Civic Intelligence

Metec

990 • Fiscal year 2023 • EIN 37-1410246

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

2605 W Krause StPeoria, IL 61605

(309) 676-3832

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,040

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$478,458

Down $421,972 (-47%) from 2022

Net Assets

Up

$425,565

Up $138,151 (+48%) from 2022

Liabilities

Down

$52,893

Down $560,123 (-91%) from 2022

Revenue

Up

$921,286

Up $247,310 (+37%) from 2022

Expenses

Up

$783,135

Up $194,689 (+33%) from 2022

Net Income

Up

$138,151

Up $52,621 (+62%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $60,703Liabilities 2011: $7,898Net Assets 2011: $52,8052011Assets 2012: $71,760Liabilities 2012: $20,901Net Assets 2012: $50,8592012Assets 2013: $119,003Liabilities 2013: $26,038Net Assets 2013: $92,9652013Assets 2014: $166,710Liabilities 2014: $94,454Net Assets 2014: $72,2562014Assets 2015: $199,330Liabilities 2015: $43,530Net Assets 2015: $155,8002015Assets 2016: $147,644Liabilities 2016: $23,161Net Assets 2016: $124,4832016Assets 2017: $167,859Liabilities 2017: $21,035Net Assets 2017: $146,8242017Assets 2018: $201,420Liabilities 2018: $14,571Net Assets 2018: $186,8492018Assets 2021: $678,118Liabilities 2021: $476,234Net Assets 2021: $201,8842021Assets 2022: $900,430Liabilities 2022: $613,016Net Assets 2022: $287,4142022Assets 2023: $478,458Liabilities 2023: $52,893Net Assets 2023: $425,5652023Assets 2024: $404,725Liabilities 2024: $145,933Net Assets 2024: $258,7922024

Highlighted filing

2023

Assets$478,458
Liabilities$52,893
Net Assets$425,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,813Expenses 2011: $79,567Net Income 2011: $31,2462011Revenue 2012: $181,074Expenses 2012: $132,375Net Income 2012: $48,6992012Revenue 2013: $256,525Expenses 2013: $214,419Net Income 2013: $42,1062013Revenue 2014: $350,563Expenses 2014: $371,272Net Income 2014: -$20,7092014Revenue 2015: $408,205Expenses 2015: $324,660Net Income 2015: $83,5452015Revenue 2016: $199,154Expenses 2016: $230,471Net Income 2016: -$31,3172016Revenue 2017: $281,079Expenses 2017: $258,738Net Income 2017: $22,3412017Revenue 2018: $344,736Expenses 2018: $319,111Net Income 2018: $25,6252018Revenue 2021: $287,823Expenses 2021: $309,097Net Income 2021: -$21,2742021Revenue 2022: $673,976Expenses 2022: $588,446Net Income 2022: $85,5302022Revenue 2023: $921,286Expenses 2023: $783,135Net Income 2023: $138,1512023Revenue 2024: $929,359Expenses 2024: $1,096,132Net Income 2024: -$166,7732024

Highlighted filing

2023

Revenue$921,286
Expenses$783,135
Net Income$138,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$921,286
Mission and Program Overview

Mission

METECs mission is empowering individuals to improve their financial well-being through housing counseling, credit counseling, home ownership, employment, and free tax preparation

Metec's mission is empowering individuals to improve their financial well-being through housing counseling, credit counseling, home ownership, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,514$299,868▼ $294,646
Pledges and Grants Receivable$206,255$93,086▼ $113,169
Land, Buildings, and Equipment, Net$49,999$36,552▼ $13,447
Savings and Temporary Cash Investments$30,267$30,503▲ $236
Prepaid Expenses and Deferred Charges$475$4,889▲ $4,414
Accounts Receivable$936$0▼ $936
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$900,430$478,458▼ $421,972
Other Assets Total$17,984$13,560▼ $4,424
Liabilities
Accounts Payable and Accrued Expenses$52,036$41,933▼ $10,103
Other Liabilities$13,585$9,097▼ $4,488
Deferred Revenue$547,395$1,863▼ $545,532
Total Liabilities$613,016$52,893▼ $560,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,414$425,565▲ $138,151
Total Net Assets Fund Balance$287,414$425,565▲ $138,151
Total Liabilities and Net Assets / Fund Balance$900,430$478,458▼ $421,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,106$51,992$69,098
Leasehold Improvements$19,446$29,156$48,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Hudelson-schmidgallExecutive DirectorFT$61,040$61,040

