Civic Intelligence

MID-Michigan Mechanical Contractors Associationnnuity Tr Ua 102798

990 • Fiscal year 2016 • EIN 38-3442841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MID-MICHIGANMCA.ORG
901 S Cedar St No 200Mason, MI 48854

(517) 636-0390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$142,375

Down $2,730 (-1.9%) from 2015

Net Assets

Down

$140,274

Down $2,712 (-1.9%) from 2015

Liabilities

Down

$2,101

Down $18 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$350,625

Up $16,892 (+5.1%) from 2015

Expenses

Up

$353,337

Up $21,901 (+6.6%) from 2015

Net Income

Down

-$2,712

Down $5,009 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $102,815Liabilities 2010: $2,725Net Assets 2010: $100,0902010Assets 2011: $104,693Liabilities 2011: $1,723Net Assets 2011: $102,9702011Assets 2012: $110,295Liabilities 2012: $1,706Net Assets 2012: $108,5892012Assets 2013: $114,716Liabilities 2013: $2,034Net Assets 2013: $112,6822013Assets 2014: $142,892Liabilities 2014: $1,913Net Assets 2014: $140,9792014Assets 2015: $145,105Liabilities 2015: $2,119Net Assets 2015: $142,9862015Assets 2016: $142,375Liabilities 2016: $2,101Net Assets 2016: $140,2742016Assets 2017: $168,028Liabilities 2017: $1,933Net Assets 2017: $166,0952017Assets 2018: $198,942Liabilities 2018: $1,809Net Assets 2018: $197,1332018Assets 2019: $243,371Liabilities 2019: $1,901Net Assets 2019: $241,4702019Assets 2020: $352,892Liabilities 2020: $2,036Net Assets 2020: $350,8562020Assets 2021: $450,844Liabilities 2021: $2,142Net Assets 2021: $448,7022021Assets 2022: $766,402Liabilities 2022: $197,252Net Assets 2022: $569,1502022Assets 2023: $810,838Liabilities 2023: $197,085Net Assets 2023: $613,7532023Assets 2024: $860,486Liabilities 2024: $197,529Net Assets 2024: $662,9572024

Highlighted filing

2016

Assets$142,375
Liabilities$2,101
Net Assets$140,274
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $319,8162010Revenue 2011: $347,150Expenses 2011: $343,298Net Income 2011: $3,8522011Expenses 2012: $300,6122012Revenue 2013: $323,226Expenses 2013: $318,647Net Income 2013: $4,5792013Revenue 2014: $384,313Expenses 2014: $355,767Net Income 2014: $28,5462014Revenue 2015: $333,733Expenses 2015: $331,436Net Income 2015: $2,2972015Revenue 2016: $350,625Expenses 2016: $353,337Net Income 2016: -$2,7122016Revenue 2017: $383,366Expenses 2017: $357,545Net Income 2017: $25,8212017Revenue 2018: $382,988Expenses 2018: $351,950Net Income 2018: $31,0382018Revenue 2019: $393,352Expenses 2019: $349,015Net Income 2019: $44,3372019Revenue 2020: $442,338Expenses 2020: $332,952Net Income 2020: $109,3862020Revenue 2021: $440,133Expenses 2021: $342,287Net Income 2021: $97,8462021Revenue 2022: $494,612Expenses 2022: $376,586Net Income 2022: $118,0262022Revenue 2023: $478,779Expenses 2023: $434,176Net Income 2023: $44,6032023Revenue 2024: $529,681Expenses 2024: $480,477Net Income 2024: $49,2042024

Highlighted filing

2016

Revenue$350,625
Expenses$353,337
Net Income-$2,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$369,665
Mission and Program Overview

Mission

To provide information and education for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,471$141,426▼ $2,045
Land, Buildings, and Equipment, Net$1,634$949▼ $685
Total Assets$145,105$142,375▼ $2,730
Liabilities
Accounts Payable and Accrued Expenses$2,119$2,101▼ $18
Total Liabilities$2,119$2,101▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$142,986$140,274▼ $2,712
Total Net Assets Fund Balance$142,986$140,274▼ $2,712
Total Liabilities and Net Assets / Fund Balance$145,105$142,375▼ $2,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$8,591$9,522
Other Land Buildings$18$738$756
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Larry GunthorpePresident
John GreenTrustee
Kirk MyersTrustee
Todd CarverTrustee
Tom EifertTrustee
Jason KregerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$344,400
Change in Net Assets
$-2,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,523
Salaries, Compensation, and Employee Benefits$152,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,484
Conferences and Meetings---$67,788
Occupancy---$24,291
All Other Expenses---$16,373
Pension Plan Contributions---$12,948
Other Employee Benefits---$10,382
Other Expenses---$6,935
Fees for Services Accounting---$4,925
Insurance---$4,225
Information Technology---$2,908
Travel---$2,487
Office Expenses---$1,613
Depreciation Depletion---$686
Advertising---$650
Total Functional Expenses$0$0$0$353,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,040
Fundraising Gross Income$8,440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
No

Governance Explanations

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

“The form 990 is reviewed by both the executive director and the financial manager.”

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

“Board members self monitor and report any conflicts to the president.”

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

“The board conducts a comparison study to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Mechanical Contractors
EIN
38-3442841
Phone
5176360390
Address
901 S CEDAR ST NO 200, MASON, MI 48854
Doing Business As
Association

Signing Officer

Name
Larry Gunthorpe
Title
President
Phone
5176360390
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gunthorpe
Formed
1954
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
L Susan Hafner CPA
Phone
5173237500
Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SELF MONITOR AND REPORT ANY CONFLICTS TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A COMPARISON STUDY TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MID MI MECHANICAL CONTRACTORS ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MID MI MECHANICAL CONTRACTORS ASSOC
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04055 HUNSAKER STREET
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MID-MICHIGANMCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GUNTHORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05176360390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-MICHIGAN MECHANICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ANNUITY TR UA 102798
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0383442841
ReturnHeader/Filer/PhoneNum05176360390
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 S CEDAR ST NO 200
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F53817EAF70A484D7A7DF862E6DC6D64AA5E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SUSAN HAFNER CPA
ReturnHeader/ReturnTs02017-05-15T13:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,375
Liabilities
$2,101
Net assets
$140,274
Revenue
$350,625
Expenses
$353,337
Net income
-$2,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.98$6.63$5.30$4.80$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.97$6.14$4.79$4.34$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.97$5.69$4.95$3.77$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.02$4.49$4.40$3.42$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.02$3.51$4.42$3.33$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$3.93$3.49$0.44
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$0.02$1.97$3.83$3.52$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$3.83$3.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$3.51$3.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$3.34$3.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.84$3.56$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.02$1.13$3.23$3.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$3.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$3.47$3.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$3.20