Civic Intelligence

Utah Plumbing & Heating Contractors Association

990 • Fiscal year 2022 • EIN 80-0184294

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

PO Box 1718Bountiful, UT 84011-1718

(801) 476-0303

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

57%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,295

Up $10,239 (+24%) from 2021

Net Assets

Up

$53,295

Up $10,419 (+24%) from 2021

Liabilities

Down

$0

Down $180 (-100%) from 2021

Revenue

Up

$301,174

Up $109,129 (+57%) from 2021

Expenses

Up

$290,755

Up $49,224 (+20%) from 2021

Net Income

Up

$10,419

Up $59,905 (+121%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $52,671Liabilities 2017: $145Net Assets 2017: $52,5262017Assets 2018: $77,641Liabilities 2018: $570Net Assets 2018: $77,0712018Assets 2019: $43,110Liabilities 2019: $0Net Assets 2019: $43,1102019Assets 2020: $93,785Liabilities 2020: $950Net Assets 2020: $92,8352020Assets 2021: $43,056Liabilities 2021: $180Net Assets 2021: $42,8762021Assets 2022: $53,295Liabilities 2022: $0Net Assets 2022: $53,2952022Assets 2023: $32,303Liabilities 2023: $0Net Assets 2023: $32,3032023Assets 2024: $85,406Liabilities 2024: $0Net Assets 2024: $85,4062024

Highlighted filing

2022

Assets$53,295
Liabilities$0
Net Assets$53,295

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $75,151Expenses 2017: $75,438Net Income 2017: -$2872017Revenue 2018: $232,117Expenses 2018: $208,562Net Income 2018: $23,5552018Revenue 2019: $165,087Expenses 2019: $200,283Net Income 2019: -$35,1962019Revenue 2020: $227,336Expenses 2020: $178,571Net Income 2020: $48,7652020Revenue 2021: $192,045Expenses 2021: $241,531Net Income 2021: -$49,4862021Revenue 2022: $301,174Expenses 2022: $290,755Net Income 2022: $10,4192022Revenue 2023: $253,930Expenses 2023: $274,922Net Income 2023: -$20,9922023Revenue 2024: $408,455Expenses 2024: $355,352Net Income 2024: $53,1032024

Highlighted filing

2022

Revenue$301,174
Expenses$290,755
Net Income$10,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$301,174
Mission and Program Overview

Mission

The association works to protect and enhance the plumbing industry and helps brand the services the plumbing contractors provide. The association also encourages youth to consider the plumbing trade as an option.

The association works to protect and enhance the plumbing industry and helps brand the services the plumbing contractors provide. The association also encourages youth to consider the plumbing trade as an option. Uphca also helps members with safety services and materials to encourage safe work practices. The association provides continuing education classes for our members and the plumbing industry at large. The uphca works hard to foster ethical work practices and helps provide resources that helps members with their business operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,056$53,295▲ $10,239
Rtn Earn Endowment Incm Other Fnds$42,876$53,295▲ $10,419
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,056$53,295▲ $10,239
Liabilities
Accounts Payable and Accrued Expenses$180$0▼ $180
Total Liabilities$180$0▼ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,876$53,295▲ $10,419
Total Liabilities and Net Assets / Fund Balance$43,056$53,295▲ $10,239
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan RemingtonPast President
Dennis SchoonoverPresident
Eric ChildVice President/president Elect
Chris CaldwellBoard Member
Dave DurrantBoard Member
Gary OlsonBoard Member
Jared SpeirsBoard Member
Rob SnowBoard Member
Rod CoxBoard Member
Troy McbrideBoard Member
Vic BachmanBoard Member
Jason PollockEmeritus Board Member
Jeff TyeEmeritus Board Member
Jerry TaylorEmeritus Board Member
Kevin BarkdullEmeritus Board Member
Kevin FlanneryEmeritus Board Member
Dana FarmerLegal Counsel
Ralph PondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,274
Program Service Revenue
$218,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$107,618
Fees for Services Management---$75,171
Advertising---$19,901
Fees for Services Lobbying---$16,000
Office Expenses---$15,512
Information Technology---$15,003
Fees for Services Accounting---$8,027
Fees for Services Other---$6,224
All Other Expenses---$4,889
Occupancy---$4,833
Other Expenses---$1,822
Insurance---$1,306
Travel---$621
Interest---$206
Total Functional Expenses$0$0$0$290,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,000
Total Nondeductible Lobbying and Political Cost$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Dpit consulting is the contract administrator for the utah plumbing & heating contractors association. Dpit consulting pays david hill for his services as the executive director of the utah plumbing & heating contractors association. David hill received $75,171 in fees for the year ending december 31, 2022.

Form 990, Part VI, Section A, Line 6

Membership is divided into three groups: members, affiliate, and associate members. Members are limited to licensed plumbing contractors as defined in the utah code and who have fully paid their membership fees. Only members have voting rights, and their rights are limited to approval or removal of directors, and modification of bylaws and articles. Associate and affiliate members may be construction material suppliers, contractors, and people or companies from construction related fields and industries, who have fully paid any membership fees.

