Civic Intelligence

Upper Peninsula Mechanical Contractors

990EZ • Fiscal year 2016 • EIN 38-6091827

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,853

Up $763 (+70%) from 2015

Net Assets

Up

$1,853

Up $763 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$16,800

Flat from 2015

Expenses

Down

$16,037

Down $4,204 (-21%) from 2015

Net Income

Up

$763

Up $4,204 (+122%) from 2015

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

2016

Assets$1,853
Liabilities$0
Net Assets$1,853

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

2016

Revenue$16,800
Expenses$16,037
Net Income$763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$16,800
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.-$12,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MELENDYPresident-$0--
BRAD PETERSONV-President-$0--
GEORGE PATRICKSecretary/Tr-$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
9064282944
Signed
2017-04-26

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 15,000 total 15,000

Form 990-ez, Part I, Line 16

Expenses executive director 500 miscellaneous expense 569 professional liability in 1,530 mpmca dues 1,867 mmca dues 4,500 mcaa dues 6,461 mi annual report fee 20 total 15,447

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 Appendix105 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/PhoneNum05173880006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03282 AUTUMN LEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01853
IRS990EZ/GrossReceiptsAmt016800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01853
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/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015447
IRS990EZ/OtherRevenueTotalAmt015000
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/ProgramServiceExpensesAmt012828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016037
IRS990EZ/TotalProgramServiceExpensesAmt012828
IRS990EZ/TotalRevenueAmt016800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM MECHANICAL INDU 15,000 TOTAL 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXECUTIVE DIRECTOR 500 MISCELLANEOUS EXPENSE 569 PROFESSIONAL LIABILITY IN 1,530 MPMCA DUES 1,867 MMCA DUES 4,500 MCAA DUES 6,461 MI ANNUAL REPORT FEE 20 TOTAL 15,447
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MELENDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064282944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BBDA26CAF7CBFEE26AC94910D2C3EB98F171206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BBDA26CAF7CBFEE26AC94910D2C3EB98F171206
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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L CLARK CPA
ReturnHeader/ReturnTs02017-05-04T07:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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