Civic Intelligence

Mechanical Contracting Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1646891

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MCERF.ORG
1385 Piccard Drive20850
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,566,205

Up $1,422,119 (+16%) from 2011

Net Assets

Up

$10,560,951

Up $1,421,176 (+16%) from 2011

Liabilities

Up

$5,254

Up $943 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$592,488

Up $53,087 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,362,064Liabilities 2010: $12,016Net Assets 2010: $9,350,0482010Assets 2011: $9,144,086Liabilities 2011: $4,311Net Assets 2011: $9,139,7752011Assets 2012: $10,566,205Liabilities 2012: $5,254Net Assets 2012: $10,560,9512012Assets 2013: $11,660,206Liabilities 2013: $50,875Net Assets 2013: $11,609,3312013Assets 2014: $11,766,037Liabilities 2014: $13,006Net Assets 2014: $11,753,0312014Assets 2015: $11,285,754Liabilities 2015: $5,049Net Assets 2015: $11,280,7052015Assets 2016: $11,449,591Liabilities 2016: $19,181Net Assets 2016: $11,430,4102016Assets 2017: $12,805,394Liabilities 2017: $5,191Net Assets 2017: $12,800,2032017Assets 2018: $11,979,702Liabilities 2018: $17,996Net Assets 2018: $11,961,7062018Assets 2019: $13,561,165Liabilities 2019: $22,968Net Assets 2019: $13,538,1972019Assets 2020: $15,323,353Liabilities 2020: $4,634Net Assets 2020: $15,318,7192020Assets 2021: $16,427,840Liabilities 2021: $12,610Net Assets 2021: $16,415,2302021Assets 2022: $13,699,655Liabilities 2022: $193,837Net Assets 2022: $13,505,8182022Assets 2023: $15,117,889Liabilities 2023: $25,000Net Assets 2023: $15,092,8892023Assets 2024: $16,470,558Liabilities 2024: $76,966Net Assets 2024: $16,393,5922024

Highlighted filing

2012

Assets$10,566,205
Liabilities$5,254
Net Assets$10,560,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $769,647Expenses 2010: $452,570Net Income 2010: $317,0772010Revenue 2011: $569,020Expenses 2011: $539,401Net Income 2011: $29,6192011Expenses 2012: $592,4882012Revenue 2013: $1,088,942Expenses 2013: $686,624Net Income 2013: $402,3182013Revenue 2014: $1,178,642Expenses 2014: $718,586Net Income 2014: $460,0562014Revenue 2015: $1,403,816Expenses 2015: $1,041,191Net Income 2015: $362,6252015Revenue 2016: $860,733Expenses 2016: $784,525Net Income 2016: $76,2082016Revenue 2017: $1,476,324Expenses 2017: $882,042Net Income 2017: $594,2822017Revenue 2018: $931,350Expenses 2018: $840,450Net Income 2018: $90,9002018Revenue 2019: $888,078Expenses 2019: $834,210Net Income 2019: $53,8682019Revenue 2020: $997,664Expenses 2020: $534,483Net Income 2020: $463,1812020Revenue 2021: $1,426,868Expenses 2021: $411,508Net Income 2021: $1,015,3602021Revenue 2022: $416,985Expenses 2022: $674,772Net Income 2022: -$257,7872022Revenue 2023: $2,003,009Expenses 2023: $753,463Net Income 2023: $1,249,5462023Revenue 2024: $1,419,522Expenses 2024: $836,551Net Income 2024: $582,9712024

Highlighted filing

2012

Revenue-
Expenses$592,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,418,097
Mission and Program Overview

Mission

The mechanical contracting education and research foundation (mcerf) articulates and funds the mechanical contracting industry's most critical human resource and research needs. Mcerf cultivates and supports activities that allow professionals in the mechanical contracting industry to succeed in their businesses.

