Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2014 • EIN 31-1575285

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.UMCA.COM
669 South 200 EastSalt Lake City, UT 84111

(801) 364-7768

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

44th percentile

$124,564

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,804,780

Up $40,478 (+2.3%) from 2013

Net Assets

Up

$1,792,531

Up $34,629 (+2.0%) from 2013

Liabilities

Up

$12,249

Up $5,849 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$729,543

Up $58,000 (+8.6%) from 2013

Expenses

Up

$694,914

Up $49,224 (+7.6%) from 2013

Net Income

Up

$34,629

Up $8,776 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,636,381Liabilities 2010: $3,100Net Assets 2010: $1,633,2812010Assets 2011: $1,656,245Liabilities 2011: $5,550Net Assets 2011: $1,650,6952011Assets 2012: $1,736,949Liabilities 2012: $4,900Net Assets 2012: $1,732,0492012Assets 2013: $1,764,302Liabilities 2013: $6,400Net Assets 2013: $1,757,9022013Assets 2014: $1,804,780Liabilities 2014: $12,249Net Assets 2014: $1,792,5312014Assets 2015: $1,883,203Liabilities 2015: $7,100Net Assets 2015: $1,876,1032015Assets 2016: $1,829,347Liabilities 2016: $24,761Net Assets 2016: $1,804,5862016Assets 2017: $1,842,185Liabilities 2017: $0Net Assets 2017: $1,842,1852017Assets 2018: $1,916,369Liabilities 2018: $3,100Net Assets 2018: $1,913,2692018Assets 2019: $2,002,669Liabilities 2019: $5,150Net Assets 2019: $1,997,5192019Assets 2020: $2,049,998Liabilities 2020: $8,950Net Assets 2020: $2,041,0482020Assets 2021: $2,202,162Liabilities 2021: $8,450Net Assets 2021: $2,193,7122021Assets 2022: $2,022,617Liabilities 2022: $9,150Net Assets 2022: $2,013,4672022Assets 2023: $2,108,899Liabilities 2023: $11,250Net Assets 2023: $2,097,6492023Assets 2024: $2,257,198Liabilities 2024: $12,250Net Assets 2024: $2,244,9482024

Highlighted filing

2014

Assets$1,804,780
Liabilities$12,249
Net Assets$1,792,531
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $560,5842010Expenses 2011: $583,1382011Expenses 2012: $584,7922012Revenue 2013: $671,543Expenses 2013: $645,690Net Income 2013: $25,8532013Revenue 2014: $729,543Expenses 2014: $694,914Net Income 2014: $34,6292014Revenue 2015: $866,310Expenses 2015: $782,738Net Income 2015: $83,5722015Revenue 2016: $723,846Expenses 2016: $817,232Net Income 2016: -$93,3862016Revenue 2017: $933,869Expenses 2017: $943,962Net Income 2017: -$10,0932017Revenue 2018: $1,105,165Expenses 2018: $920,403Net Income 2018: $184,7622018Revenue 2019: $809,717Expenses 2019: $855,462Net Income 2019: -$45,7452019Revenue 2020: $617,882Expenses 2020: $679,366Net Income 2020: -$61,4842020Revenue 2021: $933,310Expenses 2021: $847,653Net Income 2021: $85,6572021Revenue 2022: $966,080Expenses 2022: $898,795Net Income 2022: $67,2852022Revenue 2023: $1,024,584Expenses 2023: $1,058,354Net Income 2023: -$33,7702023Revenue 2024: $1,174,033Expenses 2024: $1,090,322Net Income 2024: $83,7112024

Highlighted filing

2014

Revenue$729,543
Expenses$694,914
Net Income$34,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$729,543
Mission and Program Overview

