Civic Intelligence

Mechanical Contractors Association of Western Washington

990 • Fiscal year 2013 • EIN 91-6058230

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileN/A
1100 Olive Way98101

(206) 442-9029

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$226,630

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,026,644

Up $165,159 (+8.9%) from 2012

Net Assets

Up

$1,938,789

Up $160,446 (+9.0%) from 2012

Liabilities

Up

$87,855

Up $4,713 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$1,761,864

Down $24,889 (-1.4%) from 2012

Expenses

Up

$1,692,236

Up $21,378 (+1.3%) from 2012

Net Income

Down

$69,628

Down $46,267 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $1,667,181Liabilities 2011: $53,150Net Assets 2011: $1,614,0312011Assets 2012: $1,861,485Liabilities 2012: $83,142Net Assets 2012: $1,778,3432012Assets 2013: $2,026,644Liabilities 2013: $87,855Net Assets 2013: $1,938,7892013Assets 2014: $2,296,802Liabilities 2014: $197,891Net Assets 2014: $2,098,9112014Assets 2015: $2,472,993Liabilities 2015: $146,092Net Assets 2015: $2,326,9012015Assets 2016: $2,964,721Liabilities 2016: $174,511Net Assets 2016: $2,790,2102016Assets 2017: $3,646,156Liabilities 2017: $263,122Net Assets 2017: $3,383,0342017Assets 2018: $3,853,304Liabilities 2018: $194,480Net Assets 2018: $3,658,8242018Assets 2019: $4,635,883Liabilities 2019: $186,338Net Assets 2019: $4,449,5452019Assets 2020: $5,247,878Liabilities 2020: $173,136Net Assets 2020: $5,074,7422020Assets 2021: $6,047,477Liabilities 2021: $215,754Net Assets 2021: $5,831,7232021Assets 2022: $6,059,759Liabilities 2022: $901,960Net Assets 2022: $5,157,7992022Assets 2023: $6,713,887Liabilities 2023: $619,789Net Assets 2023: $6,094,0982023Assets 2024: $8,933,939Liabilities 2024: $1,675,154Net Assets 2024: $7,258,7852024

Highlighted filing

2013

Assets$2,026,644
Liabilities$87,855
Net Assets$1,938,789
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,646,454Expenses 2011: $1,585,693Net Income 2011: $60,7612011Revenue 2012: $1,786,753Expenses 2012: $1,670,858Net Income 2012: $115,8952012Revenue 2013: $1,761,864Expenses 2013: $1,692,236Net Income 2013: $69,6282013Revenue 2014: $2,060,194Expenses 2014: $1,938,383Net Income 2014: $121,8112014Revenue 2015: $2,336,981Expenses 2015: $2,024,452Net Income 2015: $312,5292015Revenue 2016: $2,887,168Expenses 2016: $2,526,264Net Income 2016: $360,9042016Revenue 2017: $2,882,218Expenses 2017: $2,463,346Net Income 2017: $418,8722017Revenue 2018: $3,267,018Expenses 2018: $2,790,614Net Income 2018: $476,4042018Revenue 2019: $3,261,010Expenses 2019: $2,749,649Net Income 2019: $511,3612019Revenue 2020: $2,416,638Expenses 2020: $2,135,175Net Income 2020: $281,4632020Revenue 2021: $3,511,885Expenses 2021: $2,600,279Net Income 2021: $911,6062021Revenue 2022: $2,834,837Expenses 2022: $2,782,758Net Income 2022: $52,0792022Revenue 2023: $3,519,478Expenses 2023: $3,165,305Net Income 2023: $354,1732023Revenue 2024: $3,869,180Expenses 2024: $3,114,894Net Income 2024: $754,2862024

Highlighted filing

2013

Revenue$1,761,864
Expenses$1,692,236
Net Income$69,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,761,864
Mission and Program Overview

