Civic Intelligence

Heatingair Conditioningrefrigerat Service Professionals of Colorado

990EZ • Fiscal year 2018 • EIN 84-6036557

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$132,219

Up $57,469 (+77%) from 2017

Net Assets

Up

$132,219

Up $57,469 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$169,188

Up $40,413 (+31%) from 2017

Expenses

Up

$111,719

Up $468 (+0.4%) from 2017

Net Income

Up

$57,469

Up $39,945 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$132,219
Liabilities$0
Net Assets$132,219
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$169,188
Expenses$111,719
Net Income$57,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$169,188
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--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TRACYDirector-$0--
JOHN BRADYDirector-$0--
DAVID DAVIAEvp/CEO-$0--
SAM DEANGELISDirector-$0--
KURT BOCIMVice Preside-$0--
TODD FLANNERYPresident-$0--
BEN BRADFORDSecretary/Tr-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2018-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 3,914 travel expenses 8,238 association relations 16,654 business insurance 75 education/training 1,779 meetings 3,806 office expenses 3,109 printing 1,394 total 38,969”

Form 990-ez, Part III

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

Raw XML Appendix119 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/BOYAmt074750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132219
IRS990EZ/GrossReceiptsAmt0169188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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/OtherExpensesTotalAmt038969
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION SERVICES TO SUPPORT ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, TO PRESERVE AND PROTECT THE INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt0169000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111719
IRS990EZ/TotalRevenueAmt0169188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICEDONERIGHT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,914 TRAVEL EXPENSES 8,238 ASSOCIATION RELATIONS 16,654 BUSINESS INSURANCE 75 EDUCATION/TRAINING 1,779 MEETINGS 3,806 OFFICE EXPENSES 3,109 PRINTING 1,394 TOTAL 38,969
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037573956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813880933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 SHERMAN ST STE 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03033180115
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLLIDAY CPA
ReturnHeader/ReturnTs02018-11-12T14:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,219
Liabilities
$0
Net assets
$132,219
Revenue
$169,188
Expenses
$111,719
Net income
$57,469
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