Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$278,794
Up $35,244 (+14%) from 2018
Net Assets
Up$254,888
Up $41,777 (+20%) from 2018
Liabilities
Down$23,906
Down $6,533 (-21%) from 2018
Revenue
Up$309,073
Up $3,010 (+1.0%) from 2018
Expenses
Down$267,296
Down $4,232 (-1.6%) from 2018
Net Income
Up$41,777
Up $7,242 (+21%) from 2018
Organization services, inc. Performs administrative duties as contracted for various non-profit, non-stock contractor organizations.
To perform duties and functions for non-stock, non-profit organizations on a non-profit basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,475 | $258,275 | ▲ $36,800 |
| Accounts Receivable | $16,796 | $17,256 | ▲ $460 |
| Prepaid Expenses and Deferred Charges | $5,279 | $3,263 | ▼ $2,016 |
| Total Assets | $243,550 | $278,794 | ▲ $35,244 |
| Liabilities | |||
| Deferred Revenue | $20,416 | $23,236 | ▲ $2,820 |
| Accounts Payable and Accrued Expenses | $10,023 | $670 | ▼ $9,353 |
| Total Liabilities | $30,439 | $23,906 | ▼ $6,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,111 | $254,888 | ▲ $41,777 |
| Total Net Assets Fund Balance | $213,111 | $254,888 | ▲ $41,777 |
| Total Liabilities and Net Assets / Fund Balance | $243,550 | $278,794 | ▲ $35,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Walsh | Operations Manager | FT | $66,731 | $13,738 | $80,469 |
| Name | Title |
|---|---|
| Doug Smithback | President |
| Dave Orr | Vice President |
| Brad Werlein | Director |
| Jesse Pertzborn | Director |
| Paul Christensen | Director |
| Kendall Richards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,260 |
| Other Expenses | $109,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $83,836 |
| Other Salaries and Wages | - | - | - | $56,320 |
| Occupancy | - | - | - | $37,359 |
| Fees for Services Other | - | - | - | $25,688 |
| Office Expenses | - | - | - | $20,446 |
| Other Employee Benefits | - | - | - | $9,086 |
| Payroll Taxes | - | - | - | $9,018 |
| Fees for Services Accounting | - | - | - | $6,576 |
| Conferences and Meetings | - | - | - | $5,273 |
| Travel | - | - | - | $4,474 |
| Insurance | - | - | - | $4,428 |
| Information Technology | - | - | - | $3,611 |
| Advertising | - | - | - | $610 |
| Other Expenses | - | - | - | $551 |
| Fees for Services Legal | - | - | - | $20 |
| Total Functional Expenses | $0 | $0 | $0 | $267,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $267,296 |
| Total Expenses per Audited Statements | $267,296 |
| Total Expenses per Form 990 | $267,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership shall be limited to non-stock, non-profit corporations determined to be exempt from taxation as described by section 501(c) and (d) of the united states internal revenue code. The charter members of this corporation are mechanical contractors association of madison, inc. And madison association of plumbing contractors, inc. Additional members to this corporation may be admitted to membership upon receiving unanimous approval of the members of this corporation. The time and manner of handling applications for membership shall be determined by the board of directors.”
“Each member elects two members of the governing body.”
“Amendments of the by-laws may be made at any meeting upon adoption of the same by unanimous agreement of members of this corporation. The corporation may be dissolved only with the unanimous agreement of the members of this corporation. Upon dissolution any assets remaining after the discharge of all liabilities and expenses shall revert to the members as then existing in proportion to the voting rights of such members.”
