Civic Intelligence

Chicago Area Mechanical Contracting Ind Improvement Trust Piping Education

990 • Fiscal year 2017 • EIN 36-3119979

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 22, 2018

7065 Veterans BlvdBurr Ridge, IL 60527-5624

(312) 384-1220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,927,920

Down $226,722 (-11%) from 2016

Net Assets

Down

$1,883,368

Down $256,951 (-12%) from 2016

Liabilities

Up

$44,552

Up $30,229 (+211%) from 2016

Revenue And Expenses

Revenue

Down

$3,197,062

Down $18,897 (-0.6%) from 2016

Expenses

Up

$3,310,464

Up $55,979 (+1.7%) from 2016

Net Income

Down

-$113,402

Down $74,876 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,124,334Liabilities 2013: $958Net Assets 2013: $3,123,3762013Assets 2014: $2,625,616Liabilities 2014: $774Net Assets 2014: $2,624,8422014Assets 2015: $2,106,451Liabilities 2015: $20,905Net Assets 2015: $2,085,5462015Assets 2016: $2,154,642Liabilities 2016: $14,323Net Assets 2016: $2,140,3192016Assets 2017: $1,927,920Liabilities 2017: $44,552Net Assets 2017: $1,883,3682017Assets 2018: $1,784,788Liabilities 2018: $20,284Net Assets 2018: $1,764,5042018Assets 2019: $1,886,242Liabilities 2019: $52,388Net Assets 2019: $1,833,8542019Assets 2020: $1,535,662Liabilities 2020: $21,258Net Assets 2020: $1,514,4042020Assets 2021: $1,842,894Liabilities 2021: $27,853Net Assets 2021: $1,815,0412021Assets 2022: $1,728,106Liabilities 2022: $12,114Net Assets 2022: $1,715,9922022Assets 2025: $889,157Liabilities 2025: $13,480Net Assets 2025: $875,6772025

Highlighted filing

2017

Assets$1,927,920
Liabilities$44,552
Net Assets$1,883,368

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $3,648,7342013Revenue 2014: $3,050,404Expenses 2014: $3,676,845Net Income 2014: -$626,4412014Revenue 2015: $3,185,029Expenses 2015: $3,692,021Net Income 2015: -$506,9922015Revenue 2016: $3,215,959Expenses 2016: $3,254,485Net Income 2016: -$38,5262016Revenue 2017: $3,197,062Expenses 2017: $3,310,464Net Income 2017: -$113,4022017Revenue 2018: $3,258,822Expenses 2018: $3,377,686Net Income 2018: -$118,8642018Revenue 2019: $3,363,838Expenses 2019: $3,294,488Net Income 2019: $69,3502019Revenue 2020: $2,933,282Expenses 2020: $3,252,732Net Income 2020: -$319,4502020Revenue 2021: $3,091,785Expenses 2021: $2,791,148Net Income 2021: $300,6372021Revenue 2022: $3,236,365Expenses 2022: $3,335,414Net Income 2022: -$99,0492022Revenue 2025: $3,440,933Expenses 2025: $3,667,348Net Income 2025: -$226,4152025

Highlighted filing

2017

Revenue$3,197,062
Expenses$3,310,464
Net Income-$113,402
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,888,680
Mission and Program Overview

Mission

The organization is a leader in the union mechanical construction, industrial, and service industry, promoting the professionalism, cost-effectiveness, safety and productivity of union construction and service through education, labor relations, and government affairs locally and nationally.