Form 990, Part VI, Section A, Line 7A

At the annual meeting, the members of the organization elect the governing board on an annual basis.

Form 990, Part VI, Section A, Line 7B

The governing board requires the approval of members before any changes can be made to the bylaws of the organization.

Form 990, Part VI, Section A, Line 8B

The bylaws of the organzation allow the board to designate committees to act on its behalf. At this time, there are no committees that have the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Members of the board of directors are provided a copy of the 990 upon request.

Form 990, Part VI, Section C, Line 18

Persons may request to see the documents by contacting utah plumbing & heating contractors association.

Form 990, Part VI, Section C, Line 19

The financial documents will be available upon request.

Filing and Contact Details

Filer

Filer Name
Utah Plumbing & Heating
EIN
80-0184294
Phone
8014760303
Address
PO BOX 1718, BOUNTIFUL, UT 84011-1718

Signing Officer

Name
Dave Hill
Title
Executive Director
Phone
8014760303
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hill
Formed
2006
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CTR STE 300, SALT LAKE CITY, UT 84047
Preparer
Steve Scoggan CPA
Phone
8013644949
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IRS990/OccupancyGrp/TotalAmt04833
IRS990/OfficeExpensesGrp/TotalAmt015512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CODE BOOKS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt08079
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt22168
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230365
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCEWE PROVIDE OPPORTUNITIES FOR SUPPLIERS/VENDORS TO EXHIBIT THEIR PRODUCTS AND THIS PROVIDES THE UPHCA MEMBERS AN OPPORTUNITY TO DEVELOP A WORKING RELATIONSHIP WITH COMPANIES THEY BUY PRODUCTS FOR. ANOTHER BENEFIT IS WE PROVIDE CONTINUING EDUCATION CLASSES FOR OUR MEMBERS TO KEEP THEM INFORMED OF CODE CHANGES AND HELP THEM EARN THEIR CE CREDIT TOWARDS RE-LICENSING REQUIREMENTS FOR BOTH THE PLUMBING AND CONTRACTOR'S LICENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040349
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL GOLF TOURNAMENT AND OTHER OUTREACH ACTIVITIESTHE PURPOSE OF THESE EVENTS IS TO ENCOURAGE PEOPLE TO COME AND LEARN ABOUT THE UTAH PLUMBING AND HEATING CONTRACTORS ASSOCIATION. THIS GIVES THE MEMBER A CHANCE TO MEET WITH PEOPLE THAT MAY BE INTERESTED IN GETTING INTO THE INDUSTRY. THE NET PROCEEDS GO TO HELP FUND OTHER TRAININGS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106277
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085768
IRS990/PYRevenuesLessExpensesAmt0-49486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192045
IRS990/ReconcilationRevenueExpnssAmt010419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt08227
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt082274
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt07773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DPIT CONSULTING IS THE CONTRACT ADMINISTRATOR FOR THE UTAH PLUMBING & HEATING CONTRACTORS ASSOCIATION. DPIT CONSULTING PAYS DAVID HILL FOR HIS SERVICES AS THE EXECUTIVE DIRECTOR OF THE UTAH PLUMBING & HEATING CONTRACTORS ASSOCIATION. DAVID HILL RECEIVED $75,171 IN FEES FOR THE YEAR ENDING DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS DIVIDED INTO THREE GROUPS: MEMBERS, AFFILIATE, AND ASSOCIATE MEMBERS. MEMBERS ARE LIMITED TO LICENSED PLUMBING CONTRACTORS AS DEFINED IN THE UTAH CODE AND WHO HAVE FULLY PAID THEIR MEMBERSHIP FEES. ONLY MEMBERS HAVE VOTING RIGHTS, AND THEIR RIGHTS ARE LIMITED TO APPROVAL OR REMOVAL OF DIRECTORS, AND MODIFICATION OF BYLAWS AND ARTICLES. ASSOCIATE AND AFFILIATE MEMBERS MAY BE CONSTRUCTION MATERIAL SUPPLIERS, CONTRACTORS, AND PEOPLE OR COMPANIES FROM CONSTRUCTION RELATED FIELDS AND INDUSTRIES, WHO HAVE FULLY PAID ANY MEMBERSHIP FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REQUIRES THE APPROVAL OF MEMBERS BEFORE ANY CHANGES CAN BE MADE TO THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS OF THE ORGANZATION ALLOW THE BOARD TO DESIGNATE COMMITTEES TO ACT ON ITS BEHALF. AT THIS TIME, THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONS MAY REQUEST TO SEE THE DOCUMENTS BY CONTACTING UTAH PLUMBING & HEATING CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt043056
IRS990/TotalAssetsGrp/EOYAmt053295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0107617
IRS990/TotalOtherProgSrvcRevenueAmt015325
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015325
IRS990/TotalProgramServiceExpensesAmt0204347
IRS990/TotalProgramServiceRevenueAmt0218900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0372 24TH STREET SUITE 400
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UPHCA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HILL

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