Civic Intelligence

Heatingair Conditioningrefrigerat Service Professionals of Colorado

990EZ • Fiscal year 2020 • EIN 84-6036557

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

1391 Speer Blvd Ste 450Denver, CO 80204

(303) 757-3956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$336,736

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 196.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

19%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $135,760 (-100%) from 2019

Net Assets

Down

$0

Down $135,760 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$171,229

Up $26,752 (+19%) from 2019

Expenses

Up

$151,681

Up $10,745 (+7.6%) from 2019

Net Income

Up

$19,548

Up $16,007 (+452%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2020

Revenue$171,229
Expenses$151,681
Net Income$19,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$171,229
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAVIAExecutive VP-$251,126$85,610$336,736
SCOTT TRACYDirector-$0--
BEN BRADFORDSecretary/Tr-$0--
KURT BOCIMPast Pres/Di-$0--
RICK FLANNERYDirector-$0--
TODD VONLINTELPresident-$0--
BRODIE ARNDTVice Preside-$0--
PAUL DENSEPast Pres/Di-$0--
DARREN STEENHOEKDirector-$0--
ED BECKERPast Pres/Di-$0--
DICK REIGLESDirector-$0--
DON ALSTRUPDirector-$0--
MIKE TRAPPDirector-$0--
JOSH SEILERDirector-$0--
TODD FLANNERYDirector-$0--
DENNIS HAZLETTDirector-$0--
BOB BRUNSONPast Pres/Di-$0--
LANA MARSHDirector-$0--
SCOTT KRUMDirector-$0--
TOM STONEDirector-$0--
KEN STRICKLERDirector-$0--
DAVE RICHARDSONDirector-$0--
JOHN BRADYDirector-$0--
AL STONEDirector-$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
1391 SPEER BLVD STE 450, DENVER, CO 80204

Signing Officer

Name
David Davia
Title
Executive VP/CEO
Phone
3037573956
Signed
2020-11-02
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 700 travel expenses 15,298 association relations 31,929 business insurance 50 education/training 250 legislative/lobbyist 500 meetings 3,657 office expenses -other 1,581 printing 524 total 54,489

Form 990-ez, Part I, Line 20

Change in unrealized gain/loss 4,019 transfer of assets at merger -159,326

Form 990-ez, Part III

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

Raw XML Appendix223 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03037573956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01391 SPEER BLVD STE 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt065711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT BOCIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD VONLINTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRODIE ARNDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DICK REIGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON ALSTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE TRAPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BOB BRUNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19TOM STONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22JOHN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23AL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PAST PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-155307
IRS990EZ/OtherExpensesTotalAmt054489
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IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION SERVICES TO SUPPORT ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, TO PRESERVE AND PROTECT THE INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt0170000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
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IRS990EZ/WebsiteAddressTxt0WWW.SERVICEDONERIGHT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF INVESTMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MECHANICAL CONTRACTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ROCKY MOUNTAIN MECHANICAL CONTRACTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844431618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1844431618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt054546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1104780
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01391 SPEER BLVD STE 450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11391 SPEER BLVD STE 450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DENVER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180204
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL BOARD OF DIRECTORS/OFFICERS WILL CONTINUE ON IN THEIR ROLES IN THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 700 TRAVEL EXPENSES 15,298 ASSOCIATION RELATIONS 31,929 BUSINESS INSURANCE 50 EDUCATION/TRAINING 250 LEGISLATIVE/LOBBYIST 500 MEETINGS 3,657 OFFICE EXPENSES -OTHER 1,581 PRINTING 524 TOTAL 54,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAIN/LOSS 4,019 TRANSFER OF ASSETS AT MERGER -159,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037573956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL SERVICE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0846036557
ReturnHeader/Filer/PhoneNum03037573956
ReturnHeader/Filer/USAddress/AddressLine1Txt01391 SPEER BLVD STE 450
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBD23DAD334077C9598BF6E5C6C48F9DF69977E5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:12:58
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLLIDAY CPA
ReturnHeader/ReturnTs02020-11-11T17:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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