Promoting and improving the interest of the mechanical contracting industry in the chicago area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,869,282$1,597,022▼ $272,260
Accounts Receivable$270,498$280,904▲ $10,406
Prepaid Expenses and Deferred Charges$8,154$25,566▲ $17,412
Cash and Non-Interest-Bearing Accounts$5,708$23,428▲ $17,720
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$2,154,642$1,927,920▼ $226,722
Liabilities
Deferred Revenue$8,415$32,175▲ $23,760
Accounts Payable and Accrued Expenses$5,908$12,377▲ $6,469
Total Liabilities$14,323$44,552▲ $30,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,319$1,883,368▼ $256,951
Total Net Assets Fund Balance$2,140,319$1,883,368▼ $256,951
Total Liabilities and Net Assets / Fund Balance$2,154,642$1,927,920▼ $226,722
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daniel C DayVice President of External Relations$136,216$136,216

Board Members and Trustees

NameTitle
Kevin CondonChair
Daniel BulleySeinor Vice President
Frank R ReidTrustee
Gregory KrohTrustee
James Mccauley JrTrustee
John BerzanskisTrustee
John SternTrustee
Peter BaierTrustee
Jill MccallAdministrator
Stephen LambFormer Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Mechanical Contractors AssociationEducation Program And Administration7065 VETERANS BLVD, Burr Ridge, IL 60527-5624$3,091,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,106,053
Investment Income
$91,009
Other Revenue
$0
Change in Net Assets
$-113,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,197,062
Total Revenue per Form 990
$3,197,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,310,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,117,388
Conferences and Meetings---$95,381
Office Expenses---$40,727
Other Expenses---$20,693
Insurance---$14,978
Fees for Services Accounting---$13,342
Fees for Service Investment Mgmnt Fees---$7,955
Total Functional Expenses$0$0$0$3,310,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,464
Total Expenses per Audited Statements$3,310,464
Total Expenses per Form 990$3,310,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization used the officers and employees of a related organization listed in schedule r to handle the management of the organization.

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

Prior to submission to the irs the form 990 is provided to the board for review.

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

All trustees sign a conflict of interest form annually, and are required to disclose conflicts of interest when they become aware of any potential conflict of interest.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements will be available upon request.

Filing and Contact Details

Filer

Filer Name
Chicago Area Mechanical Contracting
EIN
36-3119979
Phone
3123841220
Address
7065 VETERANS BLVD, BURR RIDGE, IL 60527-5624
Doing Business As
Piping Education Council

Signing Officer

Name
Jill Mccall
Title
Administrator
Phone
3123841220
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mccall
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Labor relations consultant 9,088. Program funding and administration 3,108,300.

Financial Statement Notes

PART X, LINE 2:

Pec believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt210673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL MCCALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL BULLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN LAMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEINOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2186202
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE MECHANICAL CONTRACTORS ASSOCIATION'S, A RELATED ORGANIZATION, COMPENSATION COMMITTEE APPROVES THE CEO'S COMPENSATION. THE COMPENSATION COMMITTEE USES A COMPENSATION SURVEY OR STUDY TO SET THE COMPENSATION AND PREPARES A WRITTEN EMPLOYEE CONTRACT TO DOCUMENT THE AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED THE OFFICERS AND EMPLOYEES OF A RELATED ORGANIZATION LISTED IN SCHEDULE R TO HANDLE THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION TO THE IRS THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY, AND ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY BECOME AWARE OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR RELATIONS CONSULTANT 9,088. PROGRAM FUNDING AND ADMINISTRATION 3,108,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360902230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING THE MECHANICAL CONTRACTORS INDUSTRY IN THE CHICAGOLAND AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07065 VETERANS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURR RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060527
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02154642
IRS990/TotalAssetsEOYAmt01927920
IRS990/TotalAssetsGrp/BOYAmt02154642
IRS990/TotalAssetsGrp/EOYAmt01927920
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03310464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014323
IRS990/TotalLiabilitiesEOYAmt044552
IRS990/TotalLiabilitiesGrp/BOYAmt014323
IRS990/TotalLiabilitiesGrp/EOYAmt044552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02140319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883368
IRS990/TotalOtherCompensationAmt0134656
IRS990/TotalProgramServiceRevenueAmt03106053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03106053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02154642

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