Mission

The organization creates and administers various activities to protect, promote, foster, and advance the intentions of the employers and employees in the mechanical contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,299,522$1,416,845▲ $117,323
Land, Buildings, and Equipment, Net$43,831$34,295▼ $9,536
Cash and Non-Interest-Bearing Accounts$289,429$3,106▼ $286,323
Prepaid Expenses and Deferred Charges-$2,625-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,861,485$2,026,644▲ $165,159
Other Assets Total$228,703$569,773▲ $341,070
Liabilities
Accounts Payable and Accrued Expenses$83,142$87,855▲ $4,713
Total Liabilities$83,142$87,855▲ $4,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,343$1,938,789▲ $160,446
Total Net Assets Fund Balance$1,778,343$1,938,789▲ $160,446
Total Liabilities and Net Assets / Fund Balance$1,861,485$2,026,644▲ $165,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,524$128,515$134,039
Leasehold Improvements$28,771$27,720$56,491
Other Assets Org$552,828--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed KommersExecutive DirectorFT$226,630$226,630
Robin CowperDirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Jack CheethamPast President
Mike ShinnPresident
Jerry BushVice President
Frank LeonardDirector
Jeff WhiteDirector
Stacy JohnsonDirector
Mark WebsterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,476
Investment Income
$26,806
Other Revenue
$1,664,582
Change in Net Assets
$69,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,864
Revenue Not Reported on Form 990
$90,818
Total Revenue per Audited Statements
$1,852,682
Total Revenue per Form 990
$1,761,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,679
Salaries, Compensation, and Employee Benefits$563,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$226,630
Other Salaries and Wages---$210,250
Occupancy---$150,200
Conferences and Meetings---$144,189
Other Expenses---$140,045
Office Expenses---$66,208
Other Employee Benefits---$64,192
Fees for Services Lobbying---$60,000
All Other Expenses---$34,977
Pension Plan Contributions---$34,950
Payroll Taxes---$27,535
Fees for Services Accounting---$26,173
Travel---$19,616
Insurance---$12,204
Depreciation Depletion---$8,275
Advertising---$4,129
Fees for Services Legal---$1,572
Total Functional Expenses$0$0$0$1,692,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,236
Total Expenses per Audited Statements$1,692,236
Total Expenses per Form 990$1,692,236
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$92,392
Current Year Nondeductible Lobbying and Political Cost$65,000
Political Expenditures$65,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 for completeness and accuracy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through regular meetings and communication.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
91-6058230
Phone
2064429029

Signing Officer

Name
Ed Kommers
Title
Executive Director
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes pursuant to code section 501(c)(6) of the Internal Revenue Code. It is classified as other than a private foundation. Accordingly, no provision has been made for income taxes. However, political expenditures are made from time to time and the organization is subject to applicable income tax on such expenditures. The Organization files Form 990, Return of Organization Exempt from Income Tax.The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files Form 990, Return of Organization Exempt from Income Tax and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2010.”

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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Seminars, train, mem serv
IRS990/OtherRevenueMiscGrp/Desc1Transfers from Impvt Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11518465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11518465
IRS990/OtherRevenueTotalAmt01664582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt027535
IRS990/PensionPlanContributionsGrp/TotalAmt034950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01120856
IRS990/PYOtherRevenueAmt01679494
IRS990/PYProgramServiceRevenueAmt071651
IRS990/PYRevenuesLessExpensesAmt0115895
IRS990/PYSalariesCompEmpBnftPaidAmt0550002
IRS990/PYTotalExpensesAmt01670858
IRS990/PYTotalRevenueAmt01786753
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt070476
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt021916
IRS990ScheduleC/DuesAssessmentsAmt070476
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt027392
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt065000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt092392
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt065000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134039
IRS990ScheduleD/ExpensesSubtotalAmt01692236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2552828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Members
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rec eivable- WW MCA Imp Fd
IRS990ScheduleD/RevenueNotReportedAmt090818
IRS990ScheduleD/RevenueSubtotalAmt01761864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes pursuant to code section 501(c)(6) of the Internal Revenue Code. It is classified as other than a private foundation. Accordingly, no provision has been made for income taxes. However, political expenditures are made from time to time and the organization is subject to applicable income tax on such expenditures. The Organization files Form 990, Return of Organization Exempt from Income Tax.The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files Form 990, Return of Organization Exempt from Income Tax and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569773
IRS990ScheduleD/TotalExpensesPerForm990Amt01692236
IRS990ScheduleD/TotalRevenuePerForm990Amt01761864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692236
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed Kommers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226630
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board allows the executive director to travel first class to organization related business meetings, conventions, etc. The cost of travel in excess of lower-class fare is not treated as taxable compensation to the executive director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the form 990 for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through regular meetings and communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WW Mechanical Contr Imprv Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Reimbursement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101100 Olive Way Suite 1150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11368265
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Office Rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WW Mechanical Contr Imprv Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WW Mechanical Contr Imprv Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01861485
IRS990/TotalAssetsEOYAmt02026644
IRS990/TotalAssetsGrp/BOYAmt01861485
IRS990/TotalAssetsGrp/EOYAmt02026644
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01692236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083142
IRS990/TotalLiabilitiesEOYAmt087855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,644
Liabilities
$87,855
Net assets
$1,938,789
Revenue
$1,761,864
Expenses
$1,692,236
Net income
$69,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.68$7.26$3.87$3.11$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.62$6.09$3.52$3.17$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.90$5.16$2.83$2.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.22$5.83$3.51$2.60$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.17$5.07$2.42$2.14$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.19$4.45$3.26$2.75$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.19$3.66$3.27$2.79$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.26$3.38$2.88$2.46$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.79$2.89$2.53$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.33$2.34$2.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$2.06$1.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.76$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$0.08$1.78$1.79$1.67$0.12
2011Summary only. Only limited summary data is available for this year.$1.67$0.05$1.61$1.65$1.59$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits