Civic Intelligence

Mechanical Contracting Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1646891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,449,591

Up $163,837 (+1.5%) from 2015

Net Assets

Up

$11,430,410

Up $149,705 (+1.3%) from 2015

Liabilities

Up

$19,181

Up $14,132 (+280%) from 2015

Revenue

Down

$860,733

Down $543,083 (-39%) from 2015

Expenses

Down

$784,525

Down $256,666 (-25%) from 2015

Net Income

Down

$76,208

Down $286,417 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,449,591
Liabilities$19,181
Net Assets$11,430,410

Operations Trend

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

2016

Revenue$860,733
Expenses$784,525
Net Income$76,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$912,646
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$10,560,676$10,602,553▲ $41,877
Savings and Temporary Cash Investments$317,833$366,288▲ $48,455
Pledges and Grants Receivable$268,228$363,637▲ $95,409
Cash and Non-Interest-Bearing Accounts$111,995$89,490▼ $22,505
Investments Other Securities$26,582$27,183▲ $601
Prepaid Expenses and Deferred Charges$440$440→ $0
Total Assets$11,285,754$11,449,591▲ $163,837
Liabilities
Accounts Payable and Accrued Expenses$5,049$19,181▲ $14,132
Total Liabilities$5,049$19,181▲ $14,132
Net Assets / Fund Balance
Unrestricted Net Assets$6,111,982$6,174,435▲ $62,453
Permanently Rstr Net Assets$4,854,501$4,854,880▲ $379
Temporarily Rstr Net Assets$314,222$401,095▲ $86,873
Total Net Assets Fund Balance$11,280,705$11,430,410▲ $149,705
Total Liabilities and Net Assets / Fund Balance$11,285,754$11,449,591▲ $163,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,854,501$379--$4,854,880
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark a RogersPresident
Scott L BergerVice President
Dennis LangleyExec. 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
$444,718
Program Service Revenue
$0
Investment Income
$416,015
Other Revenue
$0
All Other Contributions
$444,718
Change in Net Assets
$76,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,154
Revenue Not Reported on Financial Statements
$123,579
Revenue Not Reported on Form 990
$240,618
Total Revenue per Audited Statements
$977,772
Total Revenue per Form 990
$860,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,200
Other Expenses$332,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$370,700--$370,700
Fees for Services Management$112,022$37,978-$150,000
Fees for Service Investment Mgmnt Fees-$123,579-$123,579
Grants to Domestic Orgs$80,000--$80,000
Travel$6,282$26,837-$33,119
Fees for Services Legal-$13,575-$13,575
Information Technology$3,707$495-$4,202
Office Expenses$176$3,285-$3,461
Fees for Services Other$2,000--$2,000
Foreign Grants$1,500--$1,500
Other Expenses$297$200-$200
Conferences and Meetings-$108-$108
Total Functional Expenses$576,684$207,841$0$784,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,067
Total Expenses per Form 990$784,525
Expenses per Audited Statements$660,946
Expenses Not Reported on Form 990$167,121
Expenses Not Reported on Financial Statements$123,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mechanical Contractors Association of AmericaRockville, MD501(c)(6)Paid Registration Fees for Students Attending 2016 Mcaa Convention.$75,000
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 $84,996 from mcaa for services provided to mcerf during 2016.

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 11B

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
2017-11-13
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:

The endowment funds principal is invested in perpetuity and the income is expendable to support programs, which benefit the mechanical contracting industry.

PART X, LINE 2:

For the years ended december 31, 2016 and 2015, 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.

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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011280705
IRS990/NetAssetsOrFundBalancesEOYAmt011430410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176
IRS990/OfficeExpensesGrp/TotalAmt03461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt0297
IRS990/OtherExpensesGrp/TotalAmt0982
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04854501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04854880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363637
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/ExpenseAmt06956
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY RESEARCH -RESEARCH PROGRAMS AND THE PRODUCTION OF EDUCATIONAL MATERIALS AND PUBLICATIONS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT AND DISSEMINATION OF INFORMATION IN THE MECHANICAL CONTRACTING INDUSTRY, SUCH AS THE WATER INNOVATION CHALLENGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704000
IRS990/PYInvestmentIncomeAmt01095347
IRS990/PYOtherExpensesAmt0337191
IRS990/PYOtherRevenueAmt03943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01041191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37340
IRS990ScheduleA/PublicSupportPY170Pct00.33420
IRS990ScheduleA/PublicSupportTotal170Amt01268730
IRS990ScheduleA/SubstantialContributorsTotAmt01173009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441739
IRS990ScheduleA/TotalSupportAmt03397483
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04854501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0379
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04854880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04853912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04854501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04853122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04853912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04852140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04853122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04850849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04852140
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167121
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167121
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0167121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123579
IRS990ScheduleD/ExpensesSubtotalAmt0660946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0123579
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0123579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073497
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0240618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123579
IRS990ScheduleD/RevenueSubtotalAmt0737154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS PRINCIPAL IS INVESTED IN PERPETUITY AND THE INCOME IS EXPENDABLE TO SUPPORT PROGRAMS, WHICH BENEFIT THE MECHANICAL CONTRACTING INDUSTRY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0784525
IRS990ScheduleD/TotalRevenuePerForm990Amt0860733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828067
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt73000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt826000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INTERSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MCERF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHAPTERS OF EXCELLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGING CHAPTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FACULTY INTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EDUCATOR OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FOSTER MCCARL-STUDENT OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CHAPTER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8STUDENT CHAPTER COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9ALAN O-SHEA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10BILL BIANCO SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11REILLY FAMILY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt86
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt075000

Document Assets

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Filings

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