Civic Intelligence

Mechanical Conctractors Se Inc

990EZ • Fiscal year 2014 • EIN 39-1542117

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

600 52nd St Ste 130Kenosha, WI 53140

(262) 654-1234

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$172,390

Up $21,257 (+14%) from 2013

Net Assets

Up

$152,772

Up $1,639 (+1.1%) from 2013

Liabilities

Up

$19,618

Up $19,618 from 2013

Revenue

Up

$39,946

Up $22,274 (+126%) from 2013

Expenses

Up

$36,781

Up $15,269 (+71%) from 2013

Net Income

Up

$3,165

Up $7,005 (+182%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $121,590Liabilities 2011: $02011Assets 2012: $120,624Liabilities 2012: $02012Assets 2013: $151,133Liabilities 2013: $0Net Assets 2013: $151,1332013Assets 2014: $172,390Liabilities 2014: $19,618Net Assets 2014: $152,7722014Assets 2021: $245,305Liabilities 2021: $0Net Assets 2021: $245,3052021Assets 2022: $182,596Liabilities 2022: $0Net Assets 2022: $182,5962022

Highlighted filing

2014

Assets$172,390
Liabilities$19,618
Net Assets$152,772

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $22,833Expenses 2011: $26,980Net Income 2011: -$4,1472011Revenue 2012: $19,393Expenses 2012: $34,610Net Income 2012: -$15,2172012Revenue 2013: $17,672Expenses 2013: $21,512Net Income 2013: -$3,8402013Revenue 2014: $39,946Expenses 2014: $36,781Net Income 2014: $3,1652014Revenue 2021: $30,486Expenses 2021: $85,031Net Income 2021: -$54,5452021Revenue 2022: $32,750Expenses 2022: $62,858Net Income 2022: -$30,1082022

Highlighted filing

2014

Revenue$39,946
Expenses$36,781
Net Income$3,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$39,946
Mission and Program Overview

Mission

Mechanical contractors of se wi (mcsew) work to promote the welfare of all mechanical contractors in southeastern wisconsin and work toward the development of the heating, piping, and air conditioning industries in racine, kenosha, and walworth counties.

Program Services

DescriptionGrantsExpenses
PROMOTING THE WELFARE OF ALL MECHANICAL CONTRACTORS IN SOUTHEASTERN WISCONSIN AND WORK TOWARD THE DEVELOPMENT OF THE HEATING, PIPING, AND AIR CONDITIONING INDUSTRIES IN RACINE, KENOSHA, AND WALWORTH COUNTIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LOUISPresident-$0--
PETER WALQUISTTreasurer-$0--
JAMES COLWELLVice Preside-$0--
DAVE KARLSENDirector-$0--
BOB LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Se Inc
EIN
39-1542117
Address
600 52ND ST STE 130, KENOSHA, WI 53140

Signing Officer

Name
Kevin Louis
Title
President
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Terri a Schmidt
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Unrealized gain on mutual fun 18,216 misc income 1,165 total 19,381

Form 990-ez, Part I, Line 16

Expenses 3,000 6,000 2,071 education reimbursement 23,959 board meeting exp 247 miscellaneous 1,165 bank charges 35 licenses & fees 10 office supplies 29 total 36,516

Form 990-ez, Part I, Line 20

ADJUSTMENT -1,526

Form 990-ez, Part II, Line 26

CASH OVER DRAFT 0 19,618

Form 990-ez, Part III

Mechanical contractors of se wi (mcsew) work to promote the welfare of all mechanical contractors in southeastern wisconsin and work toward the development of the heating, piping, and air conditioning industries in racine, kenosha, and walworth counties.

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MCSEW
IRS990EZ/BooksInCareOfDetail/PhoneNum02626541234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 52ND ST STE 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172390
IRS990EZ/GrossReceiptsAmt039946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER WALQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE KARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1526
IRS990EZ/OtherExpensesTotalAmt036516
IRS990EZ/OtherRevenueTotalAmt019381
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MECHANICAL CONTRACTORS OF SE WI (MCSEW) WORK TO PROMOTE THE WELFARE OF ALL MECHANICAL CONTRACTORS IN SOUTHEASTERN WISCONSIN AND WORK TOWARD THE DEVELOPMENT OF THE HEATING, PIPING, AND AIR CONDITIONING INDUSTRIES IN RACINE, KENOSHA, AND WALWORTH COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE WELFARE OF ALL MECHANICAL CONTRACTORS IN SOUTHEASTERN WISCONSIN AND WORK TOWARD THE DEVELOPMENT OF THE HEATING, PIPING, AND AIR CONDITIONING INDUSTRIES IN RACINE, KENOSHA, AND WALWORTH COUNTIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036781
IRS990EZ/TotalRevenueAmt039946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON MUTUAL FUN 18,216 MISC INCOME 1,165 TOTAL 19,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,000 6,000 2,071 EDUCATION REIMBURSEMENT 23,959 BOARD MEETING EXP 247 MISCELLANEOUS 1,165 BANK CHARGES 35 LICENSES & FEES 10 OFFICE SUPPLIES 29 TOTAL 36,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT -1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH OVER DRAFT 0 19,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MECHANICAL CONTRACTORS OF SE WI (MCSEW) WORK TO PROMOTE THE WELFARE OF ALL MECHANICAL CONTRACTORS IN SOUTHEASTERN WISCONSIN AND WORK TOWARD THE DEVELOPMENT OF THE HEATING, PIPING, AND AIR CONDITIONING INDUSTRIES IN RACINE, KENOSHA, AND WALWORTH COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS SE INC
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0391542117
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 52ND ST STE 130
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI A SCHMIDT
ReturnHeader/ReturnTs02015-09-23T10:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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