Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$458,077
Up $64,790 (+16%) from 2022
Net Assets
Up$372,005
Up $6,297 (+1.7%) from 2022
Liabilities
Up$86,072
Up $58,493 (+212%) from 2022
Revenue
Flat$322,100
Flat from 2022
Expenses
Up$315,803
Up $26,710 (+9.2%) from 2022
Net Income
Down$6,297
Down $26,710 (-81%) from 2022
NONE
To provide consulting, advisory, executive and clerical services to its member organizations which are themselves recognized as exempt from taxation under code section 501(c)(6).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $384,096 | $405,196 | ▲ $21,100 |
| Accounts Receivable | $2,225 | $8,064 | ▲ $5,839 |
| Prepaid Expenses and Deferred Charges | $6,966 | $3,843 | ▼ $3,123 |
| Total Assets | $393,287 | $458,077 | ▲ $64,790 |
| Other Assets Total | $0 | $40,974 | ▲ $40,974 |
| Liabilities | |||
| Deferred Revenue | $25,079 | $41,353 | ▲ $16,274 |
| Other Liabilities | $0 | $40,974 | ▲ $40,974 |
| Accounts Payable and Accrued Expenses | $2,500 | $3,745 | ▲ $1,245 |
| Total Liabilities | $27,579 | $86,072 | ▲ $58,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,708 | $372,005 | ▲ $6,297 |
| Total Net Assets Fund Balance | $365,708 | $372,005 | ▲ $6,297 |
| Total Liabilities and Net Assets / Fund Balance | $393,287 | $458,077 | ▲ $64,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $40,974 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Walsh | Executive Director | FT | $86,961 | $20,038 | $106,999 |
| Name | Title |
|---|---|
| Brad Werlein | President |
| Paul Christensen | Vice President |
| Brady Farrell | Director |
| Brian Schultz | Director |
| Jesse Pertzborn | Secretary |
| Kendall Richards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,832 |
| Other Expenses | $111,394 |
| Grants and Similar Amounts Paid | $577 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $108,904 |
| Other Salaries and Wages | - | - | - | $64,606 |
| Occupancy | - | - | - | $38,349 |
| Fees for Services Accounting | - | - | - | $33,100 |
| Office Expenses | - | - | - | $20,818 |
| Other Employee Benefits | - | - | - | $17,689 |
| Payroll Taxes | - | - | - | $11,083 |
| Conferences and Meetings | - | - | - | $6,206 |
| Insurance | - | - | - | $5,022 |
| Information Technology | - | - | - | $4,151 |
| Fees for Services Other | - | - | - | $1,989 |
| Pension Plan Contributions | - | - | - | $1,550 |
| Travel | - | - | - | $1,468 |
| Grants to Domestic Orgs | - | - | - | $577 |
| All Other Expenses | - | - | - | $255 |
| Fees for Services Legal | - | - | - | $36 |
| Total Functional Expenses | $0 | $0 | $0 | $315,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $315,803 |
| Total Expenses per Audited Statements | $315,803 |
| Total Expenses per Form 990 | $315,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $40,974 |
“Membership shall be limited to corporations that are organized as nonstock, nonprofit corporations under the laws of the state of wisconsin and that are recognized as exempt from federal income taxes under code section 501(c)(6). Additional members may be admitted to membership upon the unanimous approval of the members of the corporation. Madison area mechanical and sheet metal contractors association ("msc") and madison association of plumbing contractors, inc. ("mapc") shall be the charter members of the corporation.”
“Members elect the governing body.”
“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”
“Executive director's compensation is based on comparison to market and is set and approved by the board.”
“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 | 2500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONSULTING, ADVISORY, EXECUTIVE AND CLERICAL SERVICES TO ITS MEMBER ORGANIZATIONS WHICH ARE THEMSELVES RECOGNIZED AS EXEMPT FROM TAXATION UNDER CODE SECTION 501(C)(6). |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6206 |
| 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 | 577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203832 |
| IRS990/CYTotalExpensesAmt | 0 | 315803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41353 |
| 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 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 | 33100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1989 |
| 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/OfficerInd | 4 | 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 | 20038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD WERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE PERTZBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN SCHULTZ |
| 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 | 86961 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| 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/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 577 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322100 |
| 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 | 4151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372005 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3843 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100952 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187667 |
| IRS990/PYTotalExpensesAmt | 0 | 289093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| 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 | 315803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 315803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 322100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 315803 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP SHALL BE LIMITED TO CORPORATIONS THAT ARE ORGANIZED AS NONSTOCK, NONPROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF WISCONSIN AND THAT ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(6). ADDITIONAL MEMBERS MAY BE ADMITTED TO MEMBERSHIP UPON THE UNANIMOUS APPROVAL OF THE MEMBERS OF THE CORPORATION. MADISON AREA MECHANICAL AND SHEET METAL CONTRACTORS ASSOCIATION ("MSC") AND MADISON ASSOCIATION OF PLUMBING CONTRACTORS, INC. ("MAPC") SHALL BE THE CHARTER MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARISON TO MARKET AND IS SET AND APPROVED BY THE BOARD. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393287 |
| IRS990/TotalAssetsEOYAmt | 0 | 458077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 458077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372005 |
| IRS990/TotalOtherCompensationAmt | 0 | 20038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 322100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 458077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1468 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5940 SEMINOLE CENTRE CT 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082881414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-26 |
| 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 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537115136 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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/PreparationDt | 0 | 2024-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-26T16:54:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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