Civic Intelligence

Mechanical Contractors Association of Western Washington

990 • Fiscal year 2017 • EIN 91-6058230

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profilewww.mcaww.net
1100 Olive Way Ste 1250Seattle, WA 98101

(206) 442-9029

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$270,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,646,156

Up $681,435 (+23%) from 2016

Net Assets

Up

$3,383,034

Up $592,824 (+21%) from 2016

Liabilities

Up

$263,122

Up $88,611 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$2,882,218

Down $4,950 (-0.2%) from 2016

Expenses

Down

$2,463,346

Down $62,918 (-2.5%) from 2016

Net Income

Up

$418,872

Up $57,968 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,646,156
Liabilities$263,122
Net Assets$3,383,034
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,882,218
Expenses$2,463,346
Net Income$418,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,401,224
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
Investments in Publicly Traded Securities$1,685,254$2,157,575▲ $472,321
Savings and Temporary Cash Investments$560,160$709,217▲ $149,057
Land, Buildings, and Equipment, Net$128,008$166,123▲ $38,115
Accounts Receivable$3,986$19,113▲ $15,127
Cash and Non-Interest-Bearing Accounts$1,209$879▼ $330
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,964,721$3,646,156▲ $681,435
Other Assets Total$586,104$593,249▲ $7,145
Liabilities
Accounts Payable and Accrued Expenses$159,461$252,294▲ $92,833
Other Liabilities$15,050$10,828▼ $4,222
Total Liabilities$174,511$263,122▲ $88,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,210$3,383,034▲ $592,824
Total Net Assets Fund Balance$2,790,210$3,383,034▲ $592,824
Total Liabilities and Net Assets / Fund Balance$2,964,721$3,646,156▲ $681,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,785$117,494$231,279
Leasehold Improvements$45,283$12,923$58,206
Other Land Buildings$7,055-$7,055
Other Assets Org$561,434--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed KommersExecutive DirectorFT$270,000$270,000
Robin CowperDirector-OperationFT$130,578$130,578

Board Members and Trustees

NameTitle
Jerry BushPast President
Mark WebsterPresident
Stacy JohnsonVice President
Frank LeonardDirector
Matt CampbellDirector
Jeff WhiteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,475
Investment Income
$75,592
Other Revenue
$2,514,151
Change in Net Assets
$418,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,882,218
Revenue Not Reported on Form 990
$173,952
Total Revenue per Audited Statements
$3,056,170
Total Revenue per Form 990
$2,882,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,792
Salaries, Compensation, and Employee Benefits$789,759
Grants and Similar Amounts Paid$33,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$347,329
Current Officers, Directors, Trustees, and Key Employees---$270,000
Occupancy---$237,102
Conferences and Meetings---$209,808
All Other Expenses---$101,797
Other Employee Benefits---$80,240
Office Expenses---$77,513
Fees for Services Lobbying---$76,556
Pension Plan Contributions---$49,469
Other Expenses---$45,994
Payroll Taxes---$42,721
Fees for Services Accounting---$33,349
Depreciation Depletion---$30,312
Travel---$25,518
Grants to Domestic Orgs---$24,010
Fees for Service Investment Mgmnt Fees---$22,605
Insurance---$13,943
Grants to Domestic Individuals---$9,785
Advertising---$4,805
Fees for Services Legal---$432
Total Functional Expenses$0$0$0$2,463,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,463,346
Total Expenses per Audited Statements$2,463,346
Total Expenses per Form 990$2,463,346
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$89,246
Total Exempt Function Spending$12,690

Section 527 Organizations

OrganizationLocationAmount
-Ruston, WA$12,190
-Seattle, WA$250
-Bellevue, WA$250
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$10,828
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 Ste 1250, Seattle, WA 98101

