Civic Intelligence

Midwest Cogeneration Association Inc

990EZ • Fiscal year 2016 • EIN 36-3392189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 87374Carol Stream, IL 60188

(630) 323-7909

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,720

Down $7,678 (-23%) from 2015

Net Assets

Down

$25,720

Down $7,678 (-23%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$48,925

Down $11,170 (-19%) from 2015

Expenses

Down

$56,603

Down $12,844 (-18%) from 2015

Net Income

Up

-$7,678

Up $1,674 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $42,750Net Assets 2014: $42,7502014Assets 2015: $33,398Net Assets 2015: $33,3982015Assets 2016: $25,720Liabilities 2016: $0Net Assets 2016: $25,7202016Assets 2017: $30,823Liabilities 2017: $0Net Assets 2017: $30,8232017Assets 2018: $50,510Net Assets 2018: $50,5102018Assets 2019: $40,477Net Assets 2019: $40,4772019

Highlighted filing

2016

Assets$25,720
Liabilities$0
Net Assets$25,720

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $59,294Expenses 2014: $33,970Net Income 2014: $25,3242014Revenue 2015: $60,095Expenses 2015: $69,447Net Income 2015: -$9,3522015Revenue 2016: $48,925Expenses 2016: $56,603Net Income 2016: -$7,6782016Revenue 2017: $24,754Expenses 2017: $19,651Net Income 2017: $5,1032017Revenue 2018: $28,029Expenses 2018: $8,342Net Income 2018: $19,6872018Revenue 2019: $67,859Expenses 2019: $77,892Net Income 2019: -$10,0332019

Highlighted filing

2016

Revenue$48,925
Expenses$56,603
Net Income-$7,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$48,925
Mission and Program Overview

Mission

To promote the development, establishment, and expansion of cogeneration systems and technology in the midwest (il, in, wi, oh, mi and mn). To inform and educate the members of the society, the engineering community, corporate officers, government officials and the general public of the technical and economic advantages of cogeneration technology.

Program Services

DescriptionGrantsExpenses
Promoted the development, establishment, and expansion of cogeneration systems and technology in the Midwest (IL, IN, WI, OH, MI, and MN) by informing and educationg the members of the engineering community, corporate officers, government officials and the general public of the technical and economic advantages of cogeneration technology.$0$38,800
Promoted the ongoing advocacy of Combined Heat and Power (CHP) on behalf of the MCA through the CHP Policy Committee. This effort is shown through, but not limited to the following functions: requesting verbiage added to or ommited from legislation, speaking on behalf of pending legislation during review and/or voting periods, and speaking to other industry associations.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff HaefkePresidentPT$0--
Robert J ConwayVice President-$0--
Larry HagemeyerSecretary-$0--
John Pat CloughleyTreasurerPT$0--
Dean KarafaDirector-$0--
David MartindaleDirector-$0--
Charley MayerDirector-$0--
Dharam PunwaniDirector-$0--
Thomas SmithDirector-$0--
Jim MurrayDirector-$0--
Brandon BellmanDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$38,800
Total Nondeductible Lobbying and Political Cost$38,800
Filing and Contact Details

Filer

Filer Name
Midwest Cogeneration Association Inc
EIN
36-3392189
Phone
6303237909
Address
PO Box 87374, Carol Stream, IL 60188

Signing Officer

Name
John Pat Cloughley
Title
Treasurer
Phone
6303237909
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Odoni Partners LLC
Address
875 N Michigan Ave Ste 3216, Chicago, IL 60611
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

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

Amount: 2.

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

Description: advertising and promotion. Amount: 9,684. Description: bank service charges. Amount: 1,442. Description: office expenses. Amount: 1,220. Description: st of il annual report. Amount: 10. Description: website hosting. Amount: 623. Total to Form 990-EZ, line 16: 12,979.

Raw XML Appendix180 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/BusinessNameLine1Txt0John Pat Cloughley
IRS990EZ/BooksInCareOfDetail/PhoneNum06303081762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Windsor Ct Unit C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047663
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043576
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025720
IRS990EZ/GrossReceiptsAmt048925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cliff Haefke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert J Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Hagemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Pat Cloughley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Karafa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Martindale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charley Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dharam Punwani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brandon Bellman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012979
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the development, establishment, and expansion of cogeneration systems and technology in the Midwest (IL, IN, WI, OH, MI and MN). To inform and educate the members of the society, the engineering community, corporate officers, government officials and the general public of the technical and economic advantages of cogeneration technology.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted the development, establishment, and expansion of cogeneration systems and technology in the Midwest (IL, IN, WI, OH, MI, and MN) by informing and educationg the members of the engineering community, corporate officers, government officials and the general public of the technical and economic advantages of cogeneration technology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted the ongoing advocacy of Combined Heat and Power (CHP) on behalf of the MCA through the CHP Policy Committee. This effort is shown through, but not limited to the following functions: requesting verbiage added to or ommited from legislation, speaking on behalf of pending legislation during review and/or voting periods, and speaking to other industry associations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056603
IRS990EZ/TotalProgramServiceExpensesAmt038800
IRS990EZ/TotalRevenueAmt048925
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cogeneration.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt047663
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038800
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt038800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: advertising and promotion. Amount: 9,684. Description: bank service charges. Amount: 1,442. Description: office expenses. Amount: 1,220. Description: st of il annual report. Amount: 10. Description: website hosting. Amount: 623. Total to Form 990-EZ, line 16: 12,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pat Cloughley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06303237909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midwest Cogeneration Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0363392189
ReturnHeader/Filer/PhoneNum06303237909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87374
ReturnHeader/Filer/USAddress/CityNm0Carol Stream
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455B21A4652F1371A5D3CA3ECA443A380B331819
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.15.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463579543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odoni Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 N Michigan Ave Ste 3216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03124400960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dante Odoni
ReturnHeader/ReturnTs02017-11-09T09:16:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings