Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-0493482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,630,503
Up $34,989 (+2.2%) from 2013
Net Assets
Up$1,473,264
Up $80,157 (+5.8%) from 2013
Liabilities
Down$157,239
Down $45,168 (-22%) from 2013
Revenue
Up$1,027,672
Up $28,343 (+2.8%) from 2013
Expenses
Up$947,516
Up $81,403 (+9.4%) from 2013
Net Income
Down$80,156
Down $53,060 (-40%) from 2013
Promote the mechanical contracting industry throughout eastern missouri and provide safety programs for members.
Promote the mechanical contracting industry throughout easten missouri and provide safety programs for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,393,108 | $1,473,264 | ▲ $80,156 |
| Land, Buildings, and Equipment, Net | $535,852 | $502,125 | ▼ $33,727 |
| Investments in Publicly Traded Securities | $280,211 | $293,124 | ▲ $12,913 |
| Savings and Temporary Cash Investments | $230,441 | $231,165 | ▲ $724 |
| Cash and Non-Interest-Bearing Accounts | $88,157 | $64,035 | ▼ $24,122 |
| Prepaid Expenses and Deferred Charges | $5,250 | $8,620 | ▲ $3,370 |
| Accounts Receivable | $4,933 | $7,085 | ▲ $2,152 |
| Total Assets | $1,595,514 | $1,630,503 | ▲ $34,989 |
| Other Assets Total | $450,670 | $524,349 | ▲ $73,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,858 | $146,479 | ▼ $50,379 |
| Accounts Payable and Accrued Expenses | $5,548 | $10,760 | ▲ $5,212 |
| Total Liabilities | $202,406 | $157,239 | ▼ $45,167 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,393,108 | $1,473,264 | ▲ $80,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,595,514 | $1,630,503 | ▲ $34,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,667 | $105,916 | $448,583 |
| Leasehold Improvements | $101,610 | $205,397 | $307,007 |
| Equipment | $3,394 | $219,581 | $222,975 |
| Land | $47,350 | - | $47,350 |
| Other Land Buildings | $7,104 | $22,495 | $29,599 |
| Other Assets Org | $524,349 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| D Joseph Thornton Jr | Executive Di | $89,150 | $89,150 |
| Name | Title |
|---|---|
| Michael Hurley | President |
| Dennis Corrigan | Director |
| George Corey | Director |
| Jeff Rush | Director |
| Jon Danuser | Director |
| Tim Decker | Director |
| Tom Hegger | Treasurer |
| Charles Roberts | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $663,787 |
| Salaries, Compensation, and Employee Benefits | $258,729 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $151,701 | - | - | $151,701 |
| Other Salaries and Wages | - | $93,954 | - | $93,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,150 | - | $89,150 |
| Conferences and Meetings | $84,968 | - | - | $84,968 |
| All Other Expenses | $32,547 | $27,545 | - | $60,092 |
| Depreciation Depletion | - | $38,227 | - | $38,227 |
| Other Employee Benefits | - | $34,207 | - | $34,207 |
| Occupancy | - | $33,554 | - | $33,554 |
| Office Expenses | $203 | $29,845 | - | $30,048 |
| Pension Plan Contributions | - | $27,466 | - | $27,466 |
| Other Expenses | $27,234 | - | - | $27,234 |
| Grants to Domestic Individuals | $25,000 | - | - | $25,000 |
| Fees for Services Legal | - | $20,653 | - | $20,653 |
| Insurance | - | $15,622 | - | $15,622 |
| Payroll Taxes | - | $13,952 | - | $13,952 |
| Information Technology | - | $12,469 | - | $12,469 |
| Fees for Services Accounting | - | $8,365 | - | $8,365 |
| Travel | $7,435 | $216 | - | $7,651 |
| Fees for Services Other | - | $1,196 | - | $1,196 |
| Interest | $898 | - | - | $898 |
| Total Functional Expenses | $501,095 | $446,421 | $0 | $947,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $947,516 |
| Total Expenses per Audited Statements | $947,516 |
| Total Expenses per Form 990 | $947,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members vote on the slate of the officers of the board of directors at association-wide meetings.”
“Decisions that will effect the members of the association will vote for approval at association-wide meetings.”
“This form is reviewed and approved by all members at a board of directors meeting prior to its submittal.”
“The executive director's compensation is discussed as part of the budgeting process. The budget is approved by the full board.”
“The association's employees compensation is discussed as part of the budgeting process. The budget is approved by the full board.”
“Governing documents will be provided upon request.”
“Unrealized loss on investments 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTEN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60092 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D JOSEPH THORNTON JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145716600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10825 MIDWEST INDUSTRIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49829 |
| IRS990/CYOtherExpensesAmt | 0 | 663787 |
| IRS990/CYOtherRevenueAmt | 0 | -2706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 980549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258729 |
| IRS990/CYTotalExpensesAmt | 0 | 947516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1027672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38227 |
| IRS990/Desc | 0 | PROMOTION OF MECHANICAL CONTRACTING INDUSTRY IN EASTERN MISSOURI AND DISCUSSION OF RELEVANT TOPICS THROUGH MEETINGS, SEMINARS, AND CONFERENCES. MEMBERSHIP IN NATIONAL ASSOCIATION TO KEEP CURRENT ON EMERGING ISSUES EFFECTING THE INDUSTRY. PROGRAMS AND SEMINARS TO PROMOTE ON THE JOB SAFETY TECHNIQUES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 501095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20653 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON DANUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D JOSEPH THORNTON JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89150 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1027672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15622 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/InterestGrp/TotalAmt | 0 | 898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 280211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 293124 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055514 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTEN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1473264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34207 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY SEMINIARS & PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27234 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED LOSS ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -6269 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -6269 |
| IRS990/OtherRevenueTotalAmt | 0 | -2706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 151701 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 151701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8620 |
| IRS990/PrincipalOfficerNm | 0 | D JOSEPH THORNTON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IBF/SAFETY ASSESSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MCAA NATIONAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 794877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24667 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16258 |
| IRS990/PYOtherExpensesAmt | 0 | 591823 |
| IRS990/PYOtherRevenueAmt | 0 | 40985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 942086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249622 |
| IRS990/PYTotalExpensesAmt | 0 | 866112 |
| IRS990/PYTotalRevenueAmt | 0 | 999329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80156 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1393108 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1473264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 947516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 524349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1027672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502125 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 524349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 947516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1027672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1027672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 947516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 3 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 4 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 5 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 6 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 7 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 8 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 9 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 10 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 11 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 12 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 13 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 14 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | MATHEW CHKAUTOVICH |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | ETHAN DOZIER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 2 | SARAH ELLIOTT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 3 | MAGGIE BROWN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 4 | ROSALEE KNIPP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 5 | CAITLIN BEQUETTE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 6 | ERI CICOTTE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 7 | MOLLY GUMMERSHEIMER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 8 | JULIA WALTHER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 9 | JENNA WELCHMEYER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 10 | DANIEL REILLY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 11 | EMILY ROBINSON |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 12 | LAUREN BEQUETTE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 13 | RYAN MOLL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 14 | ROBERT BRENNAN-PICKENS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 7 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 8 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 9 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 10 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 11 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 12 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 13 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 14 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL REILLY CHILD OF MEMBER ORG 1,000 EMILY ROBINSON CHILD OF MEMBER ORG 1,000 LAUREN BEQUETTE CHILD OF MEMBER ORG 1,000 RYAN MOLL CHILD OF MEMBER ORG 1,000 ROBERT BRENNAN-PICKENS CHILD OF MEMBER ORG 1,000 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART III |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS VOTE ON THE SLATE OF THE OFFICERS OF THE BOARD OF DIRECTORS AT ASSOCIATION-WIDE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS THAT WILL EFFECT THE MEMBERS OF THE ASSOCIATION WILL VOTE FOR APPROVAL AT ASSOCIATION-WIDE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS FORM IS REVIEWED AND APPROVED BY ALL MEMBERS AT A BOARD OF DIRECTORS MEETING PRIOR TO ITS SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S EMPLOYEES COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1595514 |
| IRS990/TotalAssetsEOYAmt | 0 | 1630503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1595514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1630503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 446421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 947516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 980549 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1027672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1595514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1630503 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7435 |
| IRS990/TravelGrp/TotalAmt | 0 | 7651 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10825 MIDWEST INDUSTRIAL BLVD |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCA-EMO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.