Civic Intelligence

Mechanical Contractors Association of North Central Wisconsin Inc

990 • Fiscal year 2014 • EIN 39-1021834

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
3315 N Ballard Rd No DAppleton, WI 54911-8988

(920) 734-3148

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$93,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$262,262

Down $23,576 (-8.2%) from 2013

Net Assets

Down

$262,262

Down $23,576 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Down

$116,632

Down $5,397 (-4.4%) from 2013

Expenses

Down

$143,836

Down $3,958 (-2.7%) from 2013

Net Income

Down

-$27,204

Down $1,439 (-5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $329,436Liabilities 2011: $0Net Assets 2011: $329,4362011Assets 2012: $310,088Liabilities 2012: $0Net Assets 2012: $310,0882012Assets 2013: $285,838Liabilities 2013: $0Net Assets 2013: $285,8382013Assets 2014: $262,262Liabilities 2014: $0Net Assets 2014: $262,2622014Assets 2015: $246,976Liabilities 2015: $0Net Assets 2015: $246,9762015Assets 2016: $229,272Liabilities 2016: $0Net Assets 2016: $229,2722016Assets 2017: $249,287Liabilities 2017: $0Net Assets 2017: $249,2872017Assets 2018: $248,504Liabilities 2018: $0Net Assets 2018: $248,5042018Assets 2019: $288,074Liabilities 2019: $0Net Assets 2019: $288,0742019Assets 2020: $325,409Liabilities 2020: $0Net Assets 2020: $325,4092020Assets 2021: $351,720Liabilities 2021: $0Net Assets 2021: $351,7202021Assets 2022: $336,704Liabilities 2022: $0Net Assets 2022: $336,7042022Assets 2023: $376,324Liabilities 2023: $0Net Assets 2023: $376,3242023Assets 2024: $413,928Liabilities 2024: $0Net Assets 2024: $413,9282024

Highlighted filing

2014

Assets$262,262
Liabilities$0
Net Assets$262,262
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2011: $152,5072011Revenue 2012: $119,720Expenses 2012: $139,068Net Income 2012: -$19,3482012Revenue 2013: $122,029Expenses 2013: $147,794Net Income 2013: -$25,7652013Revenue 2014: $116,632Expenses 2014: $143,836Net Income 2014: -$27,2042014Revenue 2015: $123,671Expenses 2015: $134,576Net Income 2015: -$10,9052015Revenue 2016: $126,919Expenses 2016: $147,449Net Income 2016: -$20,5302016Revenue 2017: $156,229Expenses 2017: $145,161Net Income 2017: $11,0682017Revenue 2018: $153,265Expenses 2018: $142,916Net Income 2018: $10,3492018Revenue 2019: $165,214Expenses 2019: $143,054Net Income 2019: $22,1602019Revenue 2020: $171,400Expenses 2020: $137,644Net Income 2020: $33,7562020Revenue 2021: $165,489Expenses 2021: $137,732Net Income 2021: $27,7572021Revenue 2022: $170,795Expenses 2022: $152,459Net Income 2022: $18,3362022Revenue 2023: $187,758Expenses 2023: $156,343Net Income 2023: $31,4152023Revenue 2024: $187,969Expenses 2024: $165,560Net Income 2024: $22,4092024

Highlighted filing

2014

Revenue$116,632
Expenses$143,836
Net Income-$27,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$116,632
Mission and Program Overview

Mission

Promotion and protection of plumbing, heating, and cooling industry in north central wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$285,838$262,262▼ $23,576
Savings and Temporary Cash Investments$226,560$229,767▲ $3,207
Cash and Non-Interest-Bearing Accounts$59,278$32,495▼ $26,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$285,838$262,262▼ $23,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,838$262,262▼ $23,576
Total Liabilities and Net Assets / Fund Balance$285,838$262,262▼ $23,576
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff GaeckeExecutive Vice PresidentPT$93,000$93,000

Board Members and Trustees

NameTitle
David AldagPresident
Dean ReinkeVice President
James JarvisBoard Member
Jim BenoBoard Member
John TrottierBoard Member
Joseph LauerBoard Member
Mark EimmermanBoard Member
Mike SturdivantBoard Member
Richard BusheyBoard Member
Kim Bassett-heitzmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,984
Investment Income
$1,648
Other Revenue
$0
Change in Net Assets
$-27,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,628
Total Revenue per Audited Statements
$120,260
Total Revenue per Form 990
$116,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,836
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 Management---$93,000
Fees for Services Accounting---$7,673
Insurance---$4,180
Office Expenses---$4,017
Other Expenses---$3,535
All Other Expenses---$2,448
Conferences and Meetings---$1,409
Total Functional Expenses$0$0$0$143,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,836
Total Expenses per Audited Statements$143,836
Total Expenses per Form 990$143,836
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DAVID - EXECUTIVE VP OF ORGANIZATION AND 100% SHAREHOLDER OF OMSOms Provides Management Services as Indicated in Explanation of Form 990, Part Vi, Section A, Line 3. See Schedule O for Expanded Explanation. the Amount of the Transaction Is Included in Line 11a of Part Ix on Form 990.No$93,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 company contracts with organizational management services, inc. (oms) for administrative and management services, including, but not limited to, providing a staff member to act as executive vice president of the association, establishing and maintaining the books, guiding and assisting in the preparation of annual budgets, and preparing and distributing financial statements to the board of directors.”

Form 990, Part VI, Section A, Line 6

“There are three classes of members; active, associate, and honorary with only active members having voting rights. The president appoints a nominating committee of two active members who prepares a list of candidates for all directorships and officers to be elected at the annual meeting by active members. Nominations for any directorships of office may be offered from the floor by an active member with the consent of the nominee. No other decisions are approved or ratified by the members.”