Mission

A TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,412,762$1,472,269▲ $59,507
Land, Buildings, and Equipment, Net$340,827$327,351▼ $13,476
Prepaid Expenses and Deferred Charges$10,713$5,160▼ $5,553
Total Assets$1,764,302$1,804,780▲ $40,478
Liabilities
Other Liabilities$6,400$12,249▲ $5,849
Total Liabilities$6,400$12,249▲ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,902$1,792,531▲ $34,629
Total Net Assets Fund Balance$1,757,902$1,792,531▲ $34,629
Total Liabilities and Net Assets / Fund Balance$1,764,302$1,804,780▲ $40,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,125$74,840$312,965
Buildings$44,347$162,402$206,749
Other Land Buildings$12,333$14,425$26,758
Land$19,666-$19,666
Equipment$12,880$5,018$17,898
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BergmanSecretaryFT$122,400$2,164$124,564

Board Members and Trustees

NameTitle
Brett ChristiansenPresident
Brook BeckstromBoard Member
Joe MorinBoard Member
Larry HansenBoard Member
Patrick LynchPast Preside
Derrick SanderTreasurer
Jason BleakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,023
Investment Income
$58,556
Other Revenue
$59,964
Change in Net Assets
$34,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,488
Salaries, Compensation, and Employee Benefits$267,676
Grants and Similar Amounts Paid$10,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$124,564
Other Salaries and Wages---$89,266
Conferences and Meetings---$82,855
Travel---$36,075
All Other Expenses---$26,063
Pension Plan Contributions---$24,881
Other Expenses---$24,824
Fees for Services Accounting---$24,043
Depreciation Depletion---$22,830
Payroll Taxes---$16,310
Office Expenses---$16,302
Occupancy---$14,429
Other Employee Benefits---$12,655
Grants to Domestic Orgs---$10,750
Fees for Services Legal---$10,000
Fees for Services Other---$4,123
Insurance---$1,962
Advertising---$789
Interest---$135
Total Functional Expenses$0$0$0$694,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcerf Mechanical ContractingRockville, MDC(3)Charity$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$6,899
Prepaid Dues$5,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The association retains an outside cpa to prepare and review the 990 with the board of trustees. All voting board members are given a copy of the 990 prior to it being filed. Once the trustees are satisfied that the return is complete and accurate they authorize the outside cpa to electronically file the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation package for the executive director. The board sets focus goals of key areas that he is to prioritize. The board uses compensation information for similar trade associations in utah and in colorado. They also utilize information from the american society of association executives.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents which are open for public inspection available once it receives a request”

Filing and Contact Details

Filer

Filer Name
Utah Mechanical Contractors
EIN
31-1575285
Phone
8013647768
Address
669 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Robert Bergman
Title
Executive Director
Phone
8013647768
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bergman
Formed
1997
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Trade association activities”

