Civic Intelligence

Mechanical Contractors Association of Dallas Inc

990EZ • Fiscal year 2016 • EIN 75-0865064

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
2225 East Randol Mill Road No 625Arlington, TX 76011

(817) 640-0958

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

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$22,220

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$98,831

Flat from 2016

Net Assets

$98,831

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Flat

$112,575

Flat from 2016

Expenses

Flat

$126,317

Flat from 2016

Net Income

Flat

-$13,742

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $0Net Assets 2016: $98,8312016Assets 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

2016

Assets$98,831
Liabilities$0
Net Assets$98,831
Open 2016 Filing

Operations Trend

Revenue Growth74th 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 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

2016

Revenue$112,575
Expenses$126,317
Net Income-$13,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$112,575
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-$22,220-$22,220
CURTIS HARBOUR PARTIAL YEARPast President/Director-$0--
BILL O'DWYERPresident/Director-$0--
KEVIN OEDINGSecretary-Treasurer/Direct-$0--
BART PENNINGTONVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
75-0865064
Phone
8176400958
Address
2225 EAST RANDOL MILL ROAD NO 625, ARLINGTON, TX 76011

Signing Officer

Name
James L Schwinkendorf
Title
Executive Director
Phone
8176400958
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
John Van Zanten
Phone
8172599100
Supplemental Narrative

Additional Explanations

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

“Activity classification: educational. Grantee name: ashrae research. Date of gift: 04/01/16. Amount given: 250.”

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

“Description: local meetings. Amount: 9,817. Description: miscellaneous. Amount: 11. Description: national dues. Amount: 300. Description: national meetings. Amount: 65,190. Description: office supplies. Amount: 182. Description: state dues. Amount: 11,338. Description: state meetings. Amount: 4,140. Description: taxes. Amount: 1,842. Total to form 990-ez, line 16: 92,820.”

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/BusinessNameLine1Txt0JAMES L SCHWINKENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum08176400958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 EAST RANDOL MILL ROAD 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0112575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098831
IRS990EZ/OccupancyRentUtltsAndMaintAmt09220
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/CompensationAmt422220
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/PersonNm0CURTIS HARBOUR PARTIAL YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL O'DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN OEDING
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/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092820
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/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramServiceRevenueAmt097500
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/SalariesOtherCompEmplBnftAmt022220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126317
IRS990EZ/TotalRevenueAmt0112575
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ASHRAE RESEARCH. DATE OF GIFT: 04/01/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOCAL MEETINGS. AMOUNT: 9,817. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. DESCRIPTION: NATIONAL DUES. AMOUNT: 300. DESCRIPTION: NATIONAL MEETINGS. AMOUNT: 65,190. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 182. DESCRIPTION: STATE DUES. AMOUNT: 11,338. DESCRIPTION: STATE MEETINGS. AMOUNT: 4,140. DESCRIPTION: TAXES. AMOUNT: 1,842. TOTAL TO FORM 990-EZ, LINE 16: 92,820.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SCHWINKENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176400958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DALLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0750865064
ReturnHeader/Filer/PhoneNum08176400958
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 EAST RANDOL MILL ROAD NO 625
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056D2A4E389D78E0696B67D346FD93DAA0EE06EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477C79233C126127AD56878610F88F23DA97249F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAN ZANTEN
ReturnHeader/ReturnTs02017-07-17T10:47:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,831
Liabilities
$0
Net assets
$98,831
Revenue
$112,575
Expenses
$126,317
Net income
-$13,742
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
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.13$1.26$0.14
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