Civic Intelligence

Heatingair Conditioningrefrigerat Service Professionals of Colorado

990EZ • Fiscal year 2017 • EIN 84-6036557

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.SERVICEDONERIGHT.ORG
1114 West 7th Avenue Ste 250Denver, CO 80204

(303) 757-3956

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

75th percentile

14%

Higher net margin than 75% 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

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$74,750

Up $17,525 (+31%) from 2016

Net Assets

$74,750

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$128,775

Up $20,691 (+19%) from 2016

Expenses

Up

$111,251

Up $3,612 (+3.4%) from 2016

Net Income

Up

$17,524

Up $17,079 (+3838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $11,686Net Assets 2011: $11,6862011Assets 2012: $11,692Net Assets 2012: $11,6922012Assets 2013: $45,008Liabilities 2013: $0Net Assets 2013: $45,0082013Assets 2014: $49,970Liabilities 2014: $02014Assets 2015: $57,014Liabilities 2015: $02015Assets 2016: $57,225Liabilities 2016: $02016Assets 2017: $74,750Liabilities 2017: $0Net Assets 2017: $74,7502017Assets 2018: $132,219Liabilities 2018: $0Net Assets 2018: $132,2192018Assets 2019: $135,760Liabilities 2019: $0Net Assets 2019: $135,7602019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$74,750
Liabilities$0
Net Assets$74,750
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $51,546Expenses 2011: $51,540Net Income 2011: $62011Revenue 2012: $51,546Expenses 2012: $51,540Net Income 2012: $62012Revenue 2013: $109,326Expenses 2013: $76,010Net Income 2013: $33,3162013Revenue 2014: $54,036Expenses 2014: $49,074Net Income 2014: $4,9622014Revenue 2015: $108,538Expenses 2015: $101,728Net Income 2015: $6,8102015Revenue 2016: $108,084Expenses 2016: $107,639Net Income 2016: $4452016Revenue 2017: $128,775Expenses 2017: $111,251Net Income 2017: $17,5242017Revenue 2018: $169,188Expenses 2018: $111,719Net Income 2018: $57,4692018Revenue 2019: $144,477Expenses 2019: $140,936Net Income 2019: $3,5412019Revenue 2020: $171,229Expenses 2020: $151,681Net Income 2020: $19,5482020

Highlighted filing

2017

Revenue$128,775
Expenses$111,251
Net Income$17,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$128,775
Mission and Program Overview

Mission

Administration services to support activities required by the collective bargaining agreement, to preserve and protect the industry

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY-$107,871
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TRACYDirector-$0--
JOHN BRADYDirector-$0--
DAVID DAVIAEvp/CEOPT$0--
SAM DEANGELISDirector-$0--
KURT BOCIMVice Preside-$0--
TODD FLANNERYPresident-$0--
BEN BRADFORDSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Mechanical Service Contractors
EIN
84-6036557
Phone
3037573956
Address
1114 WEST 7TH AVENUE STE 250, DENVER, CO 80204

Signing Officer

Name
David Davia
Title
Evp/CEO
Phone
3037573956
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Wedgwood & Company LLC
Address
789 SHERMAN ST 575, DENVER, CO 80203-3596
Preparer
Robert Holliday CPA
Phone
3033180115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,845 travel expenses 12,395 association relations 16,356 credit card fees 17 meetings 5,275 office expenses -other 60 office supplies 1,389 printing 780 total 38,117”

Form 990-ez, Part III

“Administration services to support activities required by the collective bargaining agreement, to preserve and protect the industry”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MECHANICAL SERVICE CONTRACTORS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF COLORADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03037573956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 W 7TH AVE SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073134
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074750
IRS990EZ/GrossReceiptsAmt0128775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM DEANGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT BOCIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVP/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038117
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION SERVICES TO SUPPORT ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, TO PRESERVE AND PROTECT THE INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt0128670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111251
IRS990EZ/TotalProgramServiceExpensesAmt0107871
IRS990EZ/TotalRevenueAmt0128775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICEDONERIGHT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,845 TRAVEL EXPENSES 12,395 ASSOCIATION RELATIONS 16,356 CREDIT CARD FEES 17 MEETINGS 5,275 OFFICE EXPENSES -OTHER 60 OFFICE SUPPLIES 1,389 PRINTING 780 TOTAL 38,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION SERVICES TO SUPPORT ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, TO PRESERVE AND PROTECT THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037573956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL SERVICE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0846036557
ReturnHeader/Filer/PhoneNum03037573956
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE STE 250
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES WEDGWOOD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 SHERMAN ST 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802033596
ReturnHeader/PreparerPersonGrp/PhoneNum03033180115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLLIDAY CPA
ReturnHeader/ReturnTs02017-10-23T09:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,750
Liabilities
$0
Net assets
$74,750
Revenue
$128,775
Expenses
$111,251
Net income
$17,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.69$1.12$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.29$1.11$0.18
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$1.08$1.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.09$0.76$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.52$0.52$0.00