Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-0493482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,870,386
Up $316,158 (+12%) from 2018
Net Assets
Up$2,750,046
Up $198,862 (+7.8%) from 2018
Liabilities
Up$120,340
Up $117,296 (+3853%) from 2018
Revenue
Up$1,363,122
Up $5,402 (+0.4%) from 2018
Expenses
Up$1,267,229
Up $140,998 (+13%) from 2018
Net Income
Down$95,893
Down $135,596 (-59%) from 2018
Promote the mechanical contracting industry throughout eastern missouri and provide safety programs for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $814,354 | $959,630 | ▲ $145,276 |
| Land, Buildings, and Equipment, Net | $486,214 | $466,870 | ▼ $19,344 |
| Cash and Non-Interest-Bearing Accounts | $307,512 | $389,015 | ▲ $81,503 |
| Accounts Receivable | $92,175 | $167,519 | ▲ $75,344 |
| Savings and Temporary Cash Investments | $14,541 | $14,645 | ▲ $104 |
| Prepaid Expenses and Deferred Charges | $10,713 | $4,024 | ▼ $6,689 |
| Total Assets | $2,554,228 | $2,870,386 | ▲ $316,158 |
| Other Assets Total | $828,719 | $868,683 | ▲ $39,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,044 | $120,340 | ▲ $117,296 |
| Total Liabilities | $3,044 | $120,340 | ▲ $117,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,551,184 | $2,750,046 | ▲ $198,862 |
| Total Net Assets Fund Balance | $2,551,184 | $2,750,046 | ▲ $198,862 |
| Total Liabilities and Net Assets / Fund Balance | $2,554,228 | $2,870,386 | ▲ $316,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,444 | $163,139 | $448,583 |
| Leasehold Improvements | $97,929 | $306,286 | $404,215 |
| Equipment | $36,147 | $49,482 | $85,629 |
| Land | $47,350 | - | $47,350 |
| Other Assets Org | $868,683 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristy Stephens | Executive Director | FT | $122,597 | $122,597 |
| Name | Title |
|---|---|
| Tim Decker | President |
| Jeff Rush | Vice-president |
| Jon Danuser | Director |
| Michael Mcauliffe | Director |
| Steve Haberberger | Director |
| Tom Skaggs | Director |
| George Corey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $938,774 |
| Salaries, Compensation, and Employee Benefits | $304,455 |
| Grants and Similar Amounts Paid | $24,000 |
| Total Fundraising Expense | $23,872 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $246,369 | - | - | $246,369 |
| Current Officers, Directors, Trustees, and Key Employees | $91,947 | $24,519 | $6,130 | $122,596 |
| Other Salaries and Wages | $86,258 | $27,554 | $5,990 | $119,802 |
| Advertising | $71,120 | $20,274 | - | $91,394 |
| All Other Expenses | $39,904 | $34,588 | - | $74,492 |
| Insurance | $32,303 | $32,303 | - | $64,606 |
| Depreciation Depletion | $31,473 | $8,623 | $3,018 | $43,114 |
| Information Technology | $23,403 | $11,527 | - | $34,930 |
| Office Expenses | $16,893 | $5,631 | $5,631 | $28,155 |
| Fees for Services Other | $25,242 | $2,668 | - | $27,910 |
| Grants to Domestic Individuals | $24,000 | - | - | $24,000 |
| Pension Plan Contributions | $16,652 | $4,725 | $1,125 | $22,502 |
| Fees for Services Accounting | - | $20,910 | - | $20,910 |
| Fees for Services Lobbying | $20,217 | - | - | $20,217 |
| Other Employee Benefits | $14,692 | $4,169 | $993 | $19,854 |
| Payroll Taxes | $14,480 | $4,236 | $985 | $19,701 |
| Other Expenses | $19,032 | $22,603 | - | $19,032 |
| Occupancy | $4,024 | $12,072 | - | $16,096 |
| Travel | $1,828 | - | - | $1,828 |
| Fees for Services Legal | - | $660 | - | $660 |
| Total Functional Expenses | $1,006,295 | $237,062 | $23,872 | $1,267,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,297,306 |
| Expenses per Audited Statements | $1,267,229 |
| Total Expenses per Form 990 | $1,267,229 |
| Expenses Not Reported on Form 990 | $30,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $39,137 |
| Gaming Direct Expenses | $30,077 |
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section a, line 7a members vote on the slate of the officers of the board of directors at association-wide meetings.”
“Form 990, part vi, section a, line 7b decisions that will effect the members of the association will vote for approval at association-wide meetings.”
“Form 990, part vi, section b, line 11b this form is circulated to the esecutive and audit committees prior to its submittal. Form 990, part vi, section b, line 12c all members of the board are required to sign a conflict of interest statement on an annual basis. Form 990, part vi, section b, line 15 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. Form 990, part xii, line 2c the organization has not changed its oversight or selection process during the tax year.”
“All memebers of the board are required to sign a conflict of interest statement on an annual basis.”
“The executive dirctor'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.”
“Form 990, part vi, section c, line 19 governing documents will be provided upon request.”
“No changes from the prior year”
“The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2016 and later remain subject to examination by taxing authorities.”
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 | 3044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTERN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM DECKER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 246369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246369 |
| 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 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79842 |
| IRS990/CYOtherExpensesAmt | 0 | 938774 |
| IRS990/CYOtherRevenueAmt | 0 | 46347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1236933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304455 |
| IRS990/CYTotalExpensesAmt | 0 | 1267229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1363122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3018 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43114 |
| 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 AFFECTING THE INDUSTRY. PROGRAMS AND SEMINARS TO PROMOTE ON THE JOB SAFETY TECHNIQUES. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1006295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 660 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 20217 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON DANUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HABERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTY STEPHENS |
| 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 | 122597 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 30077 |
| IRS990/GamingGrossIncomeAmt | 0 | 39137 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 24000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1393199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 814354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 959630 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985777 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTERN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2551184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750046 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9060 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2551184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2750046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 828719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 868683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 993 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19854 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS DINNER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37287 |
| IRS990/OtherRevenueTotalAmt | 0 | 37287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 985 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19701 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4024 |
| IRS990/PrincipalOfficerNm | 0 | TIM DECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IBF ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MCAA NATIONAL ASSESSME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFETY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | METAL TRAD ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 122536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34188 |
| IRS990/PYOtherExpensesAmt | 0 | 784735 |
| IRS990/PYOtherRevenueAmt | 0 | 42987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1280545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314496 |
| IRS990/PYTotalExpensesAmt | 0 | 1126231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1357720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1274220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30077 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 306286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 404215 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 102968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 868683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE INSURANCE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30077 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30077 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 133045 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1363122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466870 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 868683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1363122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1496167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1297306 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 30077 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39137 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39137 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9060 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 30077 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 30077 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | TIM DECKER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10825 MIDWEST INDUSTRIAL BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 63132 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | AHMAD ATALIAH |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | ANDREW HEIDER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | ANDREW TORBECK |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | BRADEN LAURENT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 4 | EMILY DAVIDSON |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 5 | JOHN HARROP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 6 | JOSHUA ELROD |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 7 | KEVIN REILY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 8 | LOGAN BRIGMAN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 9 | LUKE LONG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 10 | RUTH WARD |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 11 | SAMANTHA CAPKOVIC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 12 | SCOTT ELIOTT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 13 | THOMAS WALSH |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 3 | 3000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 4 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 5 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 6 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 7 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 8 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 9 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 10 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 11 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 12 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 13 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MEMBER OF STUDENT CHAPTER |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.