Civic Intelligence

Lima Area Mechanical Contractors Association

990EZ • Fiscal year 2014 • EIN 31-1564258

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
2077 Embury Park RdDayton, OH 45414-5542

(937) 278-0102

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$73,054

Up $16,542 (+29%) from 2013

Net Assets

Up

$73,054

Up $16,542 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$96,866

Up $36,159 (+60%) from 2013

Expenses

Up

$80,324

Up $10,811 (+16%) from 2013

Net Income

Up

$16,542

Up $25,348 (+288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $72,583Liabilities 2010: $0Net Assets 2010: $72,5832010Assets 2011: $75,154Liabilities 2011: $0Net Assets 2011: $75,1542011Assets 2012: $65,318Liabilities 2012: $0Net Assets 2012: $65,3182012Assets 2013: $56,512Liabilities 2013: $0Net Assets 2013: $56,5122013Assets 2014: $73,054Liabilities 2014: $0Net Assets 2014: $73,0542014Assets 2015: $58,392Liabilities 2015: $0Net Assets 2015: $58,3922015Assets 2017: $36,266Liabilities 2017: $0Net Assets 2017: $36,2662017Assets 2018: $50,780Net Assets 2018: $50,7802018Assets 2020: $242,617Liabilities 2020: $0Net Assets 2020: $242,6172020Assets 2021: $259,464Liabilities 2021: $0Net Assets 2021: $259,4642021Assets 2022: $270,607Liabilities 2022: $0Net Assets 2022: $270,6072022Assets 2024: $306,519Liabilities 2024: $0Net Assets 2024: $306,5192024

Highlighted filing

2014

Assets$73,054
Liabilities$0
Net Assets$73,054
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $95,720Expenses 2010: $95,860Net Income 2010: -$1402010Revenue 2011: $70,039Expenses 2011: $67,468Net Income 2011: $2,5712011Revenue 2012: $70,063Expenses 2012: $79,899Net Income 2012: -$9,8362012Revenue 2013: $60,707Expenses 2013: $69,513Net Income 2013: -$8,8062013Revenue 2014: $96,866Expenses 2014: $80,324Net Income 2014: $16,5422014Revenue 2015: $118,909Expenses 2015: $133,571Net Income 2015: -$14,6622015Revenue 2017: $63,854Expenses 2017: $90,202Net Income 2017: -$26,3482017Revenue 2018: $100,447Expenses 2018: $85,933Net Income 2018: $14,5142018Revenue 2020: $174,128Expenses 2020: $85,128Net Income 2020: $89,0002020Revenue 2021: $85,102Expenses 2021: $68,255Net Income 2021: $16,8472021Revenue 2022: $90,263Expenses 2022: $79,120Net Income 2022: $11,1432022Revenue 2024: $148,573Expenses 2024: $124,282Net Income 2024: $24,2912024

Highlighted filing

2014

Revenue$96,866
Expenses$80,324
Net Income$16,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$96,866
Mission and Program Overview

Mission

To promote sound labor relations through labor and management cooperation

To promote sound labor relations through labor and management cooperation.

Program Services

DescriptionGrantsExpenses
TO EDUCATE EMPLOYERS, EMPLOYEES, CUSTOMERS AND OTHERS WITH RESPECT TO NEW TECHNIQUES, IDEAS AND METHODS WHICH WILL IMPROVE THE INDUSTRY.$0$0
TO PROMOTE THE UNION SECTOR OF THE MECHANICAL CONTRACTING INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RINEHARTPresident-$0--
ROBERT POPEExecutive Director-$0--
JEFF ELEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lima Area Mechanical Contractors Assn
EIN
31-1564258
Phone
9372780102
Address
2077 EMBURY PARK RD, DAYTON, OH 45414-5542

Signing Officer

Name
Robert Pope
Title
Executive Director
Phone
9372780102
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: the union bank co.. Amount: 8.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 150.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences and meetings. Amount: 12,169. Description: miscellaenous. Amount: 115. Description: welding program. Amount: 4,140. Description: administrative fee. Amount: 19,588. Description: advertising. Amount: 4,845. Description: dues & subcriptions. Amount: 29,338. Description: office supplies. Amount: 940. Description: mileage. Amount: 1,275. Description: postage. Amount: 130. Total to form 990-ez, line 16: 72,540.”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09372780102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02077 EMBURY PARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454145542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05706
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073054
IRS990EZ/GrossReceiptsAmt096866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072540
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOUND LABOR RELATIONS THROUGH LABOR AND MANAGEMENT COOPERATION.
IRS990EZ/ProgramServiceRevenueAmt096483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE EMPLOYERS, EMPLOYEES, CUSTOMERS AND OTHERS WITH RESPECT TO NEW TECHNIQUES, IDEAS AND METHODS WHICH WILL IMPROVE THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE UNION SECTOR OF THE MECHANICAL CONTRACTING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080324
IRS990EZ/TotalRevenueAmt096866
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: THE UNION BANK CO.. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 12,169. DESCRIPTION: MISCELLAENOUS. AMOUNT: 115. DESCRIPTION: WELDING PROGRAM. AMOUNT: 4,140. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 19,588. DESCRIPTION: ADVERTISING. AMOUNT: 4,845. DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 29,338. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 940. DESCRIPTION: MILEAGE. AMOUNT: 1,275. DESCRIPTION: POSTAGE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 72,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372780102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA AREA MECHANICAL CONTRACTORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0311564258
ReturnHeader/Filer/PhoneNum09372780102
ReturnHeader/Filer/USAddress/AddressLine1Txt02077 EMBURY PARK RD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454145542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02015-11-16T10:02:50-06:00
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
$73,054
Liabilities
$0
Net assets
$73,054
Revenue
$96,866
Expenses
$80,324
Net income
$16,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.49$1.24$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.90$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.85$0.68$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.74$0.85$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.00$0.86$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.64$0.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.19$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.61$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.70$0.80$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.96$0.96$0.00