Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2022 • EIN 31-1575285

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

(801) 906-9555

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.01x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$273,411

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,022,617

Down $179,545 (-8.2%) from 2021

Net Assets

Down

$2,013,467

Down $180,245 (-8.2%) from 2021

Liabilities

Up

$9,150

Up $700 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$966,080

Up $32,770 (+3.5%) from 2021

Expenses

Up

$898,795

Up $51,142 (+6.0%) from 2021

Net Income

Down

$67,285

Down $18,372 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$2,022,617
Liabilities$9,150
Net Assets$2,013,467
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$966,080
Expenses$898,795
Net Income$67,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$966,080
Mission and Program Overview

Mission

A TRADE ASSOCIATION

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,193,712$2,013,467▼ $180,245
Investments in Publicly Traded Securities$1,830,759$1,630,227▼ $200,532
Cash and Non-Interest-Bearing Accounts$165,485$200,644▲ $35,159
Land, Buildings, and Equipment, Net$200,318$183,746▼ $16,572
Accounts Receivable$4,700$4,100▼ $600
Prepaid Expenses and Deferred Charges$900$3,900▲ $3,000
Total Assets$2,202,162$2,022,617▼ $179,545
Liabilities
Other Liabilities$8,450$9,150▲ $700
Total Liabilities$8,450$9,150▲ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,193,712$2,013,467▼ $180,245
Total Liabilities and Net Assets / Fund Balance$2,202,162$2,022,617▼ $179,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,704$160,881$323,585
Buildings$139$206,610$206,749
Equipment$1,237$55,295$56,532
Land$19,666-$19,666
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BergmanExecutive DiFT$235,000$38,411$273,411
Robert BergmanExecutive Director-$235,000$38,411$273,411

Board Members and Trustees

NameTitle
Tony LewisPresident
Brett ChristiansenBoard Member
Fred TimmermanBoard Member
Jeff ReddingBoard Member
Patrick LynchBoard Member
Larry HansenImm Past Pre
Jeff AdamsTreasurer
Jeff JobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$906,348
Investment Income
$59,663
Other Revenue
$69
Change in Net Assets
$67,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,230
Other Expenses$400,609
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$211,500$23,500-$235,000
Conferences and Meetings$127,196--$127,196
Other Salaries and Wages$90,000$10,000-$100,000
Benefits to Members$88,956--$88,956
Fees for Services Lobbying$40,750--$40,750
Pension Plan Contributions$33,750$3,750-$37,500
Fees for Services Accounting$24,699$2,744-$27,443
Office Expenses$23,681$2,631-$26,312
Occupancy$22,214$2,468-$24,682
Payroll Taxes$21,437$2,382-$23,819
Depreciation Depletion$14,915$1,657-$16,572
Other Expenses$15,025$1,800-$15,025
Other Employee Benefits$11,620$1,291-$12,911
Fees for Service Investment Mgmnt Fees$11,392$1,266-$12,658
All Other Expenses$7,637$849-$8,486
Advertising$7,026$781-$7,807
Insurance$6,102$678-$6,780
Information Technology$2,890$321-$3,211
Travel$1,813$202-$2,015
Total Functional Expenses$836,108$62,687$0$898,795
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$9,150
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, 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 and sets goals on key areas that he is to prioritize. The board uses compensation information for similar trade associations in utah and in colorado, as well as 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
8019069555
Address
669 SOUTH 200 EASET, SALT LAKE CITY, UT 84111

Signing Officer

Name
Robert Bergman
Title
Executive Director
Phone
8019069555
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bergman
Formed
1997
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121-2435
Preparer
Joshua Turnbow CPA
Phone
8014505621
Raw XML AppendixShowing 400 of 402 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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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NCPWB INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223367
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IRS990ScheduleD/TotalLiabilityAmt09150
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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 AND SETS GOALS ON KEY AREAS THAT HE IS TO PRIORITIZE. THE BOARD USES COMPENSATION INFORMATION FOR SIMILAR TRADE ASSOCIATIONS IN UTAH AND IN COLORADO, AS WELL AS 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019069555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465761599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASATCH TAX ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06589 S 1300 E STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841212435
ReturnHeader/PreparerPersonGrp/PhoneNum08014505621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA TURNBOW CPA
ReturnHeader/ReturnTs02023-06-20T17:28:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,617
Liabilities
$9,150
Net assets
$2,013,467
Revenue
$966,080
Expenses
$898,795
Net income
$67,285
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
2022Detailed filing. Detailed filing data is available for this year.$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