Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2017 • EIN 31-1575285

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-1.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

66th percentile

$183,519

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,842,185

Up $12,838 (+0.7%) from 2016

Net Assets

Up

$1,842,185

Up $37,599 (+2.1%) from 2016

Liabilities

Down

$0

Down $24,761 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin28th percentile

Revenue

Up

$933,869

Up $210,023 (+29%) from 2016

Expenses

Up

$943,962

Up $126,730 (+16%) from 2016

Net Income

Up

-$10,093

Up $83,293 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,842,185
Liabilities$0
Net Assets$1,842,185
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$933,869
Expenses$943,962
Net Income-$10,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,583,869
Mission and Program Overview

Mission

A TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,551$1,165,049▲ $345,498
Savings and Temporary Cash Investments$699,844$373,637▼ $326,207
Land, Buildings, and Equipment, Net$300,248$275,817▼ $24,431
Accounts Receivable$1,800$14,775▲ $12,975
Prepaid Expenses and Deferred Charges$7,904$12,907▲ $5,003
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$1,829,347$1,842,185▲ $12,838
Other Assets Total-$0-
Liabilities
Other Liabilities$24,761--
Total Liabilities$24,761$0▼ $24,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,186$1,842,185▲ $43,999
Temporarily Rstr Net Assets$6,400--
Total Net Assets Fund Balance$1,804,586$1,842,185▲ $37,599
Total Liabilities and Net Assets / Fund Balance$1,829,347$1,842,185▲ $12,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,750$103,253$316,003
Buildings$27,231$179,518$206,749
Other Land Buildings$2,635$24,123$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$33,519$183,519

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
$825,059
Investment Income
$53,345
Other Revenue
$55,465
Change in Net Assets
$-10,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,504
Salaries, Compensation, and Employee Benefits$292,458
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---$129,815
Fees for Services Legal---$76,453
Other Salaries and Wages---$69,862
Fees for Services Accounting---$38,645
Fees for Services Other---$37,982
All Other Expenses---$36,819
Pension Plan Contributions---$32,250
Office Expenses---$25,462
Depreciation Depletion---$24,431
Other Employee Benefits---$22,038
Travel---$22,024
Payroll Taxes---$18,308
Other Expenses---$15,605
Occupancy---$13,932
Insurance---$5,379
Grants to Domestic Orgs---$5,000
Advertising---$4,787
Information Technology---$2,735
Total Functional Expenses$0$0$0$943,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2018-11-15
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

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

“Trade association activities”

Raw XML AppendixShowing 400 of 405 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/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt014775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt04787
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt036819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/TotalAmt0129815
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt053345
IRS990/CYOtherExpensesAmt0646504
IRS990/CYOtherRevenueAmt055465
IRS990/CYProgramServiceRevenueAmt0825059
IRS990/CYRevenuesLessExpensesAmt0-10093
IRS990/CYSalariesCompEmpBnftPaidAmt0292458
IRS990/CYTotalExpensesAmt0943962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0933869
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024431
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/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt038645
IRS990/FeesForServicesLegalGrp/TotalAmt076453
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt037982
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/OtherCompensationAmt833519
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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020586
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650000
IRS990/GrossReceiptsAmt01583869
IRS990/GrossRentsGrp/RealAmt014300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02735
IRS990/InsuranceGrp/TotalAmt05379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0819551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165049
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275817
IRS990/LandBldgEquipCostOrOtherBssAmt0594755
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0650000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01300
IRS990/MissionDesc0A TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01804586
IRS990/NetAssetsOrFundBalancesEOYAmt01842185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014300
IRS990/NetUnrlzdGainsLossesInvstAmt047692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013932
IRS990/OfficeExpensesGrp/TotalAmt025462
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022038
IRS990/OtherExpensesGrp/Desc0MCAA DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF LEAGUE/XMAS PARTY
IRS990/OtherExpensesGrp/Desc2UTAH SUBCONTRACTOR'S COUNCIL
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0142536
IRS990/OtherExpensesGrp/TotalAmt138399
IRS990/OtherExpensesGrp/TotalAmt231500
IRS990/OtherExpensesGrp/TotalAmt315605
IRS990/OtherLiabilitiesGrp/BOYAmt024761
IRS990/OtherRevenueMiscGrp/Desc0GOLF LEAGUE INCOME
IRS990/OtherRevenueMiscGrp/Desc1NCPWB INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216615
IRS990/OtherRevenueTotalAmt041165
IRS990/OtherSalariesAndWagesGrp/TotalAmt069862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018308
IRS990/PensionPlanContributionsGrp/TotalAmt032250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-32858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501023
IRS990/PYOtherRevenueAmt057590
IRS990/PYProgramServiceRevenueAmt0699114
IRS990/PYRevenuesLessExpensesAmt0-93386
IRS990/PYSalariesCompEmpBnftPaidAmt0311209
IRS990/PYTotalExpensesAmt0817232
IRS990/PYTotalRevenueAmt0723846
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10093
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206749
IRS990ScheduleD/EquipmentGrp/BookValueAmt013535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025579
IRS990ScheduleD/LandGrp/BookValueAmt019666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275817
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BERGMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183519
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/ExplanationTxt3TRADE 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/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4d - ALL OTHER ACCOMPLISHEMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829347
IRS990/TotalAssetsEOYAmt01842185
IRS990/TotalAssetsGrp/BOYAmt01829347
IRS990/TotalAssetsGrp/EOYAmt01842185
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024761
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024761
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01842185
IRS990/TotalOtherCompensationAmt033519
IRS990/TotalProgramServiceRevenueAmt0825059
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt067645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933869
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01842185
IRS990/TravelGrp/TotalAmt022024
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01798186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01842185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.umca.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MECHANICAL CONTRACTORS ASSOCIATION
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/PreparerFirmEIN0870367930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L TANNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,842,185
Liabilities
$0
Net assets
$1,842,185
Revenue
$933,869
Expenses
$943,962
Net income
-$10,093
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
2017Detailed filing. Detailed filing data is available for this year.$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