Signing Officer

Name
Ed Kommers
Title
Executive Director
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
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 has adopted FASB 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.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252294
IRS990/AccountsReceivableGrp/BOYAmt03986
IRS990/AccountsReceivableGrp/EOYAmt019113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization creates and administers various activities to protect, promote, foster, and advance the intentions of the employers and employees in the mechanical contracting industry.
IRS990/AdvertisingGrp/TotalAmt04805
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0101797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Kommers
IRS990/BooksInCareOfDetail/PhoneNum02064429029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Olive Way Ste 1250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01209
IRS990/CashNonInterestBearingGrp/EOYAmt0879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0209808
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033795
IRS990/CYInvestmentIncomeAmt075592
IRS990/CYOtherExpensesAmt01639792
IRS990/CYOtherRevenueAmt02514151
IRS990/CYProgramServiceRevenueAmt0292475
IRS990/CYRevenuesLessExpensesAmt0418872
IRS990/CYSalariesCompEmpBnftPaidAmt0789759
IRS990/CYTotalExpensesAmt02463346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02882218
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030312
IRS990/Desc0The organization provided public relations to create a better understanding of the industry, to encourage greater use by the general public of the industry's services and expertise; to cooperate with public officials and other organizations on matters affecting the construction industry; to foster and promote better employer-employee relationships; to promote safety in the industry by working with federal, state, and local municipal agencies in formulating regulations for improved quality of mechanical contractors' services to the public. The organization has approximately seventy member employers, including their employees benefitting from these activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt033349
IRS990/FeesForServicesLegalGrp/TotalAmt0432
IRS990/FeesForServicesLobbyingGrp/TotalAmt076556
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Bush
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Webster
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff White
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Kommers
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Cowper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director-Operation
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024010
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0542115
IRS990/GrossReceiptsAmt03401224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013943
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01685254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02157575
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166123
IRS990/LandBldgEquipCostOrOtherBssAmt0296540
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519006
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization creates and administers various activities to protect, promote, foster, and advance the intentions of the employers and employees in the mechanical contracting industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02790210
IRS990/NetAssetsOrFundBalancesEOYAmt03383034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0237102
IRS990/OfficeExpensesGrp/TotalAmt077513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0586104
IRS990/OtherAssetsTotalGrp/EOYAmt0593249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080240
IRS990/OtherExpensesGrp/Desc0MCAA & MSCA Dues
IRS990/OtherExpensesGrp/Desc1Educational Programs
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3Industry Promotion
IRS990/OtherExpensesGrp/TotalAmt0292528
IRS990/OtherExpensesGrp/TotalAmt1264822
IRS990/OtherExpensesGrp/TotalAmt2202708
IRS990/OtherExpensesGrp/TotalAmt345994
IRS990/OtherLiabilitiesGrp/BOYAmt015050
IRS990/OtherLiabilitiesGrp/EOYAmt010828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Seminars, train, mem serv
IRS990/OtherRevenueMiscGrp/Desc2Transfers from Impvt Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22255693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22255693
IRS990/OtherRevenueTotalAmt02514151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt042721
IRS990/PensionPlanContributionsGrp/TotalAmt049469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048537
IRS990/PYInvestmentIncomeAmt015745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01684191
IRS990/PYOtherRevenueAmt02586670
IRS990/PYProgramServiceRevenueAmt0284753
IRS990/PYRevenuesLessExpensesAmt0360904
IRS990/PYSalariesCompEmpBnftPaidAmt0793536
IRS990/PYTotalExpensesAmt02526264
IRS990/PYTotalRevenueAmt02887168
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt012690
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt089246
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCAWW PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1People for Rebecca Saldana
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2Friends for Janice Zahn
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012190
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt05420 N Commercial St
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO Box 20776
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt211900 NE 1st St 300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Ruston
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2Bellevue
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098407
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198102
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd298005
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization made political contributions in the amount of $12,690 and lobbying payments in the amount of $76,556 for a total of $89,246 in political expenditures.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt012690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231279
IRS990ScheduleD/ExpensesSubtotalAmt02463346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1561434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable- WW MCA Imp Fd
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt0173952
IRS990ScheduleD/RevenueSubtotalAmt02882218
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 has adopted FASB 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593249
IRS990ScheduleD/TotalExpensesPerForm990Amt02463346
IRS990ScheduleD/TotalLiabilityAmt010828
IRS990ScheduleD/TotalRevenuePerForm990Amt02882218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03056170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02463346
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No grants in excess of $5,000 were made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed Kommers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270000
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/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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 1250
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02255693
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WW Mechanical Contr Imprv Fund

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,646,156
Liabilities
$263,122
Net assets
$3,383,034
Revenue
$2,882,218
Expenses
$2,463,346
Net income
$418,872
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
2017Detailed filing. Detailed filing data is available for this year.$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