Major Activities

Activity 2
Industry reseach - the production of educational materials and publications to foster the technological advancement and dissemination of information in the mechanical contracting industry, such as the bim coordination study, and mep bim guide.
Activity 3
Outreach - programs targeted from the beginning and executed to make information about the mechanical contracting industry generally available to all audiences. This information is typically accessed free of charge through the internet: www.mcerf.org, and www.opuspiping.org.
Filing and Contact Details

Filer

EIN
52-1646891
Raw XML AppendixShowing 400 of 504 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04311
IRS990/AccountsPayableAccruedExpenses/EOY05254
IRS990/AccountsReceivable/BOY06320
IRS990/AccountsReceivable/EOY06313
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDUSTRY RESEACH - THE PRODUCTION OF EDUCATIONAL MATERIALS AND PUBLICATIONS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT AND DISSEMINATION OF INFORMATION IN THE MECHANICAL CONTRACTING INDUSTRY, SUCH AS THE BIM COORDINATION STUDY, AND MEP BIM GUIDE.
IRS990/Activity2/Expense08390
IRS990/Activity2/Revenue010403
IRS990/Activity3/Description0OUTREACH - PROGRAMS TARGETED FROM THE BEGINNING AND EXECUTED TO MAKE INFORMATION ABOUT THE MECHANICAL CONTRACTING INDUSTRY GENERALLY AVAILABLE TO ALL AUDIENCES. THIS INFORMATION IS TYPICALLY ACCESSED FREE OF CHARGE THROUGH THE INTERNET: WWW.MCERF.ORG, AND WWW.OPUSPIPING.ORG.
IRS990/Activity3/Expense060785
IRS990/ActivityOrMissionDescription0SEE PART III, LINE 1.
IRS990/AddressPrincipalOfficerUS/AddressLine101385 PICCARD DRIVE
IRS990/AddressPrincipalOfficerUS/City0ROCKVILLE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020850
IRS990/AllOtherContributions01215760
IRS990/AllOtherExpenses/ManagementAndGeneral079
IRS990/AllOtherExpenses/Total079
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029765
IRS990/CashNonInterestBearing/EOY056460
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0802
IRS990/ConferencesMeetings/ProgramServices028
IRS990/ConferencesMeetings/Total0830
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101385 PICCARD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROCKVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020850
IRS990/ContractorCompensation/Compensation0150000
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATIVE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MECHANICAL CONTRACTORS ASSOC OF AMERICA
IRS990/ContributionsGrantsCurrentYear01215760
IRS990/ContributionsGrantsPriorYear0126240
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION - FUNDS DEDICATED ARE DIRECTED TOWARD THE DEVELOPMENT AND ENHANCEMENT OF MECHANICAL CONTRACTING STUDENT CHAPTERS AND FACULTY AWARENESS OF INDUSTRY ISSUES. PROGRAMS INCLUDE STUDENT MCAA CONVENTION REGISTRATIONS, INTERNSHIPS, CHAPTER GRANTS, FACULTY TRAINING CONFERENCE, EDUCATOR OF THE YEAR AWARD, AND STUDENT OF THE YEAR (FOSTER MCCARL) AWARD
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MECHANICAL CONTRACTING EDUCATION AND RESEARCH FOUNDATION
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0334771
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07585
IRS990/FeesForServicesAccounting/Total07585
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0111554
IRS990/FeesForServicesInvstMgmntFees/Total0111554
IRS990/FeesForServicesManagement/ManagementAndGeneral035429
IRS990/FeesForServicesManagement/ProgramServices0114571
IRS990/FeesForServicesManagement/Total0150000
IRS990/FeesForServicesOther/ProgramServices01100
IRS990/FeesForServicesOther/Total01100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek923.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT T ARMISTEAD
IRS990/Form990PartVIISectionA/NamePerson1SCOTT L BERGER
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY J BRINK
IRS990/Form990PartVIISectionA/NamePerson3A MICHAEL BUDAY
IRS990/Form990PartVIISectionA/NamePerson4GREG CHRISTOPHER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH MARINO
IRS990/Form990PartVIISectionA/NamePerson6GARY MOORE
IRS990/Form990PartVIISectionA/NamePerson7JOHN B WILHELMI
IRS990/Form990PartVIISectionA/NamePerson8TROY AICHELE
IRS990/Form990PartVIISectionA/NamePerson9DENNIS LANGLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0298931
IRS990/Gaming00
IRS990/Grants0225100
IRS990/GrantsAndSimilarAmntsCY0225100
IRS990/GrantsAndSimilarAmntsPriorYear0208000
IRS990/GrantsToDomesticIndividuals/ProgramServices0150100
IRS990/GrantsToDomesticIndividuals/Total0150100
IRS990/GrantsToDomesticOrgs/ProgramServices075000
IRS990/GrantsToDomesticOrgs/Total075000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities02981945
IRS990/GrossReceipts04418097
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral083
IRS990/InformationTechnology/ProgramServices043545
IRS990/InformationTechnology/Total043628
IRS990/InvestmentIncomeCurrentYear0508920
IRS990/InvestmentIncome/ExclusionAmount0209989
IRS990/InvestmentIncomePriorYear0430091