“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”
“Disclosure of financial interest: if, at any time, an interested person becomes aware that the board may or shall discuss or act upon any transaction or arrangement which may have any bearing of any kind upon, or may relate in any manner to, a financial interest of the interested person, such interested person shall disclose such financial interest to the board as follows: (i) the interested person shall provide to the board, in advance of such discussion or action by the board, written disclosure of the existence, nature and extent of the interested person's financial interest, or (ii) if written disclosure cannot be provided in advance, e.g., in situations in which the interested person does not realize the nature of the transaction or arrangement to be discussed or acted upon until discussions have already begun, the interested person shall orally inform the board immediately upon such interested person's realization that the transaction or arrangement may bear upon or relate to a financial interest of the interested person, and shall provide such written disclosure to the board at the soonest practicable time thereafter. Any and all written or oral disclosures of financial interests shall be made a formal part of the minutes of the board. Notwithstanding the foregoing, an interested person shall not be required to disclose any financial interest that, in the exercise of such interested person's reasonable judgment, is so de minimis that it would not under any circumstances influence, or appear to influence, the interested person's judgment or actions with respect to the proposed transaction or arrangement to be discussed and/or acted upon by the board. Recusal by interested person: in connection with an interested person's disclosure of a financial interest, an interested person may determine that such financial interest creates a conflict of interest with respect to the proposed transaction or arrangement to be discussed or acted upon by the board. In such circumstances, the interested person may voluntarily recuse himself or herself from discussion or action by the board. Determination of conflict of interest: where an interested person has provided advance written disclosure of a financial interest but has not voluntarily recused himself or herself from discussion of or action upon the proposed transaction or arrangement, the remaining board members present shall, prior to commencing its discussion or taking action, determine by a majority vote whether the financial interest creates a conflict of interest, as defined above. The interested person shall not participate in any discussions or vote related to this determination, except to the extent necessary to fully explain the financial interest and the manner in which the proposed transaction or arrangement to be discussed or acted upon by the board may or will bear upon or relate to the financial interest. Exclusion from discussion and vote: in circumstances where the board has determined that a conflict of interest exists, the interested person shall not participate in any discussion or vote regarding the transaction or arrangement at issue, and shall not be present in the meeting room for any part of the discussion or vote relating to the transaction or arrangement. Action by board: with respect to any transaction or arrangement with regard to which the board has determined that a conflict of interest exists, the board shall discuss such transaction or arrangement as appropriate, but shall not formally approve such transaction or arrangement unless and until the non-interested members of the board have decided, by unanimous vote, that the transaction or arrangement is in the best interests of and for the benefit of the corporation, and is fair and reasonable thereto in all respects. The board shall recognize that, under certain circumstances, may necessitate an investigation of alternatives to the proposed transaction or arrangement, and/or a determination as to wheth”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM DUTIES AND FUNCTIONS FOR NON-STOCK, NON-PROFIT ORGANIZATIONS ON A NON-PROFIT BASIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082881414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5940 SEMINOLE CENTRE CT STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537115136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109036 |
| IRS990/CYOtherRevenueAmt | 0 | 1973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158260 |
| IRS990/CYTotalExpensesAmt | 0 | 267296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEMBER ADVOCACY - PROVIDE VALUABLE SERVICES FOR THE MECHANICAL, SHEET METAL AND PLUMBING INDUSTRIES AS GEOGRAPHICALLY OUTLINED IN EACH COLLECTIVE BARGAINING AGREEMENT. THE STAFF OF ORGANIZATION SERVICES, INC. CARRY OUT DIRECTIVES FOR THE ENTITIES THEY SERVE. GOALS ARE ACHIEVED BY ATTENDING INDUSTRY-RELATED MEETINGS, ADVOCATING FOR THE INDUSTRIES, PROVIDING TIMELY COMMUNICATION, SCHEDULING APPROPRIATE TRAINING AND PARTNERING WITH LOCAL, STATE AND NATIONAL AFFILIATES. STAFF ATTEND CONFERENCES AND TRAININGS TO KEEP UP TO DATE WITH THE MECHANICAL, SHEET METAL AND PLUMBING INDUSTRY RELATED TOPICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG SMITHBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD WERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE PERTZBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 309073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1973 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1973 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9086 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551 |
| IRS990/OtherRevenueTotalAmt | 0 | 1973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3263 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 132276 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139252 |
