Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2016 • EIN 31-1575285

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ucma.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

18th percentile

0.01x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$183,572

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,829,347

Down $53,856 (-2.9%) from 2015

Net Assets

Down

$1,804,586

Down $71,517 (-3.8%) from 2015

Liabilities

Up

$24,761

Up $17,661 (+249%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Down

$723,846

Down $142,464 (-16%) from 2015

Expenses

Up

$817,232

Up $34,494 (+4.4%) from 2015

Net Income

Down

-$93,386

Down $176,958 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,829,347
Liabilities$24,761
Net Assets$1,804,586
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$723,846
Expenses$817,232
Net Income-$93,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,777,784
Mission and Program Overview

Mission

A TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$819,551-
Savings and Temporary Cash Investments$1,557,880$699,844▼ $858,036
Land, Buildings, and Equipment, Net$320,561$300,248▼ $20,313
Prepaid Expenses and Deferred Charges$4,762$7,904▲ $3,142
Accounts Receivable-$1,800-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,883,203$1,829,347▼ $53,856
Other Assets Total-$0-
Liabilities
Other Liabilities$7,100$24,761▲ $17,661
Total Liabilities$7,100$24,761▲ $17,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,103$1,798,186▼ $77,917
Temporarily Rstr Net Assets-$6,400-
Total Net Assets Fund Balance$1,876,103$1,804,586▼ $71,517
Total Liabilities and Net Assets / Fund Balance$1,883,203$1,829,347▼ $53,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,408$90,595$316,003
Buildings$32,937$173,812$206,749
Other Land Buildings$8,702$18,056$26,758
Equipment$13,535$12,044$25,579
Land$19,666-$19,666
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BergmanExecutive DirecFT$150,000$33,572$183,572

Board Members and Trustees

NameTitle
Jason BleakPresident
Larry HansenVice President
Brook BeckstromBoard Member
Derrick SanderBoard Member
Patrick LynchBoard Member
Tony LewisBoard Member
Brett ChristiansenImm Past Pres
Ryan JorgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,114
Investment Income
$-32,858
Other Revenue
$57,590
Change in Net Assets
$-93,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,218
Revenue Not Reported on Financial Statements
$4,628
Revenue Not Reported on Form 990
$66,939
Total Revenue per Audited Statements
$786,157
Total Revenue per Form 990
$723,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,023
Salaries, Compensation, and Employee Benefits$311,209
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,000
Conferences and Meetings---$114,674
Other Salaries and Wages---$90,704
All Other Expenses---$43,597
Other Expenses---$30,000
Pension Plan Contributions---$28,000
Office Expenses---$27,452
Fees for Services Accounting---$25,430
Depreciation Depletion---$24,652
Other Employee Benefits---$23,125
Occupancy---$22,291
Travel---$19,765
Payroll Taxes---$19,380
Fees for Services Legal---$10,000
Grants to Domestic Orgs---$5,000
Insurance---$4,978
Information Technology---$2,940
Fees for Services Other---$1,188
Total Functional Expenses$0$0$0$817,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$817,232
Expenses per Audited Statements$812,573
Total Expenses per Audited Statements$812,573
Expenses Not Reported on Financial Statements$4,659
Other Expense Adjustments$31
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
Lobbying activity
No
Subject to proxy tax
No
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
Accounts Payable$14,037
Credit Cards Payable$10,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Organization's Process to Review Form 990The 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents Disclosure ExplanationThe 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 Association
EIN
31-1575285
Phone
8013647768
Address
669 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Robert Bergman
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation expense on return not on books = $31”

Form 990, Part XII, Line 1: Change of Accounting Method

“In prior years, the accounting method marked on the return was cash. However, various accruals were made and the accrual basis was being used in most cases (the accrual box should have been marked, therefore, we have not made an accounting method change, but have corrected an error on a previous return). In 2016 the organization conducted its first financial statement audit. The financial audit was prepared on the accrual basis of accounting. The financial audit also adjusted the investments to their fair market value per gaap. As such, minor changes were made in prior period to properly reflect all accruals and report the financials on the accrual basis per gaap. These changes resulted in the following prior period adjustment:investment reporting changed on balance sheet from cost to fair market value- per gaap (53,703)other deminimus adjustments 8,602 --------total prior period adjustment (45,101) ========”

FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHEMENT

“Trade association activities”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation exp on return not on books $31”