IRS990/InvestmentIncome/TotalRevenueColumn0209989
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY024464
IRS990/InvestmentsOtherSecurities/EOY024955
IRS990/InvestmentsPubTradedSecurities/BOY08582052
IRS990/InvestmentsPubTradedSecurities/EOY010237481
IRS990/LessCostOthBasisSalesExpenses/Securities02683014
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MECHANICAL CONTRACTING EDUCATION AND RESEARCH FOUNDATION (MCERF) ARTICULATES AND FUNDS THE MECHANICAL CONTRACTING INDUSTRIES MOST CRITICAL HUMAN RESOURCE AND RESEARCH NEEDS. MCERF CULTIVATES AND SUPPORTS ACTIVITIES THAT ALLOW PROFESSIONALS IN THE MECHANICAL CONTRACTING INDUSTRY TO SUCCEED IN THEIR BUSINESSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DENNIS LANGLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY09139775
IRS990/NetAssetsOrFundBalancesEOY010560951
IRS990/NetGainOrLossInvestments/ExclusionAmount0298931
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0298931
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01916
IRS990/OfficeExpenses/ProgramServices052
IRS990/OfficeExpenses/Total01968
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0331401
IRS990/OtherExpensesCurrentYear0367388
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2PROFESSIONAL DEVLOP.
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral0518
IRS990/OtherExpenses/ManagementAndGeneral11079
IRS990/OtherExpenses/ManagementAndGeneral2490
IRS990/OtherExpenses/ManagementAndGeneral3450
IRS990/OtherExpenses/ProgramServices01021
IRS990/OtherExpenses/ProgramServices1409
IRS990/OtherExpenses/Total01539
IRS990/OtherExpenses/Total11488
IRS990/OtherExpenses/Total2490
IRS990/OtherExpenses/Total3450
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear093
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY04850849
IRS990/PermanentlyRestrictedNetAssets/EOY04852140
IRS990/PledgesAndGrantsReceivable/BOY0246842
IRS990/PledgesAndGrantsReceivable/EOY0240835
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010403
IRS990/ProgramServiceRevenue/Description0PUBLICATION SALES
IRS990/ProgramServiceRevenuePriorYear012596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010403
IRS990/ProgramServiceRevenue/TotalRevenueColumn010403
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01142595
IRS990/ReconciliationUnrealizedInvest0278581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01142595
IRS990/RevenuesLessExpensesPriorYear029619
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0254643
IRS990/SavingsAndTempCashInvestments/EOY0161
IRS990ScheduleA/AmountsSubstContributorsTotal0968443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01215760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0211537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0196931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02074647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0189778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0201476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0829
IRS990ScheduleA/GrossInvestmentIncome170/Total0826055
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/OtherIncome170/Total0272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40870
IRS990ScheduleA/PublicSupportTotal17001106204
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01215760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211537
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0196931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324179
IRS990ScheduleA/Total170/Total02074647
IRS990ScheduleA/TotalSupport02900974
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04850849
IRS990ScheduleD/CurrentYear/Contributions01291
IRS990ScheduleD/CurrentYear/EndOfYearBalance04852140
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04848900
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01949
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04850849
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04847640
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01260
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04848900
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04845226
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02414
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04847640
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04824296
IRS990ScheduleD/CurrentYearMinus4Years/Contributions020930
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04845226
IRS990ScheduleD/DonatedServicesUseOfFacilities0124398
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0124398
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF9900124398
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0111554
IRS990ScheduleD/ExpensesSubtotal0480934
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO UNDERWRITE EDUCATIONAL AND RESEARCH EFFORTS TO ADVANCE THE MECHANICAL CONTRACTING INDUSTRY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MCERF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 (INCOME TAXES) AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded0111554
