Civic Intelligence

Mechanical Contractors Association

990 • Fiscal year 2016 • EIN 62-0673178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

530 Woody Crest AveNashville, TN 37210

(615) 360-0004

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,554

Up $934 (+58%) from 2015

Net Assets

Up

$2,554

Up $934 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,500

Down $500 (-3.8%) from 2015

Expenses

Down

$11,566

Down $688 (-5.6%) from 2015

Net Income

Up

$934

Up $188 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $186,783Liabilities 2010: $9,162Net Assets 2010: $177,6212010Assets 2011: $752Liabilities 2011: $0Net Assets 2011: $7522011Assets 2012: $924Liabilities 2012: $0Net Assets 2012: $9242012Assets 2013: $606Liabilities 2013: $0Net Assets 2013: $6062013Assets 2014: $874Liabilities 2014: $0Net Assets 2014: $8742014Assets 2015: $1,620Liabilities 2015: $0Net Assets 2015: $1,6202015Assets 2016: $2,554Liabilities 2016: $0Net Assets 2016: $2,5542016Assets 2017: $2,874Liabilities 2017: $0Net Assets 2017: $2,8742017Assets 2018: $1,364Liabilities 2018: $0Net Assets 2018: $1,3642018Assets 2019: $605Liabilities 2019: $0Net Assets 2019: $6052019Assets 2020: $217Liabilities 2020: $0Net Assets 2020: $2172020Assets 2021: $124Liabilities 2021: $0Net Assets 2021: $1242021Assets 2022: $207Liabilities 2022: $0Net Assets 2022: $2072022Assets 2023: $1,429Liabilities 2023: $0Net Assets 2023: $1,4292023Assets 2024: $1,233Liabilities 2024: $0Net Assets 2024: $1,2332024

Highlighted filing

2016

Assets$2,554
Liabilities$0
Net Assets$2,554

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $22,258Expenses 2010: $11,716Net Income 2010: $10,5422010Revenue 2011: $11,801Expenses 2011: $7,457Net Income 2011: $4,3442011Revenue 2012: $12,250Expenses 2012: $11,928Net Income 2012: $3222012Revenue 2013: $3,500Expenses 2013: $3,818Net Income 2013: -$3182013Revenue 2014: $4,265Expenses 2014: $3,997Net Income 2014: $2682014Revenue 2015: $13,000Expenses 2015: $12,254Net Income 2015: $7462015Revenue 2016: $12,500Expenses 2016: $11,566Net Income 2016: $9342016Revenue 2017: $8,000Expenses 2017: $7,680Net Income 2017: $3202017Revenue 2018: $2,500Expenses 2018: $4,010Net Income 2018: -$1,5102018Revenue 2019: $10,600Expenses 2019: $11,359Net Income 2019: -$7592019Revenue 2020: $7,400Expenses 2020: $7,788Net Income 2020: -$3882020Revenue 2021: $2,500Expenses 2021: $2,593Net Income 2021: -$932021Revenue 2022: $6,260Expenses 2022: $6,177Net Income 2022: $832022Revenue 2023: $22,974Expenses 2023: $21,752Net Income 2023: $1,2222023Revenue 2024: $86,235Expenses 2024: $86,431Net Income 2024: -$1962024

Highlighted filing

2016

Revenue$12,500
Expenses$11,566
Net Income$934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,500
Mission and Program Overview

Mission

To promote & develop high industry standards.

To promote and develop high industry standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,620$2,554▲ $934
Total Assets$1,620$2,554▲ $934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,620$2,554▲ $934
Total Net Assets Fund Balance$1,620$2,554▲ $934
Total Liabilities and Net Assets / Fund Balance$1,620$2,554▲ $934
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie RialChairman
Terry RuckerSec.-treasur
Oddie GravesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$934

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,500
Total Revenue per Audited Statements
$12,500
Total Revenue per Form 990
$12,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,809--$7,809
Fees for Services Accounting-$3,415-$3,415
Fees for Services Other-$240-$240
Office Expenses-$102-$102
Total Functional Expenses$7,809$3,757$0$11,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,566
Total Expenses per Audited Statements$11,566
Total Expenses per Form 990$11,566
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of trustees are elected by the membership of the association.

Form 990, Page 6, Part VI, Line 11B

Officers meet and review prior to signing and filing

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.

Form 990, Page 6, Part VI, Line 15A

The board of trustees are not compensated in any way. The association does not have any employees.

Form 990, Page 6, Part VI, Line 15B

The board of trustees are not compensated in any way. The association does not have any employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
62-0673178
Phone
6153600004
Address
530 WOODY CREST AVE, NASHVILLE, TN 37210

Signing Officer

Name
Charlie Rial
Title
Chairman
Signed
2017-11-09

Organization Details

Principal Officer
Charlie Rial
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The promotion and development of high industry standards.

Raw XML Appendix235 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS MEET AND REVIEW PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. THE ASSOCIATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. THE ASSOCIATION DOES NOT HAVE ANY EMPLOYEES.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
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ReturnHeader/ReturnTs02017-11-15T11:13:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.07$0.04
2010Summary only. Only limited summary data is available for this year.$1.87$0.09$1.78$0.22$0.12$0.11