Civic Intelligence

The Mcconnell Group Inc Welfare Trust Fund

990EZ • Fiscal year 2014 • EIN 26-0733725

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profilewww.themccgroup.com

View Organization Page

1901 Research BoulevardRockville, MD 20850

(301) 309-8310

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.84x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$53,094

Up $2,051 (+4.0%) from 2013

Net Assets

Down

-$38,529

Down $3,530 (-10%) from 2013

Liabilities

Up

$91,623

Up $5,581 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$109,021

Up $15,579 (+17%) from 2013

Expenses

Up

$112,551

Up $16,529 (+17%) from 2013

Net Income

Down

-$3,530

Down $950 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $14,642Liabilities 2010: $83,112Net Assets 2010: -$68,4702010Assets 2011: $26,081Liabilities 2011: $51,420Net Assets 2011: -$25,3392011Assets 2012: $58,775Liabilities 2012: $91,194Net Assets 2012: -$32,4192012Assets 2013: $51,043Liabilities 2013: $86,042Net Assets 2013: -$34,9992013Assets 2014: $53,094Liabilities 2014: $91,623Net Assets 2014: -$38,5292014Assets 2015: $50,423Liabilities 2015: $90,952Net Assets 2015: -$40,5292015Assets 2016: $36,205Liabilities 2016: $80,978Net Assets 2016: -$44,7732016Assets 2017: $28,675Liabilities 2017: $82,524Net Assets 2017: -$53,8492017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$53,094
Liabilities$91,623
Net Assets-$38,529
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $255,3302010Expenses 2011: $130,1982011Revenue 2012: $78,512Expenses 2012: $85,592Net Income 2012: -$7,0802012Revenue 2013: $93,442Expenses 2013: $96,022Net Income 2013: -$2,5802013Revenue 2014: $109,021Expenses 2014: $112,551Net Income 2014: -$3,5302014Revenue 2015: $90,848Expenses 2015: $92,848Net Income 2015: -$2,0002015Revenue 2016: $72,111Expenses 2016: $76,355Net Income 2016: -$4,2442016Revenue 2017: $46,300Expenses 2017: $55,376Net Income 2017: -$9,0762017Revenue 2018: $77,299Expenses 2018: $23,450Net Income 2018: $53,8492018

Highlighted filing

2014

Revenue$109,021
Expenses$112,551
Net Income-$3,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$109,021
Mission and Program Overview

Mission

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Program Services

DescriptionGrantsExpenses
THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.$104,689-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVING MCCONNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mcconnell Group Inc
EIN
26-0733725
Phone
3013098310
Address
1901 RESEARCH BOULEVARD, ROCKVILLE, MD 20850

Signing Officer

Name
Irving Mcconnell
Title
Trustee
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11194”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $473 Accounts Payable and Accrued Expenses - Ending $585”

Total Liabilities.1

“ACCRUED PREMIUM REBATE - Beginning $69113 ACCRUED PREMIUM REBATE - Ending $70510”

Total Liabilities.2

“ACCRUED PREMIUM RESERVE - Beginning $16456 ACCRUED PREMIUM RESERVE - Ending $20528”

Raw XML Appendix98 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/BenefitsPaidToOrForMembersAmt0104689
IRS990EZ/BooksInCareOfDetail/PersonNm0GOV'T SERVICE ADMINISTRATORS
IRS990EZ/BooksInCareOfDetail/PhoneNum08002502741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 VETERANS MEMORIAL HWY SUITE 540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRVING MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.
IRS990EZ/ProgramServiceRevenueAmt0109021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS, INCLUDING HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY INSURANCE AND PAID TIME OFF ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112551
IRS990EZ/TotalProgramServiceExpensesAmt0104689
IRS990EZ/TotalRevenueAmt0109021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.themccgroup.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $473 Accounts Payable and Accrued Expenses - Ending $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PREMIUM REBATE - Beginning $69113 ACCRUED PREMIUM REBATE - Ending $70510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PREMIUM RESERVE - Beginning $16456 ACCRUED PREMIUM RESERVE - Ending $20528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCCONNELL GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0260733725
ReturnHeader/Filer/PhoneNum03013098310
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 RESEARCH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 Liberia Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02015-09-24T10:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$53,094
Liabilities
$91,623
Net assets
-$38,529
Revenue
$109,021
Expenses
$112,551
Net income
-$3,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.77$0.23$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.83$0.54$0.46$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.81$0.45$0.72$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.91$0.41$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.92$0.39$1.09$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.86$0.35$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.91$0.32$0.79$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.51$0.25$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.83$0.68$2.55