.4%) from 2021

Liabilities

Up

$335,279

Up $42,500 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$1,822,958

Up $68,683 (+3.9%) from 2021

Expenses

Up

$1,857,249

Up $336,858 (+22%) from 2021

Net Income

Down

-$34,291

Down $268,175 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,219,966Liabilities 2011: $199,771Net Assets 2011: $2,020,1952011Assets 2012: $2,408,024Liabilities 2012: $213,472Net Assets 2012: $2,194,5522012Assets 2013: $2,564,057Liabilities 2013: $228,091Net Assets 2013: $2,335,9662013Assets 2014: $2,647,209Liabilities 2014: $272,814Net Assets 2014: $2,374,3952014Assets 2015: $2,675,382Liabilities 2015: $297,115Net Assets 2015: $2,378,2672015Assets 2016: $2,973,648Liabilities 2016: $195,573Net Assets 2016: $2,778,0752016Assets 2017: $5,033,953Liabilities 2017: $295,038Net Assets 2017: $4,738,9152017Assets 2018: $4,594,961Liabilities 2018: $312,491Net Assets 2018: $4,282,4702018Assets 2019: $5,193,094Liabilities 2019: $363,643Net Assets 2019: $4,829,4512019Assets 2020: $5,343,592Liabilities 2020: $276,700Net Assets 2020: $5,066,8922020Assets 2021: $5,631,306Liabilities 2021: $292,779Net Assets 2021: $5,338,5272021Assets 2022: $5,388,142Liabilities 2022: $335,279Net Assets 2022: $5,052,8632022Assets 2023: $5,559,580Liabilities 2023: $263,847Net Assets 2023: $5,295,7332023Assets 2024: $5,466,253Liabilities 2024: $419,718Net Assets 2024: $5,046,5352024

Highlighted filing

2022

Assets$5,388,142
Liabilities$335,279
Net Assets$5,052,863
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,099,357Expenses 2011: $1,041,752Net Income 2011: $57,6052011Revenue 2012: $1,137,916Expenses 2012: $999,729Net Income 2012: $138,1872012Revenue 2013: $1,223,666Expenses 2013: $1,098,978Net Income 2013: $124,6882013Revenue 2014: $1,235,807Expenses 2014: $1,194,544Net Income 2014: $41,2632014Revenue 2015: $1,390,274Expenses 2015: $1,263,128Net Income 2015: $127,1462015Revenue 2016: $1,615,059Expenses 2016: $1,306,912Net Income 2016: $308,1472016Revenue 2017: $1,877,382Expenses 2017: $1,628,709Net Income 2017: $248,6732017Revenue 2018: $1,832,383Expenses 2018: $1,813,206Net Income 2018: $19,1772018Revenue 2019: $1,845,123Expenses 2019: $1,892,501Net Income 2019: -$47,3782019Revenue 2020: $1,826,702Expenses 2020: $1,612,303Net Income 2020: $214,3992020Revenue 2021: $1,754,275Expenses 2021: $1,520,391Net Income 2021: $233,8842021Revenue 2022: $1,822,958Expenses 2022: $1,857,249Net Income 2022: -$34,2912022Revenue 2023: $1,905,685Expenses 2023: $1,885,994Net Income 2023: $19,6912023Revenue 2024: $1,835,809Expenses 2024: $2,114,583Net Income 2024: -$278,7742024

Highlighted filing

2022

Revenue$1,822,958
Expenses$1,857,249
Net Income-$34,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,379,447
Mission and Program Overview

Mission

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.

Mechanical contractors association of eastern pennsylvania inc. Is a not for profit corporation that provides an organized means whereby mechanical contractors may meet to develop the mechanical contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,113,267$4,854,488▼ $258,779
Cash and Non-Interest-Bearing Accounts$281,887$251,113▼ $30,774
Accounts Receivable$175,896$194,191▲ $18,295
Prepaid Expenses and Deferred Charges$50,332$78,960▲ $28,628
Land, Buildings, and Equipment, Net$4,265$3,731▼ $534
Total Assets$5,631,306$5,388,142▼ $243,164
Other Assets Total$5,659$5,659→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,837$189,496▲ $53,659
Deferred Revenue$74,750$79,950▲ $5,200
Other Liabilities$76,192$65,833▼ $10,359
Total Liabilities$286,779$335,279▲ $48,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,338,527$5,046,863▼ $291,664
Net Assets With Donor Restrictions$6,000$6,000→ $0
Total Net Assets Fund Balance$5,344,527$5,052,863▼ $291,664
Total Liabilities and Net Assets / Fund Balance$5,631,306$5,388,142▼ $243,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,731$27,904$31,635
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DoughertyExecutive VPFT$222,902$66,730$289,632
Maryetta DelahantyKey EmployeeFT$123,997$35,285$159,282

Board Members and Trustees

NameTitle
Cosmo CinqueCo-president
Herman GoldnerCo-president
George ParsonsCo-treasurer
Joe CarangoCo-treasurer
Matt RaffertyCo-v.p.
Roeland HoekeCo-VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,671,525
Investment Income
$136,482
Other Revenue
$14,951
Change in Net Assets
$-34,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,169
Revenue Not Reported on Financial Statements
$83,789
Revenue Not Reported on Form 990
$-191,951
Other Revenue Adjustments
$53,291
Total Revenue per Audited Statements
$1,547,218
Total Revenue per Form 990
$1,822,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,023
Salaries, Compensation, and Employee Benefits$471,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$485,767--$485,767
Current Officers, Directors, Trustees, and Key Employees$290,059$158,855-$448,914
All Other Expenses$28,634$133,964-$162,598
Other Expenses$76,133--$76,133
Occupancy-$75,907-$75,907
Fees for Services Legal$41,614--$41,614
Office Expenses-$40,563-$40,563
Insurance-$23,605-$23,605
Payroll Taxes$12,708$9,604-$22,312
Fees for Services Accounting-$17,160-$17,160
Advertising-$12,167-$12,167
Depreciation Depletion$535--$535
Total Functional Expenses$1,385,424$471,825$0$1,857,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,857,249
Total Expenses per Audited Statements$1,838,879
Expenses per Audited Statements$1,826,751
Expenses Not Reported on Financial Statements$30,498
Expenses Not Reported on Form 990$12,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Reserve$58,944
Deferred Rent Liability$6,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Directors are electeed by the members and governing body in accordance withthe associations by-laws”

