Civic Intelligence

Millwright Contractors Association Inc

990EZ • Fiscal year 2022 • EIN 32-0051479

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2023

Organization ProfileN/A
1270 Northland Drive 150Mendota Heights, MN 55120

(651) 633-6774

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

5.8%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$164,580

Up $13,903 (+9.2%) from 2021

Net Assets

Up

$119,482

Up $10,779 (+9.9%) from 2021

Liabilities

Up

$45,098

Up $3,124 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$115,519

Up $6,352 (+5.8%) from 2021

Expenses

Up

$104,740

Up $11,094 (+12%) from 2021

Net Income

Down

$10,779

Down $4,742 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,958Liabilities 2011: $0Net Assets 2011: $12,9582011Assets 2012: $12,992Liabilities 2012: $2,123Net Assets 2012: $10,8692012Assets 2013: $10,493Liabilities 2013: $3,030Net Assets 2013: $7,4632013Assets 2020: $128,656Liabilities 2020: $35,474Net Assets 2020: $93,1822020Assets 2021: $150,677Liabilities 2021: $41,974Net Assets 2021: $108,7032021Assets 2022: $164,580Liabilities 2022: $45,098Net Assets 2022: $119,4822022Assets 2023: $163,355Liabilities 2023: $50,240Net Assets 2023: $113,1152023Assets 2024: $330,908Liabilities 2024: $4,725Net Assets 2024: $326,1832024

Highlighted filing

2022

Assets$164,580
Liabilities$45,098
Net Assets$119,482
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,895Expenses 2011: $96,256Net Income 2011: -$14,3612011Revenue 2012: $80,394Expenses 2012: $82,483Net Income 2012: -$2,0892012Revenue 2013: $100,060Expenses 2013: $103,466Net Income 2013: -$3,4062013Revenue 2020: $105,031Expenses 2020: $115,055Net Income 2020: -$10,0242020Revenue 2021: $109,167Expenses 2021: $93,646Net Income 2021: $15,5212021Revenue 2022: $115,519Expenses 2022: $104,740Net Income 2022: $10,7792022Revenue 2023: $127,344Expenses 2023: $133,711Net Income 2023: -$6,3672023Revenue 2024: $306,525Expenses 2024: $143,697Net Income 2024: $162,8282024

Highlighted filing

2022

Revenue$115,519
Expenses$104,740
Net Income$10,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$115,519
Mission and Program Overview

Mission

The millwright contractors association, inc is a non-profit corporation organized to promote the construction and plant maintenance industries and to provide a forum for the exchange of ideas, technical data and general business information between its members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CONSTRUCTION AND PLANT MAINTENANCE INDUSTRIES AND TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS, TECHNICAL DATA AND GENERAL BUSINESS INFORMATION BETWEEN ITS MEMBERS.$0$69,645
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY HUBBARDDirector-$0--
DAVID MEIERDirector-$0--
DEAN SIMONEKDirector-$0--
BILL WARRENDirector-$0--
BILL GRIMMExecutive Director-$0--
JOHN HANKSPresident-$0--
DARRELL VAN KIRKVice President-$0--
KERRY FISHERSecretary-$0--
RICH TSCHIDAVice President-$0--
DAN HENDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millwright Contractors Association Inc
EIN
32-0051479
Phone
6516336774
Address
1270 NORTHLAND DRIVE 150, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Bill Grimm
Title
Executive Director
Phone
6516336774
Signed
2023-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

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

“Description: admin and program fees. Amount: 81,150. Description: insurance. Amount: 1,205. Description: travel. Amount: 8,782. Total to form 990-ez, line 16: 91,137.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: member contributions receivable. Beg. Of year amount: 24,372. End of year amount: 26,096.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 41,974. End of year amount: 45,098.”

Raw XML Appendix157 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN SIMONEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HANKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH TSCHIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt091137
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MILLWRIGHT CONTRACTORS ASSOCIATION, INC IS A NON-PROFIT CORPORATION ORGANIZED TO PROMOTE THE CONSTRUCTION AND PLANT MAINTENANCE INDUSTRIES AND TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS, TECHNICAL DATA AND GENERAL BUSINESS INFORMATION BETWEEN ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt069645
IRS990EZ/TotalRevenueAmt0115519
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMIN AND PROGRAM FEES. AMOUNT: 81,150. DESCRIPTION: INSURANCE. AMOUNT: 1,205. DESCRIPTION: TRAVEL. AMOUNT: 8,782. TOTAL TO FORM 990-EZ, LINE 16: 91,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,372. END OF YEAR AMOUNT: 26,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41,974. END OF YEAR AMOUNT: 45,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516336774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWRIGHT CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0320051479
ReturnHeader/Filer/PhoneNum06516336774
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 NORTHLAND DRIVE 150
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02023-09-11T16:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,580
Liabilities
$45,098
Net assets
$119,482
Revenue
$115,519
Expenses
$104,740
Net income
$10,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.26$3.07$1.44$1.63
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.50$1.13$1.27$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.19$1.16$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.09$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.93$1.05$1.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.00$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.80$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82$0.96$0.14