Civic Intelligence

Mechanical Trades Contr Association Inc

990 • Fiscal year 2017 • EIN 84-1665908

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

6268 JERICHO TPKE Room 12ACommack, NY 11725

(631) 462-1417

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,177

Down $17,206 (-74%) from 2016

Net Assets

Down

$6,177

Down $17,206 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$11,500

Down $2,266 (-16%) from 2016

Expenses

Up

$28,706

Up $9,197 (+47%) from 2016

Net Income

Down

-$17,206

Down $11,463 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,772Liabilities 2011: $0Net Assets 2011: $36,7722011Assets 2012: $34,462Liabilities 2012: $0Net Assets 2012: $34,4622012Assets 2013: $25,668Liabilities 2013: $0Net Assets 2013: $25,6682013Assets 2014: $25,482Liabilities 2014: $0Net Assets 2014: $25,4822014Assets 2015: $29,126Liabilities 2015: $0Net Assets 2015: $29,1262015Assets 2016: $23,383Liabilities 2016: $0Net Assets 2016: $23,3832016Assets 2017: $6,177Liabilities 2017: $0Net Assets 2017: $6,1772017Assets 2018: $6,843Liabilities 2018: $0Net Assets 2018: $6,8432018Assets 2019: $19,029Liabilities 2019: $0Net Assets 2019: $19,0292019Assets 2020: $26,655Liabilities 2020: $0Net Assets 2020: $26,6552020Assets 2021: $36,098Liabilities 2021: $0Net Assets 2021: $36,0982021Assets 2022: $43,509Liabilities 2022: $0Net Assets 2022: $43,5092022Assets 2023: $51,762Liabilities 2023: $0Net Assets 2023: $51,7622023Assets 2024: $58,045Liabilities 2024: $0Net Assets 2024: $58,0452024Assets 2025: $64,710Liabilities 2025: $0Net Assets 2025: $64,7102025

Highlighted filing

2017

Assets$6,177
Liabilities$0
Net Assets$6,177

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $16,9402011Expenses 2012: $16,3102012Revenue 2013: $11,000Expenses 2013: $19,794Net Income 2013: -$8,7942013Revenue 2014: $31,500Expenses 2014: $31,686Net Income 2014: -$1862014Revenue 2015: $14,750Expenses 2015: $11,106Net Income 2015: $3,6442015Revenue 2016: $13,766Expenses 2016: $19,509Net Income 2016: -$5,7432016Revenue 2017: $11,500Expenses 2017: $28,706Net Income 2017: -$17,2062017Revenue 2018: $13,000Expenses 2018: $12,334Net Income 2018: $6662018Revenue 2019: $16,500Expenses 2019: $4,314Net Income 2019: $12,1862019Revenue 2020: $11,925Expenses 2020: $4,299Net Income 2020: $7,6262020Revenue 2021: $15,420Expenses 2021: $5,977Net Income 2021: $9,4432021Revenue 2022: $12,206Expenses 2022: $4,795Net Income 2022: $7,4112022Revenue 2023: $13,000Expenses 2023: $4,747Net Income 2023: $8,2532023Revenue 2024: $12,430Expenses 2024: $6,147Net Income 2024: $6,2832024Revenue 2025: $11,412Expenses 2025: $4,747Net Income 2025: $6,6652025

Highlighted filing

2017

Revenue$11,500
Expenses$28,706
Net Income-$17,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$11,500
Mission and Program Overview

Mission

SEE SCHEDULE ATTACHED

To promote encourage and advance the common interests and goals of those engaged in the constr industry. To collect and disseminate info of value to assoc membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,383$6,177▼ $17,206
Total Assets$23,383$6,177▼ $17,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,383$6,177▼ $17,206
Total Net Assets Fund Balance$23,383$6,177▼ $17,206
Total Liabilities and Net Assets / Fund Balance$23,383$6,177▼ $17,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy BowePresident
James BottoSecretary
John KritisTreasurer
Rocco AbbateVice- Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,706
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
Fees for Services Accounting$26,250--$26,250
Fees for Services Lobbying$1,150--$1,150
Insurance$1,097--$1,097
Office Expenses$209--$209
Total Functional Expenses$28,706$0$0$28,706
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mechanical Trades Contr Association Inc
EIN
84-1665908
Phone
6314621417
Address
6268 JERICHO TPKE Room 12A, COMMACK, NY 11725

Signing Officer

Name
Timothy Bowe
Title
Pres
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joseph P Morande CPA
Address
20 MIKE LANE, SMITHTOWN, NY 11787
Preparer
Joseph Morande
Phone
5167311976
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 38

Form 990, Part IV, Section 1, Line 38 TO ENTER INTO AGREEMENTS AND ARRANGEMENTS WITH THE ASSOC AND OTHER INDUSTRIES OPERATING IN THE MACHINICAL TRADES INDUSTRIES.

Raw XML Appendix250 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011500
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01097
IRS990/InsuranceGrp/TotalAmt01097
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE SCHEDULE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023383
IRS990/NetAssetsOrFundBalancesEOYAmt06177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THE ZISKIN LAW FIRM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/ReturnTs02018-03-02T11:55:35-00:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$11.4$4.75$6.67
2024Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$12.4$6.15$6.28
2023Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$13.0$4.75$8.25
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$12.2$4.80$7.41
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$15.4$5.98$9.44
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$11.9$4.30$7.63
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$16.5$4.31$12.2
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$13.0$12.3$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$11.5$28.7$17.2
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$13.8$19.5$5.74
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$14.8$11.1$3.64
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$31.5$31.7$0.19
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$11.0$19.8$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.00$36.8$16.9