Civic Intelligence

Upper Peninsula Mechanical Contractors

990EZ • Fiscal year 2014 • EIN 38-6091827

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

PO Box 187Gladstone, MI 49837

(906) 428-2384

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

5293%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,530

Up $4,446 (+5293%) from 2013

Net Assets

Up

$4,530

Up $4,446 (+5293%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$23,600

Up $6,500 (+38%) from 2013

Expenses

Up

$19,154

Up $1,702 (+9.8%) from 2013

Net Income

Up

$4,446

Up $4,798 (+1363%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $1,021Liabilities 2011: $02011Assets 2012: $436Net Assets 2012: $4362012Assets 2013: $84Liabilities 2013: $0Net Assets 2013: $842013Assets 2014: $4,530Liabilities 2014: $0Net Assets 2014: $4,5302014Assets 2015: $1,090Liabilities 2015: $0Net Assets 2015: $1,0902015Assets 2016: $1,853Liabilities 2016: $0Net Assets 2016: $1,8532016Assets 2017: $4,439Liabilities 2017: $0Net Assets 2017: $4,4392017Assets 2018: $21,296Liabilities 2018: $0Net Assets 2018: $21,2962018Assets 2019: $2,488Liabilities 2019: $02019Assets 2020: $7,972Liabilities 2020: $0Net Assets 2020: $7,9722020Assets 2021: $4,037Liabilities 2021: $0Net Assets 2021: $4,0372021Assets 2022: $5,772Liabilities 2022: $0Net Assets 2022: $5,7722022Assets 2023: $11,480Liabilities 2023: $02023Assets 2024: $7,876Net Assets 2024: $7,8762024

Highlighted filing

2014

Assets$4,530
Liabilities$0
Net Assets$4,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $17,100Expenses 2011: $17,886Net Income 2011: -$7862011Revenue 2012: $17,600Expenses 2012: $18,185Net Income 2012: -$5852012Revenue 2013: $17,100Expenses 2013: $17,452Net Income 2013: -$3522013Revenue 2014: $23,600Expenses 2014: $19,154Net Income 2014: $4,4462014Revenue 2015: $16,800Expenses 2015: $20,241Net Income 2015: -$3,4412015Revenue 2016: $16,800Expenses 2016: $16,037Net Income 2016: $7632016Revenue 2017: $26,800Expenses 2017: $24,215Net Income 2017: $2,5852017Revenue 2018: $37,100Expenses 2018: $20,243Net Income 2018: $16,8572018Revenue 2019: $2,400Expenses 2019: $21,207Net Income 2019: -$18,8072019Revenue 2020: $27,100Expenses 2020: $21,616Net Income 2020: $5,4842020Revenue 2021: $20,100Expenses 2021: $24,035Net Income 2021: -$3,9352021Revenue 2022: $27,700Expenses 2022: $25,965Net Income 2022: $1,7352022Revenue 2023: $32,700Expenses 2023: $26,992Net Income 2023: $5,7082023Revenue 2024: $27,900Expenses 2024: $31,504Net Income 2024: -$3,6042024

Highlighted filing

2014

Revenue$23,600
Expenses$19,154
Net Income$4,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$23,600
Mission and Program Overview

Mission

LABOR RELATIONS

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS LABOR RELATIONS AND THE GENERAL ADVANCEMENT OF THE MECHANICAL CONSTRUCTION INDUSTRY AS A TRADE IN THE U.P. OF MICHIGAN. ACTIVITIES ARE RADIO & TV ADVERTISING, MEMBERSHIPS IN STATE AND NATIONAL MECHANICAL CONTRACTOR ASSOCIATIONS, AND CONSOLIDATION OF UNION NEGOTIATIONS. THERE ARE ACTIVITIES THROUGHOUT THE YEAR TO PROMOTE THE INDUSTRY & THE "UNITED ASSOCIATION OF PIPEFITTERS" TRADE UNION.-$16,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MELENDYPresident-$0--
BRAD PETERSONV-President-$0--
GEORGE PATRICKDirector-$0--
GEORGE CAVADEASDirector-$0--
NEIL TRESSEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Up Mechanical Contractors Assoc
EIN
38-6091827
Phone
9064282384
Address
PO BOX 187, GLADSTONE, MI 49837

