Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-0493482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,233,690
Up $363,304 (+13%) from 2019
Net Assets
Up$3,205,079
Up $455,033 (+17%) from 2019
Liabilities
Down$28,611
Down $91,729 (-76%) from 2019
Revenue
Down$1,219,026
Down $144,096 (-11%) from 2019
Expenses
Down$950,795
Down $316,434 (-25%) from 2019
Net Income
Up$268,231
Up $172,338 (+180%) from 2019
Promote the mechanical contracting industry throughout eastern missouri and provide safety programs for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $959,630 | $1,099,898 | ▲ $140,268 |
| Cash and Non-Interest-Bearing Accounts | $389,015 | $542,512 | ▲ $153,497 |
| Land, Buildings, and Equipment, Net | $466,870 | $433,495 | ▼ $33,375 |
| Accounts Receivable | $167,519 | $139,690 | ▼ $27,829 |
| Savings and Temporary Cash Investments | $14,645 | $14,655 | ▲ $10 |
| Prepaid Expenses and Deferred Charges | $4,024 | $6,949 | ▲ $2,925 |
| Total Assets | $2,870,386 | $3,233,690 | ▲ $363,304 |
| Other Assets Total | $868,683 | $996,491 | ▲ $127,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,340 | $28,611 | ▼ $91,729 |
| Total Liabilities | $120,340 | $28,611 | ▼ $91,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,750,046 | $3,205,079 | ▲ $455,033 |
| Total Net Assets Fund Balance | $2,750,046 | $3,205,079 | ▲ $455,033 |
| Total Liabilities and Net Assets / Fund Balance | $2,870,386 | $3,233,690 | ▲ $363,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,230 | $174,353 | $448,583 |
| Leasehold Improvements | $84,000 | $320,215 | $404,215 |
| Equipment | $27,915 | $57,714 | $85,629 |
| Land | $47,350 | - | $47,350 |
| Other Assets Org | $996,491 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristy Stephens | Executive Director | FT | $123,960 | $123,960 |
| Name | Title |
|---|---|
| Jeff Rush | President |
| Steve Haberberger | Vice-president |
| Jason Thompson | Director |
| Kurt Voss | Director |
| Tim Decker | Director |
| Tom Skaggs | Director |
| Michael Mcauliffe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $609,446 |
| Salaries, Compensation, and Employee Benefits | $305,349 |
| Grants and Similar Amounts Paid | $36,000 |
| Total Fundraising Expense | $20,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,970 | $24,792 | $6,198 | $123,960 |
| Other Salaries and Wages | $80,640 | $25,759 | $5,600 | $111,999 |
| Conferences and Meetings | $86,174 | - | - | $86,174 |
| Insurance | $32,754 | $32,754 | - | $65,508 |
| Grants to Domestic Individuals | $36,000 | - | - | $36,000 |
| Depreciation Depletion | $24,365 | $6,675 | $2,336 | $33,376 |
| Information Technology | $21,422 | $11,036 | - | $32,458 |
| Pension Plan Contributions | $22,514 | $6,389 | $1,521 | $30,424 |
| Fees for Services Accounting | - | $30,261 | - | $30,261 |
| Occupancy | $7,208 | $21,625 | - | $28,833 |
| Fees for Services Lobbying | $24,684 | - | - | $24,684 |
| All Other Expenses | $17,768 | $5,671 | - | $23,439 |
| Office Expenses | $10,296 | $9,446 | $2,680 | $22,422 |
| Other Employee Benefits | $15,223 | $4,320 | $1,029 | $20,572 |
| Advertising | $14,688 | $5,438 | - | $20,126 |
| Payroll Taxes | $13,522 | $3,952 | $920 | $18,394 |
| Other Expenses | $14,100 | $18,932 | - | $14,100 |
| Fees for Services Other | $8,878 | $1,460 | - | $10,338 |
| Fees for Services Legal | - | $1,870 | - | $1,870 |
| Travel | $158 | - | - | $158 |
| Total Functional Expenses | $720,131 | $210,380 | $20,284 | $950,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $950,795 |
| Total Expenses per Audited Statements | $950,795 |
| Total Expenses per Form 990 | $950,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| 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.”
“Unrealized gain on life insurance policy 87,895.”
“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.”
“Unrealized gain on insurance policy 87,895.”
“Special event direct expenses”
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 | 120340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139690 |
| 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 | 5438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF RUSH |
| 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 | 389015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86174 |
| 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 | 36000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81283 |
| IRS990/CYOtherExpensesAmt | 0 | 609446 |
| IRS990/CYOtherRevenueAmt | 0 | 20746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305349 |
| IRS990/CYTotalExpensesAmt | 0 | 950795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2336 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33376 |
| 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 | 720131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30261 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1870 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24684 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10338 |
| 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 | JEFF RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HABERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON THOMPSON |
| 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 | 123960 |
| 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 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 36000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1219026 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11036 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 959630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1099898 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433495 |
| 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 | 2750046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3205079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2750046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3205079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 868683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 996491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87895 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20572 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20746 |
| IRS990/OtherRevenueTotalAmt | 0 | 20746 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6949 |
| IRS990/PrincipalOfficerNm | 0 | JEFF RUSH |
| 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/Desc | 0 | IBF/SAFETY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MCAA NATIONAL ASSESSME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | METAL TRAD ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79842 |
| IRS990/PYOtherExpensesAmt | 0 | 938774 |
| IRS990/PYOtherRevenueAmt | 0 | 46347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1236933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304455 |
| IRS990/PYTotalExpensesAmt | 0 | 1267229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1363122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268231 |
| 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 | 1137743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14655 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 950795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 320215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 404215 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 98907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 996491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE INSURANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87895 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 186802 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1219026 |
| 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/ExplanationTxt | 1 | UNREALIZED GAIN ON INSURANCE POLICY 87,895. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433495 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 996491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 950795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1219026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1405828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950795 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ANDREW HEIDER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | ANDREW TORBECK |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | BRANDEN LAURENT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | EMILY DAVIDSON |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 4 | JOHN HARROP |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 5 | JOSHUA ELROD |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 6 | KEVIN REILLY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 7 | LOGAN BRIGMAN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 8 | LUKE LONG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 9 | RUTH WARD |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 10 | SAMANTHA CAPKOVIC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 11 | SCOTT ELIOTT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 12 | ANNA MASSEY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 13 | CAITLYN REILLY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 14 | CHARLES KATKE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 15 | DERRICK JENKINS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 16 | MICHAEL HUGHES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 17 | RHIANNON HALL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 3 | 3000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 4 | 3000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 5 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 6 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 7 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 8 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 9 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 10 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 11 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 12 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 13 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 14 | 1000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 15 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 16 | 2000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 17 | 2000 |
| 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/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 15 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 16 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 17 | CHILD OF MEMBER ORG |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 2 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 3 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 4 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 5 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 6 | GRANT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 7 | GRANT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.