MECHANICAL CONTRACTORS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MECHANICAL CONTRACTORS ASSOCIATION (EIN 84-6041458)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-11
- IRS object ID
- 201943159349301674
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T09:33:38-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813880933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST STE 575 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846041458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECHANICAL CONTRACTORS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECH | BusinessNameControlTxt |
| Phone | 3037573956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1391 SPEER BLVD STE 450 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DAVIA | PersonNm |
| Person Title | EXECUTIVE VP/CEO | PersonTitleTxt |
| Phone | 3037573956 | PhoneNum |
| Signature | 2019-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT HOLLIDAY CPA | PreparerPersonNm |
| PTIN | P01315531 | PTIN |
| Phone | 3033180115 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 09:33:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID DAVIA | PrincipalOfficerNm |
| Gross Receipts | $1,701,543 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.MCACOLORADO.ORG/ | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE COMMON INTERESTS OF THE EMPLOYERS AND GENERAL WELFARE OF THE PLUMBING AND PIPEFITTING INDUSTRY IN THE STATE OF COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,396,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,665,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,884 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,423,875 | PYTotalRevenueAmt |
| CY Total Revenue | $1,701,543 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,491,013 | PYOtherExpensesAmt |
| CY Other Expenses | $1,490,158 | CYOtherExpensesAmt |
| PY Total Expenses | $1,491,013 | PYTotalExpensesAmt |
| CY Total Expenses | $1,490,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $789,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $841,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $549,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MCA OF COLORADO IS A PROFESSIONAL ASSOCIATION REPRESENTING CONTRACTORS IN MECHANICAL CONSTRUCTION. MCA CONTRACTORS WORK WITH THE HIGHLY QUALIFIED PLUMBERS, PIPEFITTERS AND SERVICE TECHNICIANS TO BUILD THE POWERHOUSES THAT GENERATE ELECTRICITY; INSTALL AND SERVICE HEATING AND AIR CONDITIONING SYSTEMS IN HOMES AND BUILDINGS; AND INSTALL PIPING WHEREVER IT'S NEEDED - FROM OIL REFINERIES, TO PHARMACEUTICALS, TO FOOD PROCESSING PLANTS. THE MCA OF COLORADO IS HERE TO HELP THOSE CONTRACTORS MAINTAIN THEIR EDGE IN MECHANICAL CONSTRUCTION AND SERVICE THROUGH EDUCATION, MARKETING, AND NEGOTIATIONS WITH THE UNION THAT PROVIDES THE MOST PROFESSIONAL POOL OF WORKERS AVAILABLE IN THE INDUSTRY. THE MCA OF COLORADO SERVES AS THE VOICE OF THE MECHANICAL CONTRACTING INDUSTRY. MCA OF COLORADO CONSISTS OF ABOUT 140 UNION MECHANICAL CONTRACTING FIRMS THROUGH THE STATE, WHOSE MEMBERS EMPLOY NEARLY 4,000 PLUMBERS, PIPEFITTERS, SERVICE TECHNICIANS, PROJECT MANAGERS, ESTIMATORS, AND OTHER ADMINISTRATIVE PE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROMOSE THE PROFESSIONALISM, COST-EFFECTIVENESS AND PRODUCTIVEITY OF MECHANICAL, PLUMBING AND HVAC CONSTRUCTION AND SERVICE THROUGH EDUCATION, LABOR RELATIONS, PUBLIC RELATIONS AND GOVERNEMNT AFFAIRS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,197 | ExpenseAmt |
| Desc | TO PROVIDE CONTINUING OPERATIONS OF THE SUBSTANCE ABUSE TESTING PROGRAM FOR PARTICIPATING MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCA OF COLORADO | BusinessNameLine1Txt |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037573956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1391 SPEER BLVD STE 450 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PAUL DENSE | |||||||
| PRESIDENT | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TODD VONLINTEL | |||||||
| VICE PRESIDE | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AL STONE | |||||||
| CONSULTANT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ALSTRUP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN STEENHOAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE TRAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRODIE ARNDT | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN STRICHLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAVIA | |||||||
| EXECUTIVE VP | 20.00 | 30.00 | $0 | $227,670 | $85,451 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $227,670 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,451 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRIBUTIONS | $1,577,369 | $1,577,369 |
| SAT INCOME | $88,290 | $88,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,665,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,884 | TotalRevenueColumnAmt |
| Exclusion | $35,884 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,701,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665,659 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,884 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,200 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,919 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,400 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,624 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,052 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INDUSTRY RELATIONS | $147,483 |
| SAT EXPENSES | $87,197 |
| SAFETY AND EDUCATION | $13,966 |
| OFFICE | $8,367 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,158 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,930 | BOYAmt |
| EOY | $230,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,499 | BOYAmt |
| EOY | $608,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701 | BOYAmt |
| EOY | $1,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,130 | BOYAmt |
| EOY | $841,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,393 | BOYAmt |
| EOY | $19,163 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,818 | BOYAmt |
| EOY | $272,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,211 | BOYAmt |
| EOY | $292,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,394 | BOYAmt |
| EOY | $546,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525 | BOYAmt |
| EOY | $2,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,919 | BOYAmt |
| EOY | $549,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,130 | BOYAmt |
| EOY | $841,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $211,385 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$13,074 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $65,400 | PoliticalExpendituresAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,577,369 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $65,400 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $65,400 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $78,868 | AggregateReportedDuesNtcAmt |
| Taxable | -$13,468 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTION TO PAC ACCOUNT FOR POLITICAL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $272,931 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,931 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DAVIA | PersonNm |
| Title | EXECUTIVE VP/CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $151,067 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $75,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $1,603 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $64,947 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $20,504 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $313,121 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MCA OF COLORADO IS A PROFESSIONAL ASSOCIATION REPRESENTING CONTRACTORS IN MECHANICAL CONSTRUCTION. MCA CONTRACTORS WORK WITH THE HIGHLY QUALIFIED PLUMBERS, PIPEFITTERS AND SERVICE TECHNICIANS TO BUILD THE POWERHOUSES THAT GENERATE ELECTRICITY; INSTALL AND SERVICE HEATING AND AIR CONDITIONING SYSTEMS IN HOMES AND BUILDINGS; AND INSTALL PIPING WHEREVER IT'S NEEDED - FROM OIL REFINERIES, TO PHARMACEUTICALS, TO FOOD PROCESSING PLANTS. THE MCA OF COLORADO IS HERE TO HELP THOSE CONTRACTORS MAINTAIN THEIR EDGE IN MECHANICAL CONSTRUCTION AND SERVICE THROUGH EDUCATION, MARKETING, AND NEGOTIATIONS WITH THE UNION THAT PROVIDES THE MOST PROFESSIONAL POOL OF WORKERS AVAILABLE IN THE INDUSTRY. THE MCA OF COLORADO SERVES AS THE VOICE OF THE MECHANICAL CONTRACTING INDUSTRY. MCA OF COLORADO CONSISTS OF ABOUT 140 UNION MECHANICAL CONTRACTING FIRMS THROUGH THE STATE, WHOSE MEMBERS EMPLOY NEARLY 4,000 PLUMBERS, PIPEFITTERS, SERVICE TECHNICIANS, PROJECT MANAGERS, ESTIMATORS, AND OTHER ADMINISTRATIVE PERSONNEL. THE MCA OF COLORADO IS THE LEADER OF THE UNION MECHANICAL CONSTRUCTION AND SERVICE INDUSTRY, PROMOTING THE PROFESSIONALISM, COST-EFFECTIVENESS AND PRODUCTIVITY OF UNION CONSTRUCTION AND SERVICE THROUGH EDUCATION, LABOR RELATIONS, PUBLIC RELATIONS AND GOVERNMENT AFFAIRS - BOTH LOCALLY AND NATIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL COMPLIANCE REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY DETERMINED BY INDUSTRY COMPENSATION SURVEYS WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW OF COMPENSATION PERFORMED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN/LOSS -13,074 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COLORADO ASS OF MECH AND PLUMBING | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 840858385 | NON-PROFIT | CO | 501C6 | N/A | false |
| COALITION TO SIMPLIFY COLORADO SALE | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 472710699 | NON-PROFIT | CO | 501C | N/A | false |
| MECHANICAL SERVICE CONTRACTOR ASSOC | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 846036557 | NON-PROFIT | CO | 501C | N/A | false |
| SERVICE INDUSTRY FUND | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 840878221 | NON-PROFIT | CO | 501C | N/A | false |
| MEP ALLIANCE | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 844499373 | NON-PROFIT | CO | 501C | N/A | false |
| ROCKY MOUNTAIN LABOR MANAGEMENT FUN | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 452546869 | NON-PROFIT | CO | 501C | N/A | false |
| WESTERN MECHANICAL LABOR MANAGEMENT | |||||||||
| 1391 SPEER BLVD STE 450 | DENVER | CO | 80204 | 421612128 | NON-PROFIT | CO | 501C | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| COLORADO ASSOCIATION OF MECHANICAL | |||
| COLORADO ASSOCIATION OF MECHANICAL AND PLUMBING CO | M | $573,200 | FMV |
| COLORADO ASSOCIATION OF MECHANICAL | |||
| COLORADO ASSOCIATION OF MECHANICAL AND PLUMBING CO | P | $848,736 | FMV |