Board Members and Trustees

NameTitle
Leslie VallarPresident
Becky RossmanDirector
Bob KaiserDirector
Catherine FabianDirector
Debra SchaumannDirector
Kristie AdamsDirector
Latoya BrownDirector
Maria WarnerDirector
Teri ShepherdDirector
Vashti SchwarzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491
Program Service Revenue
$919,559
Investment Income
$236
Other Revenue
$0
All Other Contributions
$1,491
Change in Net Assets
$138,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,286
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$935,686
Total Revenue per Form 990
$921,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,043
Salaries, Compensation, and Employee Benefits$271,092
Total Fundraising Expense$8,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,260$5,238-$189,498
Current Officers, Directors, Trustees, and Key Employees$30,002$24,002$6,000$60,004
Travel$31,438$828$826$33,092
Fees for Services Legal-$29,828-$29,828
Information Technology$21,119$556$556$22,231
Payroll Taxes$18,541$2,530$519$21,590
Occupancy$14,521$382$382$15,285
Fees for Services Accounting-$14,900-$14,900
Depreciation Depletion$12,775$336$336$13,447
Other Expenses$5,856$494$154$6,504
Office Expenses$4,055$107$106$4,268
Advertising$2,835--$2,835
Fees for Services Management-$188-$188
Total Functional Expenses$694,867$79,389$8,879$783,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,535
Expenses per Audited Statements$783,135
Total Expenses per Form 990$783,135
Expenses Not Reported on Form 990$14,400
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of ExecConsulting ServicesYes$5,280

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,097
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is available to the board prior to signature and filing

Form 990, Part VI, Section B, Line 15A

The board is responsible for all compensation, hiring and personnel matters

Form 990, Part VI, Section B, Line 15B

the board is responsible for all compensation, hiring and personnel matters

Form 990, Part VI, Section C, Line 19

the organization makes it policies available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Metec
EIN
37-1410246
Phone
3096763832
Address
2605 W KRAUSE ST, PEORIA, IL 61605

Signing Officer

Name
Julie Hudelson-schmidgall
Title
Executive Director
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
14

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

metec is organized as a charitable organization as defined in internal revenue code section 501(c)(3) and is therefore exempt from the payment of income taxes except on unrelated business income (if any). Management has reviewed tax positions taken and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on metec's financial condition, results of operations, or cash flows. accordingly, metec has not recorded any reserves for uncertain tax positions at december 31, 2023. metec is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. metec believes it is no longer subject to income tax examinations for tax years ending prior to December 31, 2020.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt0117700
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0METEC'S MISSION IS EMPOWERING INDIVIDUALS TO IMPROVE THEIR FINANCIAL WELL-BEING THROUGH HOUSING COUNSELING, CREDIT COUNSELING, HOME OWNERSHIP, AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425565
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IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0382
IRS990/OccupancyGrp/ProgramServicesAmt014521
IRS990/OccupancyGrp/TotalAmt015285
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt04055
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017984
IRS990/OtherAssetsTotalGrp/EOYAmt013560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ProgramServicesAmt0369465
IRS990/OtherExpensesGrp/ProgramServicesAmt15856
IRS990/OtherExpensesGrp/TotalAmt0369465
IRS990/OtherExpensesGrp/TotalAmt16504
IRS990/OtherLiabilitiesGrp/BOYAmt013585
IRS990/OtherLiabilitiesGrp/EOYAmt09097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt018541
IRS990/PayrollTaxesGrp/TotalAmt021590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS/GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319489
IRS990/PYProgramServiceRevenueAmt0656784
IRS990/PYRevenuesLessExpensesAmt085530
IRS990/PYSalariesCompEmpBnftPaidAmt0268957
IRS990/PYTotalExpensesAmt0588446
IRS990/PYTotalRevenueAmt0673976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02482762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02482762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254712
IRS990ScheduleA/Total509Grp/TotalAmt02482762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483032
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt017106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069098
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesSubtotalAmt0783135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0921286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0metec is organized as a charitable organization as defined in internal revenue code section 501(c)(3) and is therefore exempt from the payment of income taxes except on unrelated business income (if any). Management has reviewed tax positions taken and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on metec's financial condition, results of operations, or cash flows. accordingly, metec has not recorded any reserves for uncertain tax positions at december 31, 2023. metec is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. metec believes it is no longer subject to income tax examinations for tax years ending prior to December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036552
IRS990ScheduleD/TotalExpensesPerForm990Amt0783135
IRS990ScheduleD/TotalLiabilityAmt09097
IRS990ScheduleD/TotalRevenuePerForm990Amt0921286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935686

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.26$0.93$1.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.92$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.61$0.29$0.67$0.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.48$0.20$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.34$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.20$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.41$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.26$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.18$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.11$0.08$0.03