Civic Intelligence

Mechanical Contractors Association of Dallas Inc

990EZ • Fiscal year 2019 • EIN 75-0865064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
1728 Briercroft CourtCarrollton, TX 75006

(214) 579-5757

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$17,835

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$70,739

Up $12,169 (+21%) from 2018

Net Assets

$70,739

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$97,776

Down $9,651 (-9.0%) from 2018

Expenses

Down

$85,607

Down $65,634 (-43%) from 2018

Net Income

Up

$12,169

Up $55,983 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $83,439Liabilities 2011: $3092011Assets 2012: $93,630Liabilities 2012: $3092012Assets 2013: $110,104Liabilities 2013: $3,339Net Assets 2013: $106,7652013Assets 2014: $106,615Liabilities 2014: $0Net Assets 2014: $106,6152014Assets 2015: $112,573Liabilities 2015: $0Net Assets 2015: $112,5732015Assets 2016: $98,831Liabilities 2016: $02016Assets 2017: $102,384Liabilities 2017: $0Net Assets 2017: $102,3842017Assets 2018: $58,570Liabilities 2018: $02018Assets 2019: $70,739Liabilities 2019: $0Net Assets 2019: $70,7392019Assets 2020: $49,304Liabilities 2020: $0Net Assets 2020: $49,3042020Assets 2021: $39,153Liabilities 2021: $0Net Assets 2021: $39,1532021Assets 2022: $12,832Liabilities 2022: $02022Assets 2023: $10,164Liabilities 2023: $02023Assets 2024: $13,092Liabilities 2024: $0Net Assets 2024: $13,0922024

Highlighted filing

2019

Assets$70,739
Liabilities$0
Net Assets$70,739
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,495Expenses 2011: $97,931Net Income 2011: -$12,4362011Revenue 2012: $101,701Expenses 2012: $91,510Net Income 2012: $10,1912012Revenue 2013: $102,177Expenses 2013: $88,733Net Income 2013: $13,4442013Revenue 2014: $105,808Expenses 2014: $105,958Net Income 2014: -$1502014Revenue 2015: $98,564Expenses 2015: $92,606Net Income 2015: $5,9582015Revenue 2016: $112,575Expenses 2016: $126,317Net Income 2016: -$13,7422016Revenue 2017: $106,031Expenses 2017: $102,478Net Income 2017: $3,5532017Revenue 2018: $107,427Expenses 2018: $151,241Net Income 2018: -$43,8142018Revenue 2019: $97,776Expenses 2019: $85,607Net Income 2019: $12,1692019Revenue 2020: $38,587Expenses 2020: $60,022Net Income 2020: -$21,4352020Revenue 2021: $107,083Expenses 2021: $117,234Net Income 2021: -$10,1512021Revenue 2022: $77,445Expenses 2022: $103,766Net Income 2022: -$26,3212022Revenue 2023: $116,081Expenses 2023: $118,749Net Income 2023: -$2,6682023Revenue 2024: $198,287Expenses 2024: $195,359Net Income 2024: $2,9282024

Highlighted filing

2019

Revenue$97,776
Expenses$85,607
Net Income$12,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$97,776
Mission and Program Overview

Mission

The mechanical contractors association of dallas, inc. Is a non-profit corporation organized to promote the plumbing and pipe fitting industry in the dallas, texas area.

Program Services

DescriptionGrantsExpenses
ALL ASSOCIATION ACTIVITIES ARE FOR CONFERENCES, CONVENTIONS AND MEETINGS WHICH ARE DIRECTLY INVOLVED IN PROMOTING AND DEVELOPING THE PLUMBING AND PIPE FITTING INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L SCHWINKENDORFExecutive Director-$17,835-$17,835
KEVIN OEDINGPast President/Director-$0--
KEVIN SHEAPresident/Director-$0--
ALLEN MILBYSecretary-Treasurer/Direct-$0--
BART PENNINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association of
EIN
75-0865064
Phone
2145795757
Address
1728 BRIERCROFT COURT, CARROLLTON, TX 75006

Signing Officer

Name
Kevin Shea
Title
President
Phone
2145795757
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: ashrae research. Grantee address: 1791 tullie circle ne atlanta, ga 30329. Date of gift: 09/01/19. Amount given: 250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: local meetings. Amount: 18,372. Description: miscellaneous. Amount: 6,893. Description: national meetings. Amount: 29,419. Description: taxes. Amount: 926. Total to form 990-ez, line 16: 55,610.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE ARTHURS
IRS990EZ/BooksInCareOfDetail/PhoneNum02145795757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01728 BRIERCROFT COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01332
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt097776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070739
IRS990EZ/OccupancyRentUtltsAndMaintAmt09460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN OEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN MILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BART PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES L SCHWINKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055610
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MECHANICAL CONTRACTORS ASSOCIATION OF DALLAS, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROMOTE THE PLUMBING AND PIPE FITTING INDUSTRY IN THE DALLAS, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt01120
IRS990EZ/ProgramServiceRevenueAmt082500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ASSOCIATION ACTIVITIES ARE FOR CONFERENCES, CONVENTIONS AND MEETINGS WHICH ARE DIRECTLY INVOLVED IN PROMOTING AND DEVELOPING THE PLUMBING AND PIPE FITTING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085607
IRS990EZ/TotalRevenueAmt097776
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ASHRAE RESEARCH. GRANTEE ADDRESS: 1791 TULLIE CIRCLE NE ATLANTA, GA 30329. DATE OF GIFT: 09/01/19. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOCAL MEETINGS. AMOUNT: 18,372. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,893. DESCRIPTION: NATIONAL MEETINGS. AMOUNT: 29,419. DESCRIPTION: TAXES. AMOUNT: 926. TOTAL TO FORM 990-EZ, LINE 16: 55,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145795757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DALLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0750865064
ReturnHeader/Filer/PhoneNum02145795757
ReturnHeader/Filer/USAddress/AddressLine1Txt01728 BRIERCROFT COURT
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA9C3DB0406B656BA25AE5CFE0C24A279090F6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F855697F688CC6B05B91145AB6F301CA132DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E BIENVENU CPA
ReturnHeader/ReturnTs02020-11-05T08:07:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,739
Liabilities
$0
Net assets
$70,739
Revenue
$97,776
Expenses
$85,607
Net income
$12,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$1.16$1.19$0.03
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.77$1.04$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.07$1.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.39$0.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.86$0.12
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$1.07$1.51$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.06$1.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$1.13$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.06$1.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.02$0.89$0.13
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$1.02$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.85$0.98$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits