Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Mechanical Contractors Assoc of the Capital District Inc
990EZ • Fiscal year 2014 • EIN 23-7041648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$482,207
Up $55,268 (+13%) from 2013
Net Assets
Up$481,096
Up $55,207 (+13%) from 2013
Liabilities
Up$1,111
Up $61 (+5.8%) from 2013
Revenue And Expenses
Revenue
Up$196,375
Up $5,562 (+2.9%) from 2013
Expenses
Up$141,168
Up $49,634 (+54%) from 2013
Net Income
Down$55,207
Down $44,072 (-44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $196,375
Mission and Program Overview
Mission
To protect workers' rights
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FORMED FOR THE DEVELOPMENT AND BETTERMENT OF THE MECHANICAL CONTRACTING INDUSTRY | $0 | $141,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN C WALTON | President | PT | $0 | - | - |
| DANIEL KEATING | Vice-President | PT | $0 | - | - |
| JOSEPH COLLIER | Treasurer | PT | $0 | - | - |
| JOHN J DORITY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mechanical Contractors Assoc
- EIN
- 23-7041648
- Phone
- 5188690582
- Address
- 6 AIRLINE DRIVE, ALBANY, NY 12205
Signing Officer
- Name
- John C Walton
- Title
- President
- Phone
- 5182663400
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dechants Fuglein & Johnson Llp
- Address
- 4 AVIS DRIVE, LATHAM, NY 12110-2674
- Preparer
- Mary Anne Skavina CPA
- Phone
- 5187851211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 26.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 250. Description: other expenses. Amount: 12,455. Total to form 990-ez, line 14: 12,705.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: seminars and conventions. Amount: 71,353. Description: dues and subscriptions. Amount: 393. Description: executive director fees. Amount: 24,900. Description: insurance. Amount: 1,268. Description: advertising. Amount: 787. Description: office expense. Amount: 2,468. Description: telephone. Amount: 1,522. Description: travel. Amount: 6,000. Description: repairs and maintenance. Amount: 1,074. Description: donations. Amount: 150. Total to form 990-ez, line 16: 109,915.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid convention costs. Beg. Of year amount: 24,000. End of year amount: 80,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,630. Description: other depreciable assets. Beg. Of year amount: 1,072. End of year amount: 822.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 1,050. End of year amount: 1,111.”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RALPH ZETO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5188690582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 AIRLINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 122051004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 401867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 196349 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426939 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 482207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196375 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 425889 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 481096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 425889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 481096 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN C WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN J DORITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25072 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82452 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109915 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROTECT WORKERS' RIGHTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FORMED FOR THE DEVELOPMENT AND BETTERMENT OF THE MECHANICAL CONTRACTING INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16798 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141168 |
| IRS990EZ/TotalRevenueAmt | 0 | 196375 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,455. TOTAL TO FORM 990-EZ, LINE 14: 12,705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SEMINARS AND CONVENTIONS. AMOUNT: 71,353. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 393. DESCRIPTION: EXECUTIVE DIRECTOR FEES. AMOUNT: 24,900. DESCRIPTION: INSURANCE. AMOUNT: 1,268. DESCRIPTION: ADVERTISING. AMOUNT: 787. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,468. DESCRIPTION: TELEPHONE. AMOUNT: 1,522. DESCRIPTION: TRAVEL. AMOUNT: 6,000. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,074. DESCRIPTION: DONATIONS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 109,915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID CONVENTION COSTS. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 80,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,630. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,111. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN C WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182663400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MECHANICAL CONTRACTORS ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF THE CAPITAL DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MECH |
| ReturnHeader/Filer/EIN | 0 | 237041648 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188690582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 AIRLINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141577718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DECHANTS FUGLEIN & JOHNSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 AVIS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121102674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187851211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ANNE SKAVINA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-13T12:33:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $482,207
- Liabilities
- $1,111
- Net assets
- $481,096
- Revenue
- $196,375
- Expenses
- $141,168
- Net income
- $55,207