Raw XML Appendix350 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt0789
IRS990/AllOtherExpensesGrp/TotalAmt026063
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BERGMAN
IRS990/BooksInCareOfDetail/PhoneNum08013647768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 S 200 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01412762
IRS990/CashNonInterestBearingGrp/EOYAmt01472269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt082855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010750
IRS990/CYInvestmentIncomeAmt058556
IRS990/CYOtherExpensesAmt0416488
IRS990/CYOtherRevenueAmt059964
IRS990/CYProgramServiceRevenueAmt0611023
IRS990/CYRevenuesLessExpensesAmt034629
IRS990/CYSalariesCompEmpBnftPaidAmt0267676
IRS990/CYTotalExpensesAmt0694914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022830
IRS990/Desc0THE UTAH MECHANICAL CONTRACTORS ASSOCIATION PROMOTES THE INTERESTS OF HEATING, COOLING, REFRIGERATION, AIR CONDITIONING, ETC. INDUSTRY IN THE STATE OF UTAH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024043
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt04123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72164
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BLEAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOK BECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BERGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122400
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/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729543
IRS990/GrossRentsGrp/RealAmt029475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01962
IRS990/InterestGrp/TotalAmt0135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327351
IRS990/LandBldgEquipCostOrOtherBssAmt0584036
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01009
IRS990/MissionDesc0A TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01757902
IRS990/NetAssetsOrFundBalancesEOYAmt01792531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014429
IRS990/OfficeExpensesGrp/TotalAmt016302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012655
IRS990/OtherExpensesGrp/Desc0MCAA DUES
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS EXPENS
IRS990/OtherExpensesGrp/Desc2GOLF LEAGUE/XMAS PARTY
IRS990/OtherExpensesGrp/Desc3UTAH SUBCONTRACTOR'S COUN
IRS990/OtherExpensesGrp/TotalAmt081116
IRS990/OtherExpensesGrp/TotalAmt137595
IRS990/OtherExpensesGrp/TotalAmt233347
IRS990/OtherExpensesGrp/TotalAmt324824
IRS990/OtherLiabilitiesGrp/BOYAmt06400
IRS990/OtherLiabilitiesGrp/EOYAmt012249
IRS990/OtherRevenueMiscGrp/Desc0GOLF LEAGUE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHRISTMAS PARTY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22700
IRS990/OtherRevenueTotalAmt030489
IRS990/OtherSalariesAndWagesGrp/TotalAmt089266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016310
IRS990/PensionPlanContributionsGrp/TotalAmt024881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05160
IRS990/PrincipalOfficerNm0ROBERT BERGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRADE ASSOCIATION ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014700
IRS990/PYInvestmentIncomeAmt09675
IRS990/PYOtherExpensesAmt0397095
IRS990/PYOtherRevenueAmt056365
IRS990/PYProgramServiceRevenueAmt0605503
IRS990/PYRevenuesLessExpensesAmt025853
IRS990/PYSalariesCompEmpBnftPaidAmt0233895
IRS990/PYTotalExpensesAmt0645690
IRS990/PYTotalRevenueAmt0671543
IRS990/ReconcilationRevenueExpnssAmt034629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206749
IRS990ScheduleD/EquipmentGrp/BookValueAmt012880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017898
IRS990ScheduleD/LandGrp/BookValueAmt019666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327351
IRS990ScheduleD/TotalLiabilityAmt012249
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCERF MECHANICAL CONTRACTING
IRS990ScheduleI/RecipientTable/RecipientEIN0521646891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01385 PICCARD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADE ASSOCIATION ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION RETAINS AN OUTSIDE CPA TO PREPARE AND REVIEW THE 990 WITH THE BOARD OF TRUSTEES. ALL VOTING BOARD MEMBERS ARE GIVEN A COPY OF THE 990 PRIOR TO IT BEING FILED. ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD SETS FOCUS GOALS OF KEY AREAS THAT HE IS TO PRIORITIZE. THE BOARD USES COMPENSATION INFORMATION FOR SIMILAR TRADE ASSOCIATIONS IN UTAH AND IN COLORADO. THEY ALSO UTILIZE INFORMATION FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION AVAILABLE ONCE IT RECEIVES A REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01764302
IRS990/TotalAssetsEOYAmt01804780
IRS990/TotalAssetsGrp/BOYAmt01764302
IRS990/TotalAssetsGrp/EOYAmt01804780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06400
IRS990/TotalLiabilitiesEOYAmt012249
IRS990/TotalLiabilitiesGrp/BOYAmt06400
IRS990/TotalLiabilitiesGrp/EOYAmt012249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792531
IRS990/TotalOtherCompensationAmt02164
IRS990/TotalProgramServiceRevenueAmt0611023
IRS990/TotalReportableCompFromOrgAmt0122400
IRS990/TotalRevenueGrp/ExclusionAmt029475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804780
IRS990/TravelGrp/TotalAmt036075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01757902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01792531
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UMCA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013647768
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MECHANICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0311575285
ReturnHeader/Filer/PhoneNum08013647768
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 SOUTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02015-11-16T16:54:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,804,780
Liabilities
$12,249
Net assets
$1,792,531
Revenue
$729,543
Expenses
$694,914
Net income
$34,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.24$1.17$1.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$1.02$1.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.97$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.93$0.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.62$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$2.00$0.81$0.86$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$1.11$0.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.93$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.80$0.72$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.73$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$0.67$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.63$0.56