IRS990ScheduleD/InvestmentExpensesNotIncluded20111554
IRS990ScheduleD/NetUnrealizedGainsInvestments0278581
IRS990ScheduleD/RevenueNotRptdF9900402979
IRS990ScheduleD/RevenueNotRptdOnFinStmt0111554
IRS990ScheduleD/RevenueSubtotal01623529
IRS990ScheduleD/TotalExpensesPerForm9900592488
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001735083
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0605332
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02026508
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant057600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant150000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant225000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant312000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant43000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant52500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients210
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients34
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients41
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients51
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INTERSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MCERF SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2CHAPTERS OF EXCELLENCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3EMERGING CHAPTERS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4EDUCATOR OF THE YEAR
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5FOSTER MCCARL-STUDENT OF THE YEAR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MCERF FUNDS GRANTS TO STUDENT CHAPTERS AS PART OF THE FUNDING EDUCATION EXCELLENCE (FEE) PROGRAM WHICH IS MONITORED BY MCAA'S CAREER DEVELOPMENT COMMITTEE. THE CAREER DEVELOPMENT COMMITTEE SETS THE STANDARDS AND THE ELIGIBILITY REQUIREMENTS FOR OBTAINING A GRANT. THE CAREER DEVELOPMENT COMMITTEE DECIDES IF THE ACHIEVEMENTS STATED IN THE APPLICATION FROM THE STUDENT CHAPTERS MEET THE REQUIREMENTS TO QUALIFY FOR ONE OF THE GRANTS. EACH STUDENT CHAPTER WORKS CLOSELY WITH THE LOCAL MECHANICAL CONTRACTORS ASSOCIATION, WHICH IS AN AFFILIATE MEMBER OF THE MCAA, TO MAKE SURE THAT THE FUNDS ARE USED AS PRESCRIBED IN THE AWARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101385 PICCARD DR
IRS990ScheduleI/RecipientTable/AddressUS/City0ROCKVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020850
IRS990ScheduleI/RecipientTable/AmountOfCashGrant075000
IRS990ScheduleI/RecipientTable/EINOfRecipient0130831270
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PAID REGISTRATION FEES FOR STUDENTS ATTENDING 2011 MCAA CONVENTION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant01200
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant11200
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0BOB ARMISTEAD
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson1JOHN B WILHELMI
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance0TO BOB ARMISTEAD'S COMPANY TO ALLOW THEM TO HIRE AN INTERN
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance1TO JOHN WILHELMI'S COMPANY TO ALLOW THEM TO HIRE AN INTERN
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0PRESIDENT OF MCERF
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1TRUSTEE OF MCERF
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0GRANT
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1GRANT
IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL MANAGEMENT FEE PAID TO THE MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA (MCAA) PROVIDES COMPENSATION FOR ITS DELIVERY OF A CONTRACTED SCOPE OF SERVICES TO THE MECHANCIAL CONTRACTION FOUNDATION (MCERF): THE SERVICES INCLUDE A COMPOSITE OF PERSONNEL, INFRASTRUCTURE AND TECHNOLOGY EXPENSES, INCLUDING COMPENSATION FOR THE SERVICES OF AN MCAA EMPLOYEE WHO SERVES AS THE EXECUTIVE DIRECTOR OF MCERF. DENNIS LANGLEY RECEIVED $132,288 FORM MCAA DURING 2012.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,566,205
Liabilities
$5,254
Net assets
$10,560,951
Revenue
-
Expenses
$592,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$1.42$0.84$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.03$15.1$2.00$0.75$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$0.42$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.01$16.4$1.43$0.41$1.02
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.00$0.53$0.46
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.5$0.89$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$1.48$0.88$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$1.40$1.04$0.36
2014Summary only. Only limited summary data is available for this year.$11.8$0.01$11.8$1.18$0.72$0.46
2013Summary only. Only limited summary data is available for this year.$11.7$0.05$11.6$1.09$0.69$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$0.59
2011Summary only. Only limited summary data is available for this year.$9.14$0.00$9.14$0.57$0.54$0.03
2010Summary only. Only limited summary data is available for this year.$9.36$0.01$9.35$0.77$0.45$0.32