Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2015 • EIN 31-1575285

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

9.6%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$130,299

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,883,203

Up $78,423 (+4.3%) from 2014

Net Assets

Up

$1,876,103

Up $83,572 (+4.7%) from 2014

Liabilities

Down

$7,100

Down $5,149 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$866,310

Up $136,767 (+19%) from 2014

Expenses

Up

$782,738

Up $87,824 (+13%) from 2014

Net Income

Up

$83,572

Up $48,943 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$1,883,203
Liabilities$7,100
Net Assets$1,876,103
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$866,310
Expenses$782,738
Net Income$83,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$866,576
Mission and Program Overview

Mission

A TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,472,269$1,557,880▲ $85,611
Land, Buildings, and Equipment, Net$327,351$320,561▼ $6,790
Prepaid Expenses and Deferred Charges$5,160$4,762▼ $398
Total Assets$1,804,780$1,883,203▲ $78,423
Liabilities
Other Liabilities$12,249$7,100▼ $5,149
Total Liabilities$12,249$7,100▼ $5,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,531$1,876,103▲ $83,572
Total Net Assets Fund Balance$1,792,531$1,876,103▲ $83,572
Total Liabilities and Net Assets / Fund Balance$1,804,780$1,883,203▲ $78,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,512$77,491$316,003
Buildings$38,641$168,108$206,749
Other Land Buildings$10,409$16,349$26,758
Equipment$13,333$7,907$21,240
Land$19,666-$19,666
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BergmanExe Director - SeFT$130,000$299$130,299

Board Members and Trustees

NameTitle
Brett ChristiansenPresident
Brook BeckstromBoard Member
Derrick SanderBoard Member
Ryan JorgensenBoard Member
Tony LewisBoard Member
Patrick LynchImm. Past Pr
Larry HansenTreasurer
Jason BleakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,815
Investment Income
$33,125
Other Revenue
$54,370
Change in Net Assets
$83,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,649
Salaries, Compensation, and Employee Benefits$301,089
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$130,299
Other Salaries and Wages---$105,830
Conferences and Meetings---$97,559
All Other Expenses---$32,163
Fees for Services Accounting---$29,551
Other Expenses---$28,500
Pension Plan Contributions---$27,000
Travel---$25,237
Depreciation Depletion---$23,510
Other Employee Benefits---$20,954
Office Expenses---$19,793
Payroll Taxes---$17,006
Occupancy---$14,545
Fees for Services Legal---$10,000
Grants to Domestic Orgs---$10,000
Fees for Services Other---$5,754
Information Technology---$4,158
Insurance---$3,902
Advertising---$386
Total Functional Expenses$0$0$0$782,738
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
Prepaid Dues$7,100
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 on 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
Exe Director - Secy
Phone
8013647768
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bergman
Formed
1997
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

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 Appendix357 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
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IRS990/BooksInCareOfDetail/PhoneNum08013647768
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
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IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LYNCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IRPDocumentCnt011
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320561
IRS990ScheduleD/TotalLiabilityAmt07100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C(3)
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
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 ON 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/TotalAssetsBOYAmt01804780
IRS990/TotalAssetsEOYAmt01883203
IRS990/TotalAssetsGrp/BOYAmt01804780
IRS990/TotalAssetsGrp/EOYAmt01883203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012249
IRS990/TotalLiabilitiesEOYAmt07100
IRS990/TotalLiabilitiesGrp/BOYAmt012249
IRS990/TotalLiabilitiesGrp/EOYAmt07100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876103
IRS990/TotalOtherCompensationAmt0299
IRS990/TotalProgramServiceRevenueAmt0778815
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt058141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866310
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883203
IRS990/TravelGrp/TotalAmt025237
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01792531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01876103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0669 S 200 E
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UMCA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIR - SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum08013647768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02016-11-09T16:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,203
Liabilities
$7,100
Net assets
$1,876,103
Revenue
$866,310
Expenses
$782,738
Net income
$83,572
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits