Civic Intelligence

Mechanical Contracting Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1646891

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MCERF.ORG
1385 Piccard DriveRockville, MD 20850

(301) 869-5800

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,285,754

Down $480,283 (-4.1%) from 2014

Net Assets

Down

$11,280,705

Down $472,326 (-4.0%) from 2014

Liabilities

Down

$5,049

Down $7,957 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

Up

$1,403,816

Up $225,174 (+19%) from 2014

Expenses

Up

$1,041,191

Up $322,605 (+45%) from 2014

Net Income

Down

$362,625

Down $97,431 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$11,285,754
Liabilities$5,049
Net Assets$11,280,705
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$1,403,816
Expenses$1,041,191
Net Income$362,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,176,311
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,866,685$10,560,676▼ $306,009
Savings and Temporary Cash Investments$529,509$317,833▼ $211,676
Pledges and Grants Receivable$236,490$268,228▲ $31,738
Cash and Non-Interest-Bearing Accounts$106,912$111,995▲ $5,083
Investments Other Securities$26,001$26,582▲ $581
Prepaid Expenses and Deferred Charges$440$440→ $0
Total Assets$11,766,037$11,285,754▼ $480,283
Liabilities
Accounts Payable and Accrued Expenses$13,006$5,049▼ $7,957
Total Liabilities$13,006$5,049▼ $7,957
Net Assets / Fund Balance
Unrestricted Net Assets$6,595,885$6,111,982▼ $483,903
Permanently Rstr Net Assets$4,853,912$4,854,501▲ $589
Temporarily Rstr Net Assets$303,234$314,222▲ $10,988
Total Net Assets Fund Balance$11,753,031$11,280,705▼ $472,326
Total Liabilities and Net Assets / Fund Balance$11,766,037$11,285,754▼ $480,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,853,912$589--$4,854,501
2014$4,853,122$790--$4,853,912
2013$4,852,140$982--$4,853,122
2012$4,850,849$1,291--$4,852,140
2011$4,848,900$1,949--$4,850,849
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark a RogersPresident
Scott L BergerVice President
Dennis LangleyExecutive Director (see Sched. O)
Brian CaufieldTrustee
Kenneth R MarinoTrustee
Kevin J CondonTrustee
Steve ShirleyTrustee
Troy AicheleTrustee
William H TavennerTrustee
Mostafa KhattabAcademic Representative
Timothy J BrinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mechanical Contractors Assoc Of AmericaManagement Services1385 PICCARD DRIVE, Rockville, MD 20850$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$304,526
Program Service Revenue
$0
Investment Income
$1,095,347
Other Revenue
$3,943
All Other Contributions
$304,526
Change in Net Assets
$362,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,316
Revenue Not Reported on Financial Statements
$127,500
Revenue Not Reported on Form 990
$-683,728
Total Revenue per Audited Statements
$592,588
Total Revenue per Form 990
$1,403,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$704,000
Other Expenses$337,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$604,000--$604,000
Fees for Services Management$113,733$36,267-$150,000
Fees for Service Investment Mgmnt Fees-$127,500-$127,500
Grants to Domestic Orgs$90,000--$90,000
Travel$8,962$18,232-$27,194
Fees for Services Accounting-$11,300-$11,300
Foreign Grants$10,000--$10,000
Fees for Services Other$8,989--$8,989
Information Technology$4,599$600-$5,199
Conferences and Meetings$433$1,826-$2,259
Office Expenses$27$2,187-$2,214
Other Expenses$35$40-$35
Total Functional Expenses$842,740$198,451$0$1,041,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,914
Total Expenses per Form 990$1,041,191
Expenses per Audited Statements$913,691
Expenses Not Reported on Form 990$151,223
Expenses Not Reported on Financial Statements$127,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mechanical Contractors Association of AmericaRockville, MD501(c)(6)Paid Registration Fees for Students Attending 2015 Mcaa Convention.$75,000
Ace MentoringRockville, MD501(c)(3)General Assistance$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The 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 $67,182 from mcaa during 2015.”

Form 990, Part VI, Section A, Line 7A

“The mechanical contractors association of america. Inc. Has the right to appoint three board members to the mechanical contracting foundation's board.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the final form 990 was provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all trustees are provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgment and disclosure form. All completed forms as well as all other pertinent information provided by board members, are provided to and reviewed by the mcerf president and executive director. The trustee who presents an actual or potential conflict is recused from participating in debates and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“While the organization does not have any employees, the board of trustees approves the management contract and fees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the mcerf national office in rockville, md.”

Filing and Contact Details

Filer

Filer Name
The Mechanical Contracting
EIN
52-1646891
Phone
3018695800
Address
1385 PICCARD DRIVE, ROCKVILLE, MD 20850
Doing Business As
Mechanical Contracting Education and Research Foundation

Signing Officer

Name
Dennis Langley
Title
Executive Director
Phone
3018695800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Langley
Formed
1989
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To underwrite educational and research efforts to advance the mechanical contracting industry.”

PART X, LINE 2:

“For the years ended december 31, 2015 and 2014, mcerf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9ACADEMIC REPRESENTATIVE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026582
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010866685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010560676
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06772495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011753031
IRS990/NetAssetsOrFundBalancesEOYAmt011280705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0918988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0918988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-834951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt02214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DESIGN & GRAPHIC ART
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt01962
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/TotalAmt02261
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03943
IRS990/OtherRevenueTotalAmt03943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04853912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04854501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440
IRS990/PrincipalOfficerNm0DENNIS LANGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - 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/ProgSrvcAccomActy2Grp/ExpenseAmt016922
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY RESEARCH - THE PRODUCTION OF EDUCATIONAL MATERIALS AND PUBLICATIONS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT AND DISSEMINATION OF INFORMATION IN THE MECHANICAL CONTRACTING INDUSTRY, SUCH AS THE MEP BIM GUIDE AND THE WATER INNOVATION CHALLENGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314100
IRS990/PYInvestmentIncomeAmt0928626
IRS990/PYOtherExpensesAmt0404486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0718586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33420
IRS990ScheduleA/PublicSupportPY170Pct00.32380
IRS990ScheduleA/PublicSupportTotal170Amt01028097
IRS990ScheduleA/SubstantialContributorsTotAmt01095164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123261
IRS990ScheduleA/TotalSupportAmt03075948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04853912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04854501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04853122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04853912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04852140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04853122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04850849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04852140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04848900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04850849
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151223
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0151223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127500
IRS990ScheduleD/ExpensesSubtotalAmt0913691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0127500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-834951
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-683728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127500
IRS990ScheduleD/RevenueSubtotalAmt01276316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO UNDERWRITE EDUCATIONAL AND RESEARCH EFFORTS TO ADVANCE THE MECHANICAL CONTRACTING INDUSTRY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, MCERF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01041191
IRS990ScheduleD/TotalRevenuePerForm990Amt01403816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064914
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STUDENT CHAPTER COMPETITION PRIZE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0490500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,285,754
Liabilities
$5,049
Net assets
$11,280,705
Revenue
$1,403,816
Expenses
$1,041,191
Net income
$362,625
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