Civic Intelligence

Upper Peninsula Mechanical Contractors

990EZ • Fiscal year 2020 • EIN 38-6091827

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

PO Box 187Gladstone, MI 49837

(517) 388-0006

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1029%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,972

Up $5,484 (+220%) from 2019

Net Assets

$7,972

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$27,100

Up $24,700 (+1029%) from 2019

Expenses

Up

$21,616

Up $409 (+1.9%) from 2019

Net Income

Up

$5,484

Up $24,291 (+129%) from 2019

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

2020

Assets$7,972
Liabilities$0
Net Assets$7,972

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

2020

Revenue$27,100
Expenses$21,616
Net Income$5,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$27,100
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.-$15,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YATES VANDEN HEUVELPresident-$0--
DAN DOYENV-President-$0--
CORY BUSHONGSecretary/Tr-$0--
GEORGE CAVADEASDirector-$0--
NEIL TRESSEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Up Mechanical Contractors Assoc
EIN
38-6091827
Phone
5173880006
Address
PO BOX 187, GLADSTONE, MI 49837

Signing Officer

Name
Yates Vanden Heuvel
Title
President
Phone
9064282944
Signed
2021-02-23

Preparer

Firm
Kivioja & Van Effen Cpas
Address
120 N 6TH ST, 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 25,000 total 25,000

Form 990-ez, Part I, Line 16

Expenses office supplies -24 executive director 500 professional liability in 1,732 mpmca dues 2,259 mmca dues 4,500 mcaa dues 8,674 mi annual report fee 20 advertising 3,500 sponsorship fees 100 total 21,261

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 Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0YATES VANDEN HEUVEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN DOYEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CORY BUSHONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEORGE CAVADEAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4NEIL TRESSEDER
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/BOYAmt02488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07972
IRS990EZ/GrossReceiptsAmt027100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YATES VANDEN HEUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY BUSHONG
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/OtherExpensesTotalAmt021261
IRS990EZ/OtherRevenueTotalAmt025000
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/ProgramServiceExpensesAmt015433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021616
IRS990EZ/TotalProgramServiceExpensesAmt015433
IRS990EZ/TotalRevenueAmt027100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM MECHANICAL INDU 25,000 TOTAL 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES -24 EXECUTIVE DIRECTOR 500 PROFESSIONAL LIABILITY IN 1,732 MPMCA DUES 2,259 MMCA DUES 4,500 MCAA DUES 8,674 MI ANNUAL REPORT FEE 20 ADVERTISING 3,500 SPONSORSHIP FEES 100 TOTAL 21,261
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YATES VANDEN HEUVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064282944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP MECHANICAL CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPME
ReturnHeader/Filer/EIN0386091827
ReturnHeader/Filer/PhoneNum05173880006
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 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498293933
ReturnHeader/PreparerPersonGrp/PhoneNum09067891872
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L CLARK CPA
ReturnHeader/ReturnTs02021-03-10T16:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELENDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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