| IRS990/PYTotalExpensesAmt | 0 | 271528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 267296 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 267296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 267296 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP SHALL BE LIMITED TO NON-STOCK, NON-PROFIT CORPORATIONS DETERMINED TO BE EXEMPT FROM TAXATION AS DESCRIBED BY SECTION 501(C) AND (D) OF THE UNITED STATES INTERNAL REVENUE CODE. THE CHARTER MEMBERS OF THIS CORPORATION ARE MECHANICAL CONTRACTORS ASSOCIATION OF MADISON, INC. AND MADISON ASSOCIATION OF PLUMBING CONTRACTORS, INC. ADDITIONAL MEMBERS TO THIS CORPORATION MAY BE ADMITTED TO MEMBERSHIP UPON RECEIVING UNANIMOUS APPROVAL OF THE MEMBERS OF THIS CORPORATION. THE TIME AND MANNER OF HANDLING APPLICATIONS FOR MEMBERSHIP SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER ELECTS TWO MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDMENTS OF THE BY-LAWS MAY BE MADE AT ANY MEETING UPON ADOPTION OF THE SAME BY UNANIMOUS AGREEMENT OF MEMBERS OF THIS CORPORATION. THE CORPORATION MAY BE DISSOLVED ONLY WITH THE UNANIMOUS AGREEMENT OF THE MEMBERS OF THIS CORPORATION. UPON DISSOLUTION ANY ASSETS REMAINING AFTER THE DISCHARGE OF ALL LIABILITIES AND EXPENSES SHALL REVERT TO THE MEMBERS AS THEN EXISTING IN PROPORTION TO THE VOTING RIGHTS OF SUCH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE OF FINANCIAL INTEREST: IF, AT ANY TIME, AN INTERESTED PERSON BECOMES AWARE THAT THE BOARD MAY OR SHALL DISCUSS OR ACT UPON ANY TRANSACTION OR ARRANGEMENT WHICH MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, A FINANCIAL INTEREST OF THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL DISCLOSE SUCH FINANCIAL INTEREST TO THE BOARD AS FOLLOWS: (I) THE INTERESTED PERSON SHALL PROVIDE TO THE BOARD, IN ADVANCE OF SUCH DISCUSSION OR ACTION BY THE BOARD, WRITTEN DISCLOSURE OF THE EXISTENCE, NATURE AND EXTENT OF THE INTERESTED PERSON'S FINANCIAL INTEREST, OR (II) IF WRITTEN DISCLOSURE CANNOT BE PROVIDED IN ADVANCE, E.G., IN SITUATIONS IN WHICH THE INTERESTED PERSON DOES NOT REALIZE THE NATURE OF THE TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON UNTIL DISCUSSIONS HAVE ALREADY BEGUN, THE INTERESTED PERSON SHALL ORALLY INFORM THE BOARD IMMEDIATELY UPON SUCH INTERESTED PERSON'S REALIZATION THAT THE TRANSACTION OR ARRANGEMENT MAY BEAR UPON OR RELATE TO A FINANCIAL INTEREST OF THE INTERESTED PERSON, AND SHALL PROVIDE SUCH WRITTEN DISCLOSURE TO THE BOARD AT THE SOONEST PRACTICABLE TIME THEREAFTER. ANY AND ALL WRITTEN OR ORAL DISCLOSURES OF FINANCIAL INTERESTS SHALL BE MADE A FORMAL PART OF THE MINUTES OF THE BOARD. NOTWITHSTANDING THE FOREGOING, AN INTERESTED PERSON SHALL NOT BE REQUIRED TO DISCLOSE ANY FINANCIAL INTEREST THAT, IN THE EXERCISE OF SUCH INTERESTED PERSON'S REASONABLE JUDGMENT, IS SO DE MINIMIS THAT IT WOULD NOT UNDER ANY CIRCUMSTANCES INFLUENCE, OR APPEAR TO INFLUENCE, THE INTERESTED PERSON'S JUDGMENT OR ACTIONS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED AND/OR ACTED UPON BY THE BOARD. RECUSAL BY INTERESTED PERSON: IN CONNECTION WITH AN INTERESTED PERSON'S DISCLOSURE OF A FINANCIAL INTEREST, AN INTERESTED PERSON MAY DETERMINE THAT SUCH FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD. IN SUCH CIRCUMSTANCES, THE INTERESTED PERSON MAY VOLUNTARILY RECUSE HIMSELF OR HERSELF FROM DISCUSSION OR ACTION BY THE BOARD. DETERMINATION OF CONFLICT OF INTEREST: WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE REMAINING BOARD MEMBERS PRESENT SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE BY A MAJORITY VOTE WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST, AS DEFINED ABOVE. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. EXCLUSION FROM DISCUSSION AND VOTE: IN CIRCUMSTANCES WHERE THE BOARD HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE REGARDING THE TRANSACTION OR ARRANGEMENT AT ISSUE, AND SHALL NOT BE PRESENT IN THE MEETING ROOM FOR ANY PART OF THE DISCUSSION OR VOTE RELATING TO THE TRANSACTION OR ARRANGEMENT. ACTION BY BOARD: WITH RESPECT TO ANY TRANSACTION OR ARRANGEMENT WITH REGARD TO WHICH THE BOARD HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DISCUSS SUCH TRANSACTION OR ARRANGEMENT AS APPROPRIATE, BUT SHALL NOT FORMALLY APPROVE SUCH TRANSACTION OR ARRANGEMENT UNLESS AND UNTIL THE NON-INTERESTED MEMBERS OF THE BOARD HAVE DECIDED, BY UNANIMOUS VOTE, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF AND FOR THE BENEFIT OF THE CORPORATION, AND IS FAIR AND REASONABLE THERETO IN ALL RESPECTS. THE BOARD SHALL RECOGNIZE THAT, UNDER CERTAIN CIRCUMSTANCES, MAY NECESSITATE AN INVESTIGATION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND/OR A DETERMINATION AS TO WHETH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 243550 |
| IRS990/TotalAssetsEOYAmt | 0 | 278794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254888 |
| IRS990/TotalOtherCompensationAmt | 0 | 13738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278794 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4474 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213111 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 254888 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5940 SEMINOLE CENTRE CT NO 102 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537115136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082881414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORGA |
| ReturnHeader/Filer/EIN | 0 | 391034026 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082881414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5940 SEMINOLE CENTRE CT NO 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537115136 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-10T14:51:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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