Signing Officer

Name
Dan Melendy
Title
President
Phone
9064282384
Signed
2015-04-20

Preparer

Firm
Kivioja & Van Effen Cpas
Address
120 NORTH 6TH STREET, ESCANABA, MI 49829-3933
Preparer
Sarah L Clark CPA
Phone
9067891872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Transfer from mechanical indu 21,500 total 21,500

Form 990-ez, Part I, Line 16

Expenses executive director 500 miscellaneous expense 376 professional liability in 1,580 mi annual report fee 20 mpmca dues 2,076 mmca dues 4,500 mcaa dues 9,522 total 18,574

Form 990-ez, Part III, Line 28

Our purpose is labor relations and the general advancement of the mechanical construction industry as a trade in the u.p. Of michigan. Activities are radio & tv advertising, memberships in state and national mechanical contractor associations, and consolidation of union negotiations. There are activities throughout the year to promote the industry & the "united association of pipefitters" trade union.

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG SUDDERTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09064282384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04530
IRS990EZ/GrossReceiptsAmt023600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MELENDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CAVADEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL TRESSEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018574
IRS990EZ/OtherRevenueTotalAmt021500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS LABOR RELATIONS AND THE GENERAL ADVANCEMENT OF THE MECHANICAL CONSTRUCTION INDUSTRY AS A TRADE IN THE U.P. OF MICHIGAN. ACTIVITIES ARE RADIO & TV ADVERTISING, MEMBERSHIPS IN STATE AND NATIONAL MECHANICAL CONTRACTOR ASSOCIATIONS, AND CONSOLIDATION OF UNION NEGOTIATIONS. THERE ARE ACTIVITIES THROUGHOUT THE YEAR TO PROMOTE THE INDUSTRY & THE "UNITED ASSOCIATION OF PIPEFITTERS" TRADE UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019154
IRS990EZ/TotalProgramServiceExpensesAmt016098
IRS990EZ/TotalRevenueAmt023600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM MECHANICAL INDU 21,500 TOTAL 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXECUTIVE DIRECTOR 500 MISCELLANEOUS EXPENSE 376 PROFESSIONAL LIABILITY IN 1,580 MI ANNUAL REPORT FEE 20 MPMCA DUES 2,076 MMCA DUES 4,500 MCAA DUES 9,522 TOTAL 18,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PURPOSE IS LABOR RELATIONS AND THE GENERAL ADVANCEMENT OF THE MECHANICAL CONSTRUCTION INDUSTRY AS A TRADE IN THE U.P. OF MICHIGAN. ACTIVITIES ARE RADIO & TV ADVERTISING, MEMBERSHIPS IN STATE AND NATIONAL MECHANICAL CONTRACTOR ASSOCIATIONS, AND CONSOLIDATION OF UNION NEGOTIATIONS. THERE ARE ACTIVITIES THROUGHOUT THE YEAR TO PROMOTE THE INDUSTRY & THE "UNITED ASSOCIATION OF PIPEFITTERS" TRADE UNION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MELENDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064282384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP MECHANICAL CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPME
ReturnHeader/Filer/EIN0386091827
ReturnHeader/Filer/PhoneNum09064282384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274119106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIVIOJA & VAN EFFEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498293933
ReturnHeader/PreparerPersonGrp/PhoneNum09067891872
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L CLARK CPA
ReturnHeader/ReturnTs02015-04-27T15:58:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$7.88$27.9$31.5$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$32.7$27.0$5.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$27.7$26.0$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$20.1$24.0$3.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$27.1$21.6$5.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.40$21.2$18.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$37.1$20.2$16.9
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.00$4.44$26.8$24.2$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$16.8$16.0$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$16.8$20.2$3.44
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$23.6$19.2$4.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$17.1$17.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$17.6$18.2$0.59
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$17.1$17.9$0.79