Raw XML AppendixShowing 400 of 439 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/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt043597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BERGMAN
IRS990/BooksInCareOfDetail/PhoneNum08013647768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 SOUTH 200 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0114674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0-32858
IRS990/CYOtherExpensesAmt0501023
IRS990/CYOtherRevenueAmt057590
IRS990/CYProgramServiceRevenueAmt0699114
IRS990/CYRevenuesLessExpensesAmt0-93386
IRS990/CYSalariesCompEmpBnftPaidAmt0311209
IRS990/CYTotalExpensesAmt0817232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723846
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024652
IRS990/Desc0THE UTAH MECHANICAL CONTRACTORS ASSOCIATION PROMOTES THE INTERESTS OF THOSE IN THE PLUMBING, PIPING, HEATING, COOLING, REFRIGERATION AND AIR CONDITIONING INDUSTRIES IN THE STATE OF UTAH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt025430
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01188
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833572
IRS990/Form990PartVIISectionAGrp/PersonNm0BROOK BECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BLEAK
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BERGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011123
IRS990/GainOrLossGrp/SecuritiesAmt0-57044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011123
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0996894
IRS990/GrossReceiptsAmt01777784
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02940
IRS990/InsuranceGrp/TotalAmt04978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0819551
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300248
IRS990/LandBldgEquipCostOrOtherBssAmt0594755
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053938
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01550
IRS990/MissionDesc0A TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01876103
IRS990/NetAssetsOrFundBalancesEOYAmt01804586
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015600
IRS990/NetUnrlzdGainsLossesInvstAmt066939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022291
IRS990/OfficeExpensesGrp/TotalAmt027452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023125
IRS990/OtherExpensesGrp/Desc0MCAA DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF LEAGUE/XMAS PARTY
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTAH SUBCONTRACTOR'S COUNCIL
IRS990/OtherExpensesGrp/TotalAmt098795
IRS990/OtherExpensesGrp/TotalAmt138610
IRS990/OtherExpensesGrp/TotalAmt236651
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt07100
IRS990/OtherLiabilitiesGrp/EOYAmt024761
IRS990/OtherRevenueMiscGrp/Desc0GOLF LEAGUE INCOME
IRS990/OtherRevenueMiscGrp/Desc1NCPWB INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215615
IRS990/OtherRevenueTotalAmt041990
IRS990/OtherSalariesAndWagesGrp/TotalAmt090704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019380
IRS990/PensionPlanContributionsGrp/TotalAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
IRS990/PriorPeriodAdjustmentsAmt0-45101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt033125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471649
IRS990/PYOtherRevenueAmt054370
IRS990/PYProgramServiceRevenueAmt0778815
IRS990/PYRevenuesLessExpensesAmt083572
IRS990/PYSalariesCompEmpBnftPaidAmt0301089
IRS990/PYTotalExpensesAmt0782738
IRS990/PYTotalRevenueAmt0866310
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01557880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206749
IRS990ScheduleD/EquipmentGrp/BookValueAmt013535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04659
IRS990ScheduleD/ExpensesSubtotalAmt0812573
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04628
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04628
IRS990ScheduleD/LandGrp/BookValueAmt019666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066939
IRS990ScheduleD/OtherExpensesNotIncludedAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt066939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04628
IRS990ScheduleD/RevenueSubtotalAmt0719218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXP ON RETURN NOT ON BOOKS $31
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300248
IRS990ScheduleD/TotalExpensesPerForm990Amt0817232
IRS990ScheduleD/TotalLiabilityAmt024761
IRS990ScheduleD/TotalRevenuePerForm990Amt0723846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812573
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BERGMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990The 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/ExplanationTxt1THE 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/ExplanationTxt2Governing Documents Disclosure ExplanationThe organization makes the documents which are open for public inspection available once it receives a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ON RETURN NOT ON BOOKS = $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS, THE ACCOUNTING METHOD MARKED ON THE RETURN WAS CASH. HOWEVER, VARIOUS ACCRUALS WERE MADE AND THE ACCRUAL BASIS WAS BEING USED IN MOST CASES (THE ACCRUAL BOX SHOULD HAVE BEEN MARKED, THEREFORE, WE HAVE NOT MADE AN ACCOUNTING METHOD CHANGE, BUT HAVE CORRECTED AN ERROR ON A PREVIOUS RETURN). IN 2016 THE ORGANIZATION CONDUCTED ITS FIRST FINANCIAL STATEMENT AUDIT. THE FINANCIAL AUDIT WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE FINANCIAL AUDIT ALSO ADJUSTED THE INVESTMENTS TO THEIR FAIR MARKET VALUE PER GAAP. AS SUCH, MINOR CHANGES WERE MADE IN PRIOR PERIOD TO PROPERLY REFLECT ALL ACCRUALS AND REPORT THE FINANCIALS ON THE ACCRUAL BASIS PER GAAP. THESE CHANGES RESULTED IN THE FOLLOWING PRIOR PERIOD ADJUSTMENT:INVESTMENT REPORTING CHANGED ON BALANCE SHEET FROM COST TO FAIR MARKET VALUE- PER GAAP (53,703)OTHER DEMINIMUS ADJUSTMENTS 8,602 --------TOTAL PRIOR PERIOD ADJUSTMENT (45,101) ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRADE ASSOCIATION ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 4d - ALL OTHER ACCOMPLISHEMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01883203
IRS990/TotalAssetsEOYAmt01829347
IRS990/TotalAssetsGrp/BOYAmt01883203
IRS990/TotalAssetsGrp/EOYAmt01829347
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt024761
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt024761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804586
IRS990/TotalOtherCompensationAmt033572
IRS990/TotalProgramServiceRevenueAmt0699114
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt028663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723846
IRS990/TotalVolunteersCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,347
Liabilities
$24,761
Net assets
$1,804,586
Revenue
$723,846
Expenses
$817,232
Net income
-$93,386
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • $1M-$5M nonprofits