Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-0493482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,586,573
Down $43,930 (-2.7%) from 2014
Net Assets
Up$1,572,696
Up $99,432 (+6.7%) from 2014
Liabilities
Down$13,877
Down $143,362 (-91%) from 2014
Revenue
Up$1,050,221
Up $22,549 (+2.2%) from 2014
Expenses
Down$931,408
Down $16,108 (-1.7%) from 2014
Net Income
Up$118,813
Up $38,657 (+48%) from 2014
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 | $1,473,264 | $1,572,696 | ▲ $99,432 |
| Land, Buildings, and Equipment, Net | $502,125 | $468,492 | ▼ $33,633 |
| Investments in Publicly Traded Securities | $293,124 | $297,109 | ▲ $3,985 |
| Cash and Non-Interest-Bearing Accounts | $64,035 | $114,697 | ▲ $50,662 |
| Savings and Temporary Cash Investments | $231,165 | $93,697 | ▼ $137,468 |
| Accounts Receivable | $7,085 | $12,584 | ▲ $5,499 |
| Prepaid Expenses and Deferred Charges | $8,620 | - | - |
| Total Assets | $1,630,503 | $1,586,573 | ▼ $43,930 |
| Other Assets Total | $524,349 | $599,994 | ▲ $75,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,479 | $13,877 | ▼ $132,602 |
| Accounts Payable and Accrued Expenses | $10,760 | - | - |
| Total Liabilities | $157,239 | $13,877 | ▼ $143,362 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,473,264 | $1,572,696 | ▲ $99,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,630,503 | $1,586,573 | ▼ $43,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $331,165 | $117,418 | $448,583 |
| Leasehold Improvements | $83,605 | $223,402 | $307,007 |
| Equipment | $2,110 | $220,865 | $222,975 |
| Land | $47,350 | - | $47,350 |
| Other Land Buildings | $4,262 | $25,337 | $29,599 |
| Other Assets Org | $599,994 | - | - |
| Name | Title |
|---|---|
| Thomas Hegger | President |
| Dennis Corrigan | Director |
| Jeff Rush | Director |
| Jon Danuser | Director |
| Michael Hurley | Director |
| Tim Decker | Director |
| George Corey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $640,969 |
| Salaries, Compensation, and Employee Benefits | $262,439 |
| Grants and Similar Amounts Paid | $28,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $115,239 | - | - | $115,239 |
| Other Salaries and Wages | - | $95,766 | - | $95,766 |
| Comp Disqual Persons | - | $91,824 | - | $91,824 |
| Conferences and Meetings | $82,213 | - | - | $82,213 |
| All Other Expenses | $49,573 | $1,518 | - | $51,091 |
| Fees for Services Legal | - | $49,695 | - | $49,695 |
| Depreciation Depletion | - | $33,633 | - | $33,633 |
| Other Employee Benefits | - | $32,760 | - | $32,760 |
| Office Expenses | - | $30,509 | - | $30,509 |
| Pension Plan Contributions | - | $28,139 | - | $28,139 |
| Grants to Domestic Individuals | $28,000 | - | - | $28,000 |
| Occupancy | - | $26,085 | - | $26,085 |
| Other Expenses | $22,715 | $27,846 | - | $22,715 |
| Information Technology | - | $17,906 | - | $17,906 |
| Insurance | - | $15,402 | - | $15,402 |
| Payroll Taxes | - | $13,950 | - | $13,950 |
| Fees for Services Accounting | - | $7,950 | - | $7,950 |
| Travel | $5,798 | $1,317 | - | $7,115 |
| Fees for Services Other | - | $1,419 | - | $1,419 |
| Interest | $700 | - | - | $700 |
| Total Functional Expenses | $455,689 | $475,719 | $0 | $931,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $931,408 |
| Total Expenses per Audited Statements | $931,408 |
| Total Expenses per Form 990 | $931,408 |
| 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 | 10760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12584 |
| 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 | 1518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51091 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE CORY |
| 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 | 64035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 91824 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 91824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82213 |
| 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 | 28000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55801 |
| IRS990/CYOtherExpensesAmt | 0 | 640969 |
| IRS990/CYOtherRevenueAmt | 0 | 5234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262439 |
| IRS990/CYTotalExpensesAmt | 0 | 931408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33633 |
| 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 | 455689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1419 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | THOMAS HEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON DANUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CORRIGAN |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 28000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1050221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/InterestGrp/TotalAmt | 0 | 700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 293124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 297109 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468492 |
| 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 | 146479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572696 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19381 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 524349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32760 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY SEMINIARS & PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22715 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5234 |
| IRS990/OtherRevenueTotalAmt | 0 | 5234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 115239 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 115239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8620 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HEGGER |
| 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 | 803846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 803846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49829 |
| IRS990/PYOtherExpensesAmt | 0 | 663787 |
| IRS990/PYOtherRevenueAmt | 0 | -2706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 980549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258729 |
| IRS990/PYTotalExpensesAmt | 0 | 947516 |
| IRS990/PYTotalRevenueAmt | 0 | 1027672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118813 |
| 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 | 1473264 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1572696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93697 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 331165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 931408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 223402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 599994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050221 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468492 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 599994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931408 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 3 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 4 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 5 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 6 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 7 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 8 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 9 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 10 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 11 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 12 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 13 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 14 | SCHOLARSHIP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 3 | 3000 |
| 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 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 12 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 13 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 14 | 2000 |
| 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 | ERIN CICOTTE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 7 | MOLLY GUMMERSHEIMER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 8 | JULIA WALTHER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 9 | JENNA WELSCHMEYER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 10 | LAUREN BEQUETTE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 11 | RYAN MOLL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 12 | ROBERT BRENNAN-PICKENS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 13 | DANIEL REILY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 14 | EMILY ROBINSON |
| 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 | LAUREN BEQUETTE CHILD OF MEMBER ORG 1,000 SCHOLARSHIP RYAN MOLL CHILD OF MEMBER ORG 2,000 SCHOLARSHIP ROBERT BRENNAN-PICKENS CHILD OF MEMBER ORG 2,000 SCHOLARSHIP DANIEL REILY CHILD OF MEMBER ORG 1,000 SCHOLARSHIP EMILY ROBINSON CHILD OF MEMBER ORG 2,000 SCHOLARSHIP |
| 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 | 1630503 |
| IRS990/TotalAssetsEOYAmt | 0 | 1586573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1630503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1586573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 475719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 931408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1572696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 989186 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1630503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1586573 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/TravelGrp/TotalAmt | 0 | 7115 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCA-EMO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.