Form 990, Part VI, Section A, Line 7A

“See section a, line 6 above.”

Form 990, Part VI, Section B, Line 11

“Jeff gaecke reviews, signs and then the form 990 is mailed for filing.”

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

“All actual and potential conflicts of interests are disclosed by board members to the association president and/or executive vice president through the annual disclosure form and/or whenever a conflict arises. The association executive comittee then make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The executive committee informs the board of their determination and action and the board retains the right to modify or reverse such determination and action.”

Form 990, Part VI, Section C, Line 19

“Copies are given to all meeting attendees and they are made available to all others upon request.”

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association of
EIN
39-1021834
Phone
9207343148
Address
3315 N BALLARD RD NO D, APPLETON, WI 54911-8988

Signing Officer

Name
Jeff Gaecke
Title
Executive Director
Phone
9207343148
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gaecke
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2201 E ENTERPRISE AVE, APPLETON, WI 54912-2459
Preparer
John D Krause CPA
Phone
9207337385
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: organization management services, inc. (see part vi, section a, line 3 above) assumes the responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes.”

Raw XML Appendix382 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION AND PROTECTION OF PLUMBING, HEATING, AND COOLING INDUSTRY IN NORTH CENTRAL WISCONSIN
IRS990/AllOtherExpensesGrp/TotalAmt02448
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF GAECKE
IRS990/BooksInCareOfDetail/PhoneNum09207343148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 NORTH BALLARD RD STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BUSHEY
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IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BENO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK EIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN REINKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0143836
IRS990ScheduleD/TotalRevenuePerForm990Amt0116632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143836
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVID SEITZ - ORGANIZATION MANAGEMENT SERVICES INC (OMS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAVID - EXECUTIVE VP OF ORGANIZATION AND 100% SHAREHOLDER OF OMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OMS PROVIDES MANAGEMENT SERVICES AS INDICATED IN EXPLANATION OF FORM 990, PART VI, SECTION A, LINE 3. SEE SCHEDULE O FOR EXPANDED EXPLANATION. THE AMOUNT OF THE TRANSACTION IS INCLUDED IN LINE 11A OF PART IX ON FORM 990.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY CONTRACTS WITH ORGANIZATIONAL MANAGEMENT SERVICES, INC. (OMS) FOR ADMINISTRATIVE AND MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, PROVIDING A STAFF MEMBER TO ACT AS EXECUTIVE VICE PRESIDENT OF THE ASSOCIATION, ESTABLISHING AND MAINTAINING THE BOOKS, GUIDING AND ASSISTING IN THE PREPARATION OF ANNUAL BUDGETS, AND PREPARING AND DISTRIBUTING FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE THREE CLASSES OF MEMBERS; ACTIVE, ASSOCIATE, AND HONORARY WITH ONLY ACTIVE MEMBERS HAVING VOTING RIGHTS. THE PRESIDENT APPOINTS A NOMINATING COMMITTEE OF TWO ACTIVE MEMBERS WHO PREPARES A LIST OF CANDIDATES FOR ALL DIRECTORSHIPS AND OFFICERS TO BE ELECTED AT THE ANNUAL MEETING BY ACTIVE MEMBERS. NOMINATIONS FOR ANY DIRECTORSHIPS OF OFFICE MAY BE OFFERED FROM THE FLOOR BY AN ACTIVE MEMBER WITH THE CONSENT OF THE NOMINEE. NO OTHER DECISIONS ARE APPROVED OR RATIFIED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFF GAECKE REVIEWS, SIGNS AND THEN THE FORM 990 IS MAILED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE ASSOCIATION PRESIDENT AND/OR EXECUTIVE VICE PRESIDENT THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE ASSOCIATION EXECUTIVE COMITTEE THEN MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF THEIR DETERMINATION AND ACTION AND THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE GIVEN TO ALL MEETING ATTENDEES AND THEY ARE MADE AVAILABLE TO ALL OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XI, LINE 2C: ORGANIZATION MANAGEMENT SERVICES, INC. (SEE PART VI, SECTION A, LINE 3 ABOVE) ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION OF NC WI INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391606450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION & ADVANCEMENT OF THE PLUMBING AND PIPEFITTING INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03315 N BALLARD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083543
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MECHANICAL CONTRACTOR'S ASSOCIATION OF NORTH CENTRAL WISCONSIN INDUSTRY FUN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285838
IRS990/TotalAssetsEOYAmt0262262
IRS990/TotalAssetsGrp/BOYAmt0285838
IRS990/TotalAssetsGrp/EOYAmt0262262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0114984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262262
IRS990/TotReportableCompRltdOrgAmt093000
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 N BALLARD RD NO D
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549118988
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GAECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207343148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CENTRAL WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0391021834
ReturnHeader/Filer/PhoneNum09207343148
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 N BALLARD RD NO D
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549118988
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 E ENTERPRISE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549122459
ReturnHeader/PreparerPersonGrp/PhoneNum09207337385
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D KRAUSE CPA
ReturnHeader/ReturnTs02015-08-17T10:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,262
Liabilities
$0
Net assets
$262,262
Revenue
$116,632
Expenses
$143,836
Net income
-$27,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.88$1.66$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.88$1.56$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.71$1.52$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.65$1.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.71$1.38$0.34
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.88$0.00$2.88$1.65$1.43$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.53$1.43$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.56$1.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.27$1.47$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.17$1.44$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$0.00$2.86$1.22$1.48$0.26
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$1.20$1.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits