Civic Intelligence

Minnesota Mechanical Contractors Association Inc

990 • Fiscal year 2011 • EIN 41-0519110

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

830 Transfer Road 155114-1406
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$139,565

Down $165,044 (-54%) from 2010

Net Assets

Down

$135,302

Down $166,200 (-55%) from 2010

Liabilities

Up

$4,263

Up $1,156 (+37%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,948

Up $19,189 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $304,609Liabilities 2010: $3,107Net Assets 2010: $301,5022010Assets 2011: $139,565Liabilities 2011: $4,263Net Assets 2011: $135,3022011Assets 2012: $103,434Liabilities 2012: $3,529Net Assets 2012: $99,9052012Assets 2013: $79,049Liabilities 2013: $445Net Assets 2013: $78,6042013Assets 2014: $110,315Liabilities 2014: $0Net Assets 2014: $110,3152014Assets 2015: $141,397Liabilities 2015: $780Net Assets 2015: $140,6172015Assets 2016: $185,167Liabilities 2016: $0Net Assets 2016: $185,1672016Assets 2017: $243,717Liabilities 2017: $0Net Assets 2017: $243,7172017Assets 2018: $268,657Liabilities 2018: $0Net Assets 2018: $268,6572018Assets 2019: $274,657Liabilities 2019: $0Net Assets 2019: $274,6572019Assets 2020: $278,277Liabilities 2020: $0Net Assets 2020: $278,2772020Assets 2021: $285,924Liabilities 2021: $0Net Assets 2021: $285,9242021Assets 2022: $276,497Liabilities 2022: $14,366Net Assets 2022: $262,1312022Assets 2023: $282,414Liabilities 2023: $30,179Net Assets 2023: $252,2352023Assets 2024: $275,653Liabilities 2024: $21,323Net Assets 2024: $254,3302024

Highlighted filing

2011

Assets$139,565
Liabilities$4,263
Net Assets$135,302

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $100,555Expenses 2010: $245,759Net Income 2010: -$145,2042010Expenses 2011: $264,9482011Expenses 2012: $143,4942012Revenue 2013: $122,564Expenses 2013: $143,865Net Income 2013: -$21,3012013Revenue 2014: $112,815Expenses 2014: $81,104Net Income 2014: $31,7112014Revenue 2015: $106,854Expenses 2015: $76,552Net Income 2015: $30,3022015Revenue 2016: $123,000Expenses 2016: $78,450Net Income 2016: $44,5502016Revenue 2017: $134,631Expenses 2017: $76,081Net Income 2017: $58,5502017Revenue 2018: $83,509Expenses 2018: $58,569Net Income 2018: $24,9402018Revenue 2019: $32,500Expenses 2019: $26,500Net Income 2019: $6,0002019Revenue 2020: $31,000Expenses 2020: $27,380Net Income 2020: $3,6202020Revenue 2021: $33,500Expenses 2021: $25,853Net Income 2021: $7,6472021Revenue 2022: $31,116Expenses 2022: $27,159Net Income 2022: $3,9572022Revenue 2023: $29,116Expenses 2023: $39,012Net Income 2023: -$9,8962023Revenue 2024: $40,000Expenses 2024: $37,905Net Income 2024: $2,0952024

Highlighted filing

2011

Revenue-
Expenses$264,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$98,748
Mission and Program Overview

Mission

Minnesota mechanical contractors associations mission is to provide quality services to members, with an emphasis on labor relations, legislation, education, industry standards, and promotions.

Major Activities

Activity 2
Minnesota mechanical contractors association identifies training needed most by members and their staff and then selects speakers from across the nation to provide the training necessary to make members competitive in the industry. They also provide access to the encyclopedia mechanica on their website that provides a 1400 page library of documents and contracts, with instant industry news. In addition, the website provides a detailed calendar meeting listing upcoming seminars and events. Mmca has also created an informative newsletter that is sent to members to keep them aware of news and developments in the industry. This publication is sent out approximatley 8 or 9 times per year depending on the volume of information.
Activity 3
Minnesota mechanical contractors association works diligently to make sure state and local legislatures are aware of the issues impacting the industry. They monitor bills introduced into the legislature and represent the mechanical industry's interests through lobbying. Some of the issues they monitor are legislative and executive branch construction codes, workers comp issues, unemployment, licensing and taxes. Some recent examples are making the legislature aware of the benefits of green building and vertical buildings.
Filing and Contact Details

Filer

EIN
41-0519110
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0MINNESOTA MECHANICAL CONTRACTORS ASSOCIATION IDENTIFIES TRAINING NEEDED MOST BY MEMBERS AND THEIR STAFF AND THEN SELECTS SPEAKERS FROM ACROSS THE NATION TO PROVIDE THE TRAINING NECESSARY TO MAKE MEMBERS COMPETITIVE IN THE INDUSTRY. THEY ALSO PROVIDE ACCESS TO THE ENCYCLOPEDIA MECHANICA ON THEIR WEBSITE THAT PROVIDES A 1400 PAGE LIBRARY OF DOCUMENTS AND CONTRACTS, WITH INSTANT INDUSTRY NEWS. IN ADDITION, THE WEBSITE PROVIDES A DETAILED CALENDAR MEETING LISTING UPCOMING SEMINARS AND EVENTS. MMCA HAS ALSO CREATED AN INFORMATIVE NEWSLETTER THAT IS SENT TO MEMBERS TO KEEP THEM AWARE OF NEWS AND DEVELOPMENTS IN THE INDUSTRY. THIS PUBLICATION IS SENT OUT APPROXIMATLEY 8 OR 9 TIMES PER YEAR DEPENDING ON THE VOLUME OF INFORMATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0PETTERSEN & ASSOCIATES PERFORMS MANAGEMENT DUTIES FOR MINNESOTA MECHANICAL CONTRACTORS ASSOCIATION SUBJECT TO BOARD OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS REPRESENT BUSINESSES AND OTHER ORGANIZATIONS IN THE CONSTRUCTION TRADES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS VOTE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY WILL NOT CONDUCT A REVIEW OF FORM 990 PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY ANNUALLY AND IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6MINNESOTA MECHANICAL CONTRACTORS ASSOCIATION DOES MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0507085
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear098748
IRS990/TotalRevenue/ExclusionAmount010
IRS990/TotalRevenuePriorYear0100555
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn098748
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0301502
IRS990/UnrestrictedNetAssets/EOY0135302
IRS990/UponRequest0X
IRS990/WebSite0WWW.MN-MCA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410519110
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA MECHANICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06516462121
ReturnHeader/Filer/USAddress/AddressLine10830 TRANSFER ROAD 1
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551141406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0STEVE PETTERSEN
ReturnHeader/Officer/Phone06516462121
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0411841185
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOQUIST THORVILSON KAUFMANN ET AL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107650 EDINBOROUGH WAY STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554355921
ReturnHeader/Preparer/Name0JOHN L THORVILSON CPA
ReturnHeader/Preparer/Phone09528545700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:09:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.21$2.54$0.40$0.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.30$2.52$0.29$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.62$0.31$0.27$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$0.00$2.86$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.33$0.27$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.00$2.69$0.84$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.35$0.76$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.23$0.78$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$1.07$0.77$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.00$1.10$1.13$0.81$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.00$0.79$1.23$1.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$1.00$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.35$2.65
2010Summary only. Only limited summary data is available for this year.$3.05$0.03$3.02$1.01$2.46$1.45