Civic Intelligence

Utah Mechanical Contractors Association

990 • Fiscal year 2023 • EIN 31-1575285

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

18th percentile

0.01x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$293,650

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

6.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,108,899

Up $86,282 (+4.3%) from 2022

Net Assets

Up

$2,097,649

Up $84,182 (+4.2%) from 2022

Liabilities

Up

$11,250

Up $2,100 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Up

$1,024,584

Up $58,504 (+6.1%) from 2022

Expenses

Up

$1,058,354

Up $159,559 (+18%) from 2022

Net Income

Down

-$33,770

Down $101,055 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$2,108,899
Liabilities$11,250
Net Assets$2,097,649
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$1,024,584
Expenses$1,058,354
Net Income-$33,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,024,584
Mission and Program Overview

Mission

A TRADE ASSOCIATION

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,013,467$2,097,649▲ $84,182
Investments in Publicly Traded Securities$1,630,227$1,802,421▲ $172,194
Land, Buildings, and Equipment, Net$183,746$178,362▼ $5,384
Cash and Non-Interest-Bearing Accounts$200,644$120,778▼ $79,866
Accounts Receivable$4,100$4,550▲ $450
Prepaid Expenses and Deferred Charges$3,900$2,788▼ $1,112
Total Assets$2,022,617$2,108,899▲ $86,282
Liabilities
Other Liabilities$9,150$11,250▲ $2,100
Total Liabilities$9,150$11,250▲ $2,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,013,467$2,097,649▲ $84,182
Total Liabilities and Net Assets / Fund Balance$2,022,617$2,108,899▲ $86,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,756$171,829$323,585
Buildings-$206,749$206,749
Equipment$6,940$57,967$64,907
Land$19,666-$19,666
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BergmanExecutive DiFT$235,000$58,650$293,650
Robert BergmanExecutive Director-$235,000$58,650$293,650

Board Members and Trustees

NameTitle
Tony LewisPresident
Brett ChristiansenBoard Member
Chance PopeBoard Member
Fred TimmermanBoard Member
Kevin CowleyBoard Member
Larry HansenImm Past Pre
Jeff AdamsTreasurer
Jeff JobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,797
Investment Income
$66,787
Other Revenue
$0
Change in Net Assets
$-33,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,584
Total Revenue per Audited Statements
$1,024,584
Total Revenue per Form 990
$1,024,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,608
Other Expenses$425,731
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
Benefits to Members$136,015--$136,015
Conferences and Meetings$130,634--$130,634
Other Salaries and Wages$94,500$10,500-$105,000
Comp Disqual Persons$53,302$5,922-$59,224
Fees for Services Lobbying$42,750--$42,750
Pension Plan Contributions$37,125$4,125-$41,250
Occupancy$33,881$3,764-$37,645
Fees for Services Accounting$30,099$3,344-$33,443
Other Employee Benefits$27,810$3,090-$30,900
Office Expenses$24,475$2,719-$27,194
Payroll Taxes$22,711$2,523-$25,234
Depreciation Depletion$12,384$1,376-$13,760
Fees for Service Investment Mgmnt Fees$11,244$1,249-$12,493
Other Expenses$9,987$1,110-$11,097
Insurance$7,463$829-$8,292
All Other Expenses$3,266$363-$3,629
Information Technology$2,163$240-$2,403
Advertising$1,141$127-$1,268
Travel$425$47-$472
Total Functional Expenses$984,613$73,741$0$1,058,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,354
Total Expenses per Audited Statements$1,058,354
Total Expenses per Form 990$1,058,354
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Political Expenditures$5,000
Section 527 Activity Spending$5,000
Total Exempt Function Spending$5,000
Total Nondeductible Lobbying and Political Cost$5,000

Section 527 Organizations

OrganizationLocationAmount
84-3293277Layton, UT$1,500
93-3831974Salt Lake City, UT$1,500
82-1454482Lehi, UT$500
87-4002984Eagle Mountain, UT$500
81-1558764Saratoga Springs, UT$500
92-3831999Salt Lake City, UT$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$11,250
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
2024-10-11
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
11576 S STATE ST STE 201, DRAPER, UT 84020
Preparer
Joshua Turnbow CPA
Phone
8014505621
Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt311097
IRS990/OtherLiabilitiesGrp/BOYAmt09150
IRS990/OtherLiabilitiesGrp/EOYAmt011250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02523
IRS990/PayrollTaxesGrp/ProgramServicesAmt022711
IRS990/PayrollTaxesGrp/TotalAmt025234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037125
IRS990/PensionPlanContributionsGrp/TotalAmt041250
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02788
IRS990/PrincipalOfficerNm0ROBERT BERGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NCPWB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt088956
IRS990/PYInvestmentIncomeAmt059663
IRS990/PYOtherExpensesAmt0400609
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt0906348
IRS990/PYRevenuesLessExpensesAmt067285
IRS990/PYSalariesCompEmpBnftPaidAmt0409230
IRS990/PYTotalExpensesAmt0898795
IRS990/PYTotalRevenueAmt0966080
IRS990/ReconcilationRevenueExpnssAmt0-33770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02013467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02097649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0892629
IRS990ScheduleC/Expended527ActivitiesAmt05000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0843293277
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1821454482
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2874002984
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3811558764
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN4933831974
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN5923831999
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADAMS LEADERSHIP PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CAMPAIGN TO ELECT CORY MOLOY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2CITIZENS FOR STEPHANIE GRICIUS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3COMMITTEE TO ELECT JEFFERSON MOSS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4HOUSE SPEAKER-LEADERSHIP PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5HOANG FOR UTAH
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt41500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 1949
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1283 E 500 N
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt22573 E HORIZON DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt31668 N ASPEN CIRCLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4420 EAST SOUTH TEMPLE STE 390
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt52470 SOUTH PROMONTORY DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAYTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1LEHI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2EAGLE MOUNTAIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3SARATOGA SPRINGS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5UT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd084010
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd184043
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd284005
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd384045
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd484111
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd584109
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION OF FUNDS TO POLITICAL OFFICE CANDIDATES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt05000
IRS990ScheduleC/TotalExemptFunctionExpendAmt05000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206749
IRS990ScheduleD/EquipmentGrp/BookValueAmt06940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064907
IRS990ScheduleD/ExpensesSubtotalAmt01058354
IRS990ScheduleD/LandGrp/BookValueAmt019666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/RevenueSubtotalAmt01024584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178362
IRS990ScheduleD/TotalExpensesPerForm990Amt01058354
IRS990ScheduleD/TotalLiabilityAmt011250
IRS990ScheduleD/TotalRevenuePerForm990Amt01024584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058354
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BERGMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0293650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022617
IRS990/TotalAssetsEOYAmt02108899
IRS990/TotalAssetsGrp/BOYAmt02022617
IRS990/TotalAssetsGrp/EOYAmt02108899
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058354

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,899
Liabilities
$11,250
Net assets
$2,097,649
Revenue
$1,024,584
Expenses
$1,058,354
Net income
-$33,770
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
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.02$1.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.97$0.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.93$0.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.62$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$2.00$0.81$0.86$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$1.11$0.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.93$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.80$0.72$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.73$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$0.67$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.63$0.56