Form 990, Part VI, Section A, Line 7B

“Decisions requiring board and or member approval are determined in accordance with the organization by-laws”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive committee prior to submission”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is agreed upon by the mca officers.compensation for officers or key employees is agreed upon by the mcaofficers. Note mca has one key employee and that the officer compensatedfor their work is the exec dir.”

Form 990, Part VI, Section C, Line 19

“No document available to the public without approval”

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
23-0332471
Phone
6109404999
Address
721 ARBOR WAY RMSTE 40, BLUE BELL, PA 19422

Signing Officer

Name
Jim Dougherty
Title
Executive VP
Phone
6109404999
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dougherty
Formed
1938
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Anthony G Cinelli
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Proxy tax deducted on financial statement -12,128. Net realized gains on tax return -53,292.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gains on securities sales”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PROXY TAX”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3CONTRIBTUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0288408
IRS990/OtherExpensesGrp/ProgramServicesAmt184252
IRS990/OtherExpensesGrp/ProgramServicesAmt277314
IRS990/OtherExpensesGrp/ProgramServicesAmt376133
IRS990/OtherExpensesGrp/TotalAmt0288408
IRS990/OtherExpensesGrp/TotalAmt184252
IRS990/OtherExpensesGrp/TotalAmt277314
IRS990/OtherExpensesGrp/TotalAmt376133
IRS990/OtherLiabilitiesGrp/BOYAmt076192
IRS990/OtherLiabilitiesGrp/EOYAmt065833
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0SPORTING CLAY & GOLF E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014951
IRS990/OtherRevenueTotalAmt014951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09604
IRS990/PayrollTaxesGrp/ProgramServicesAmt012708
IRS990/PayrollTaxesGrp/TotalAmt022312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078960
IRS990/PrincipalOfficerNm0JIM DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL 420
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL 690
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216314
IRS990/PYOtherExpensesAmt01059253
IRS990/PYOtherRevenueAmt0-6093
IRS990/PYProgramServiceRevenueAmt01544054
IRS990/PYRevenuesLessExpensesAmt0233884
IRS990/PYSalariesCompEmpBnftPaidAmt0461138
IRS990/PYTotalExpensesAmt01520391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754275
IRS990/ReconcilationRevenueExpnssAmt0-34291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01822958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01671525
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt012128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030498
IRS990ScheduleD/ExpensesSubtotalAmt01826751
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030498
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-191951
IRS990ScheduleD/OtherExpensesIncludedAmt012128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053291
IRS990ScheduleD/RevenueNotReportedAmt0-191951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083789
IRS990ScheduleD/RevenueSubtotalAmt01739169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAINS ON SECURITIES SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROXY TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03731
IRS990ScheduleD/TotalExpensesPerForm990Amt01857249
IRS990ScheduleD/TotalLiabilityAmt065833
IRS990ScheduleD/TotalRevenuePerForm990Amt01822958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838879
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM DOUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARYETTA DELAHANTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE ELECTEED BY THE MEMBERS AND GOVERNING BODY IN ACCORDANCE WITHTHE ASSOCIATIONS BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS REQUIRING BOARD AND OR MEMBER APPROVAL ARE DETERMINED IN ACCORDANCE WITH THE ORGANIZATION BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AGREED UPON BY THE MCA OFFICERS.COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS AGREED UPON BY THE MCAOFFICERS. NOTE MCA HAS ONE KEY EMPLOYEE AND THAT THE OFFICER COMPENSATEDFOR THEIR WORK IS THE EXEC DIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENT AVAILABLE TO THE PUBLIC WITHOUT APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROXY TAX DEDUCTED ON FINANCIAL STATEMENT -12,128. NET REALIZED GAINS ON TAX RETURN -53,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05631306
IRS990/TotalAssetsEOYAmt05388142
IRS990/TotalAssetsGrp/BOYAmt05631306
IRS990/TotalAssetsGrp/EOYAmt05388142
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286779
IRS990/TotalLiabilitiesEOYAmt0335279
IRS990/TotalLiabilitiesGrp/BOYAmt0286779
IRS990/TotalLiabilitiesGrp/EOYAmt0335279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05344527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05052863
IRS990/TotalOtherCompensationAmt0102015
IRS990/TotalProgramServiceExpensesAmt01385424
IRS990/TotalProgramServiceRevenueAmt01671525
IRS990/TotalReportableCompFromOrgAmt0346899
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01822958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01822958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05631306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05388142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388,142
Liabilities
$335,279
Net assets
$5,052,863
Revenue
$1,822,958
Expenses
$1,857,249
Net income
-$34,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.42$5.05$1.84$2.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.26$5.30$1.91$1.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.34$5.05$1.82$1.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.29$5.34$1.75$1.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.28$5.07$1.83$1.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.36$4.83$1.85$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.28$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.30$4.74$1.88$1.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.20$2.78$1.62$1.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.38$1.39$1.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.27$2.37$1.24$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$1.22$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$2.41$0.21$2.19$1.14$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$2.22$0.20$2.02$1.10$1.04$0.06
Peer Organizations

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