Civic Intelligence

Upper Peninsula Mechanical Contractors

990EZ • Fiscal year 2021 • EIN 38-6091827

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,037

Down $3,935 (-49%) from 2020

Net Assets

Down

$4,037

Down $3,935 (-49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$20,100

Down $7,000 (-26%) from 2020

Expenses

Up

$24,035

Up $2,419 (+11%) from 2020

Net Income

Down

-$3,935

Down $9,419 (-172%) from 2020

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

2021

Assets$4,037
Liabilities$0
Net Assets$4,037

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

2021

Revenue$20,100
Expenses$24,035
Net Income-$3,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$20,100
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.-$19,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YATES VANDEN HEUVELPresident-$0--
ERIC BREYV-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
2022-02-22

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 17,500 total 17,500

Form 990-ez, Part I, Line 16

Expenses executive director 500 professional liability in 1,806 mpmca dues 2,529 mmca dues 4,500 mcaa dues 12,525 mi annual report fee 20 advertising 100 sponsorship fees 250 total 22,230

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/BOYAmt07972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04037
IRS990EZ/GrossReceiptsAmt020100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04037
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/PersonNm1ERIC BREY
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/OtherExpensesTotalAmt022230
IRS990EZ/OtherRevenueTotalAmt017500
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/ProgramServiceExpensesAmt019554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024035
IRS990EZ/TotalProgramServiceExpensesAmt019554
IRS990EZ/TotalRevenueAmt020100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM MECHANICAL INDU 17,500 TOTAL 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXECUTIVE DIRECTOR 500 PROFESSIONAL LIABILITY IN 1,806 MPMCA DUES 2,529 MMCA DUES 4,500 MCAA DUES 12,525 MI ANNUAL REPORT FEE 20 ADVERTISING 100 SPONSORSHIP FEES 250 TOTAL 22,230
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/SignatureDt02022-02-22
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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L CLARK CPA
ReturnHeader/ReturnTs02022-03-04T06:05:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELENDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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