Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2019 • EIN 31-1575285

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

14th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.01x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-5.6%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$195,914

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,002,669

Up $86,300 (+4.5%) from 2018

Net Assets

Up

$1,997,519

Up $84,250 (+4.4%) from 2018

Liabilities

Up

$5,150

Up $2,050 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$809,717

Down $295,448 (-27%) from 2018

Expenses

Down

$855,462

Down $64,941 (-7.1%) from 2018

Net Income

Down

-$45,745

Down $230,507 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,002,669
Liabilities$5,150
Net Assets$1,997,519
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$809,717
Expenses$855,462
Net Income-$45,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$809,717
Mission and Program Overview

Mission

A TRADE ASSOCIATION

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,354,345$1,549,944▲ $195,599
Land, Buildings, and Equipment, Net$256,902$240,342▼ $16,560
Savings and Temporary Cash Investments$284,036$198,352▼ $85,684
Prepaid Expenses and Deferred Charges$13,961$9,236▼ $4,725
Accounts Receivable$7,125$4,795▼ $2,330
Total Assets$1,916,369$2,002,669▲ $86,300
Liabilities
Other Liabilities$3,100$5,150▲ $2,050
Total Liabilities$3,100$5,150▲ $2,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,269$1,997,519▲ $84,250
Total Net Assets Fund Balance$1,913,269$1,997,519▲ $84,250
Total Liabilities and Net Assets / Fund Balance$1,916,369$2,002,669▲ $86,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,359$127,226$323,585
Buildings$15,819$190,930$206,749
Equipment$8,498$48,034$56,532
Land$19,666-$19,666
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BergmanExecutive DirectorFT$150,000$45,914$195,914

Board Members and Trustees

NameTitle
Jason BleakPresident
Larry HansenVice President
Brook BeckstromBoard Member
Fred TimmermanBoard Member
Jeff JobBoard Member
Patrick LynchBoard Member
Brett ChristiansenImm Past Pres
Tony LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$689,984
Investment Income
$61,913
Other Revenue
$57,820
Change in Net Assets
$-45,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,154
Salaries, Compensation, and Employee Benefits$347,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,000$16,000-$160,000
Conferences and Meetings$113,382--$113,382
Other Salaries and Wages$94,289$10,477-$104,766
All Other Expenses$64,869$7,207-$72,076
Pension Plan Contributions$33,312$3,701-$37,013
Office Expenses$28,721$3,191-$31,912
Fees for Services Accounting$26,087$2,899-$28,986
Depreciation Depletion$21,728$2,414-$24,142
Other Employee Benefits$21,444$2,383-$23,827
Payroll Taxes$19,532$2,170-$21,702
Other Expenses$11,903$1,323-$13,226
Fees for Services Lobbying$9,000$1,000-$10,000
Insurance$4,557$506-$5,063
Travel$3,739$415-$4,154
Advertising$3,257$362-$3,619
Information Technology$2,862$318-$3,180
Fees for Services Other$2,093$233-$2,326
Interest$858$95-$953
Total Functional Expenses$798,925$56,537$0$855,462
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
Other Liabilities$5,150
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 35% controlled entity
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 governing body review Part VI line 11

“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.”

CEO executive director top management comp 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.”

Governing documents etc available to public 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 Association
EIN
31-1575285
Address
669 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Robert Bergman
Title
Executive Direc
Phone
8013647768
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Joshua Turnbow CPA
Phone
8014505621
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION AVAILABLE ONCE IT RECEIVES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MECHANICAL CONTRACTORS ASSOCIATION
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,669
Liabilities
$5,150
Net assets
$1,997,519
Revenue
$809,717
Expenses
$855,462
Net income
-$45,745
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
2019Detailed filing. Detailed filing data is available for this year.$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