Civic Intelligence

Mechanical Contractors Association of Western Washington

990 • Fiscal year 2014 • EIN 91-6058230

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
1100 Olive WaySeattle, WA 98101

(206) 442-9029

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$236,209

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,296,802

Up $270,158 (+13%) from 2013

Net Assets

Up

$2,098,911

Up $160,122 (+8.3%) from 2013

Liabilities

Up

$197,891

Up $110,036 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$2,060,194

Up $298,330 (+17%) from 2013

Expenses

Up

$1,938,383

Up $246,147 (+15%) from 2013

Net Income

Up

$121,811

Up $52,183 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$2,296,802
Liabilities$197,891
Net Assets$2,098,911
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$2,060,194
Expenses$1,938,383
Net Income$121,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,086,575
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$1,416,845$1,963,864▲ $547,019
Land, Buildings, and Equipment, Net$34,295$95,470▲ $61,175
Cash and Non-Interest-Bearing Accounts$3,106$40,452▲ $37,346
Prepaid Expenses and Deferred Charges$2,625$0▼ $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$2,026,644$2,296,802▲ $270,158
Other Assets Total$569,773$197,016▼ $372,757
Liabilities
Accounts Payable and Accrued Expenses$87,855$197,891▲ $110,036
Total Liabilities$87,855$197,891▲ $110,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,938,789$2,098,911▲ $160,122
Total Net Assets Fund Balance$1,938,789$2,098,911▲ $160,122
Total Liabilities and Net Assets / Fund Balance$2,026,644$2,296,802▲ $270,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,358$90,038$142,396
Leasehold Improvements$43,112$1,110$44,222
Other Assets Org$179,819--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed KommersExecutive DirectorFT$236,209$236,209
Robin CowperDirectorFT$110,990$110,990

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
$142,136
Investment Income
$232
Other Revenue
$1,917,826
Change in Net Assets
$121,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,574
Revenue Not Reported on Financial Statements
$-26,380
Revenue Not Reported on Form 990
$38,311
Other Revenue Adjustments
$-26,380
Total Revenue per Audited Statements
$2,124,885
Total Revenue per Form 990
$2,060,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,133
Salaries, Compensation, and Employee Benefits$596,313
Grants and Similar Amounts Paid$48,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$347,199
Conferences and Meetings---$171,984
Other Salaries and Wages---$117,281
Occupancy---$97,741
All Other Expenses---$92,577
Office Expenses---$82,432
Other Employee Benefits---$66,464
Fees for Services Lobbying---$62,828
Other Expenses---$38,413
Pension Plan Contributions---$35,366
Payroll Taxes---$30,003
Fees for Services Accounting---$29,857
Grants to Domestic Orgs---$26,870
Grants to Domestic Individuals---$22,067
Travel---$21,457
Insurance---$13,361
Fees for Services Other---$10,192
Depreciation Depletion---$8,581
Fees for Services Legal---$4,470
Advertising---$1,844
Total Functional Expenses$0$0$0$1,938,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,964,763
Expenses per Audited Statements$1,938,383
Total Expenses per Form 990$1,938,383
Expenses Not Reported on Form 990$26,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McerfRockville, MD--$10,000
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$112,160
Current Year Nondeductible Lobbying and Political Cost$68,328
Political Expenditures$68,328
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

Filer Name
Mechanical Contractors Association of
EIN
91-6058230
Phone
2064429029
Address
1100 Olive Way, Seattle, WA 98101

Signing Officer

Name
Ed Kommers
Title
Executive Director
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
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 2011.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Disposition of Assets $26380”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt097741
IRS990/OfficeExpensesGrp/TotalAmt082432
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0569773
IRS990/OtherAssetsTotalGrp/EOYAmt0197016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066464
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1MCAA & MSCA Dues
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3Industry Promotion
IRS990/OtherExpensesGrp/TotalAmt0287887
IRS990/OtherExpensesGrp/TotalAmt1190632
IRS990/OtherExpensesGrp/TotalAmt2178877
IRS990/OtherExpensesGrp/TotalAmt338413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Seminars, train, mem serv
IRS990/OtherRevenueMiscGrp/Desc1Transfers from Impvt Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11722971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11722971
IRS990/OtherRevenueTotalAmt01917826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt030003
IRS990/PensionPlanContributionsGrp/TotalAmt035366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01128679
IRS990/PYOtherRevenueAmt01664582
IRS990/PYProgramServiceRevenueAmt070476
IRS990/PYRevenuesLessExpensesAmt069628
IRS990/PYSalariesCompEmpBnftPaidAmt0563557
IRS990/PYTotalExpensesAmt01692236
IRS990/PYTotalRevenueAmt01761864
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0142136
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0142136
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt043832
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt068328
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0112160
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt068328
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization made political contributions in the amount of $5,500 and lobbying payments in the amount of $62,828 for a total of $68,328 in political expenditures.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt052358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142396
IRS990ScheduleD/ExpensesNotReportedAmt026380
IRS990ScheduleD/ExpensesSubtotalAmt01938383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Members
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rec eivable- WW MCA Imp Fd
IRS990ScheduleD/OtherExpensesIncludedAmt026380
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26380
IRS990ScheduleD/RevenueNotReportedAmt038311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26380
IRS990ScheduleD/RevenueSubtotalAmt02086574
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposition of Assets $26380
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197016
IRS990ScheduleD/TotalExpensesPerForm990Amt01938383
IRS990ScheduleD/TotalRevenuePerForm990Amt02060194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964763
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCERF
IRS990ScheduleI/RecipientTable/RecipientEIN0521646891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01385 Piccard Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rockville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed Kommers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236209
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/BusinessNameLine1Txt0WW Mechanical Contr Imprv Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Reimbursement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 Olive Way Suite 1150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097741
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11625230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Office Rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,802
Liabilities
$197,891
Net assets
$2,098,911
Revenue
$2,060,194
Expenses
$1,938,383
Net income
$121,811
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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