Civic Intelligence

Western Mechanical Labor Management Conference Inc

990EZ • Fiscal year 2015 • EIN 42-1612128

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

1114 W 7th Ave Rm/Ste 250Denver, CO 80204-4411

(303) 757-3956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$51,901

Down $5,391 (-9.4%) from 2014

Net Assets

Down

$51,901

Down $5,391 (-9.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,512

Up $22,024 (+24%) from 2014

Expenses

Up

$118,902

Up $37,388 (+46%) from 2014

Net Income

Down

-$5,390

Down $15,364 (-154%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,965Liabilities 2011: $02011Assets 2012: $35,402Net Assets 2012: $35,4022012Assets 2013: $47,318Net Assets 2013: $47,3182013Assets 2014: $57,292Net Assets 2014: $57,2922014Assets 2015: $51,901Net Assets 2015: $51,9012015Assets 2016: $97,001Net Assets 2016: $97,0012016Assets 2017: $116,153Net Assets 2017: $116,1532017Assets 2018: $65,043Net Assets 2018: $65,0432018Assets 2019: $47,693Net Assets 2019: $47,6932019Assets 2020: $50,509Net Assets 2020: $50,5092020Assets 2021: $67,914Liabilities 2021: $0Net Assets 2021: $67,9142021Assets 2022: $47,616Liabilities 2022: $300Net Assets 2022: $47,3162022Assets 2023: $91,181Liabilities 2023: $0Net Assets 2023: $91,1812023Assets 2024: $82,998Liabilities 2024: $0Net Assets 2024: $82,9982024

Highlighted filing

2015

Assets$51,901
Liabilities-
Net Assets$51,901

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,037Expenses 2011: $63,567Net Income 2011: -$5,5302011Revenue 2012: $55,912Expenses 2012: $68,475Net Income 2012: -$12,5632012Revenue 2013: $82,090Expenses 2013: $70,174Net Income 2013: $11,9162013Revenue 2014: $91,488Expenses 2014: $81,514Net Income 2014: $9,9742014Revenue 2015: $113,512Expenses 2015: $118,902Net Income 2015: -$5,3902015Revenue 2016: $151,414Expenses 2016: $106,313Net Income 2016: $45,1012016Revenue 2017: $175,261Expenses 2017: $156,109Net Income 2017: $19,1522017Revenue 2018: $131,133Expenses 2018: $182,243Net Income 2018: -$51,1102018Revenue 2019: $147,532Expenses 2019: $164,885Net Income 2019: -$17,3532019Revenue 2020: $56,514Expenses 2020: $53,698Net Income 2020: $2,8162020Revenue 2021: $34,306Expenses 2021: $16,901Net Income 2021: $17,4052021Revenue 2022: $75,180Expenses 2022: $95,778Net Income 2022: -$20,5982022Revenue 2023: $282,147Expenses 2023: $238,282Net Income 2023: $43,8652023Revenue 2024: $178,195Expenses 2024: $186,378Net Income 2024: -$8,1832024

Highlighted filing

2015

Revenue$113,512
Expenses$118,902
Net Income-$5,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$113,512
Mission and Program Overview

Mission

Promote business interests & improve labor relations among plumbing & mechanical contractors & the united association of plumbers & pipefitters.

Program Services

DescriptionGrantsExpenses
CONVENTIONS & SEMINARS TO PROMOTE THE PLUMBING, HEATING, COOLING, PIPING, AND MECHANICAL CONTRACTORS INDUSTRY; PLUS DISSEMINATION OF INFORMATON TO MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL STONEDirector-$0--
PATRICK LYNCHDirector-$0--
ED GORMLEYDirector-$0--
TOM LAMBTreasurer-$0--
BILL CAWLEYChairman-$0--
VERN BOYLESDirector-$0--
PAUL HANNADirector-$0--
STEVE CORNELIUSVice Chairma-$0--
ROB NOELDirector-$0--
ANGUS MACPHERSONDirector-$0--
MIKE SHINNDirector-$0--
DAVE DAVIAConference D-$0--
Filing and Contact Details

Filer

Filer Name
Western Mechanical Labor Management
EIN
42-1612128
Address
1114 W 7TH AVE RM/STE 250, DENVER, CO 80204-4411

Signing Officer

Name
Dave Davia
Title
Conference Director
Phone
3037573956
Signed
2016-04-06

Preparer

Firm
Hughes Wedgwood & Company LLC
Address
789 SHERMAN ST 575, DENVER, CO 80203-3596
Preparer
Lou Ann Wedgwood CPA
Phone
3033180115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 7,712 convention and seminars 102,377 insurance 1,931 miscellaneous 592 total 112,612

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 8,000 11,902 total 8,000 11,902

Form 990-ez, Part III

Promote business interests & improve labor relations among plumbing & mechanical contractors & the united association of plumbers & pipefitters.

Form 990-ez, Part V

Information regarding personal benefit contracts -the organization did not during the year receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix136 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/PersonNm0DAVE DAVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037573956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 W 7TH AVE SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802044411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051901
IRS990EZ/GrossReceiptsAmt0113512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED GORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL CAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERN BOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGUS MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE DAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONFERENCE D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011902
IRS990EZ/OtherExpensesTotalAmt0112612
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS INTERESTS & IMPROVE LABOR RELATIONS AMONG PLUMBING & MECHANICAL CONTRACTORS & THE UNITED ASSOCIATION OF PLUMBERS & PIPEFITTERS.
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt090430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS & SEMINARS TO PROMOTE THE PLUMBING, HEATING, COOLING, PIPING, AND MECHANICAL CONTRACTORS INDUSTRY; PLUS DISSEMINATION OF INFORMATON TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118902
IRS990EZ/TotalRevenueAmt0113512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERNMECHANICAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 7,712 CONVENTION AND SEMINARS 102,377 INSURANCE 1,931 MISCELLANEOUS 592 TOTAL 112,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,000 11,902 TOTAL 8,000 11,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE BUSINESS INTERESTS & IMPROVE LABOR RELATIONS AMONG PLUMBING & MECHANICAL CONTRACTORS & THE UNITED ASSOCIATION OF PLUMBERS & PIPEFITTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS -THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONFERENCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037573956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MECHANICAL LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421612128
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 W 7TH AVE RM/STE 250
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802044411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES WEDGWOOD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 SHERMAN ST 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802033596
ReturnHeader/PreparerPersonGrp/PhoneNum03033180115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ANN WEDGWOOD CPA
ReturnHeader/ReturnTs02016-05-11T17:49:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.83$0.00$0.83$1.78$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.82$2.38$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.75$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.34$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.48$1.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.31$1.82$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.75$1.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.51$1.06$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.14$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.91$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.82$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.56$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.58$0.64$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits