Civic Intelligence

Rocky Mountain Mechanical Contractors

EIN 84-4431618 • 501(c)6 • Denver, CO

View Organization Page

1391 Speer Blvd Ste 450Denver, CO 80204

www.rmmca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$428,526

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,912,680

Up $264,160 (+16%) from 2023

Liabilities

Down

$416,135

Down $90,707 (-18%) from 2023

Net Assets

Up

$1,496,545

Up $354,867 (+31%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$3,332,081

Up $224,652 (+7.2%) from 2023

Expenses

Up

$3,051,773

Up $144,517 (+5.0%) from 2023

Net Income

Up

$280,308

Up $80,135 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,046,165Liabilities 2020: $15,993Net Assets 2020: $1,030,1722020Assets 2021: $1,521,859Liabilities 2021: $211,249Net Assets 2021: $1,310,6102021Assets 2022: $1,082,969Liabilities 2022: $196,296Net Assets 2022: $886,6732022Assets 2023: $1,648,520Liabilities 2023: $506,842Net Assets 2023: $1,141,6782023Assets 2024: $1,912,680Liabilities 2024: $416,135Net Assets 2024: $1,496,5452024

Highlighted filing

2024

Assets$1,912,680
Liabilities$416,135
Net Assets$1,496,545
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $0Expenses 2020: $17,209Net Income 2020: -$17,2092020Revenue 2021: $2,403,940Expenses 2021: $2,314,060Net Income 2021: $89,8802021Revenue 2022: $2,679,405Expenses 2022: $2,949,531Net Income 2022: -$270,1262022Revenue 2023: $3,107,429Expenses 2023: $2,907,256Net Income 2023: $200,1732023Revenue 2024: $3,332,081Expenses 2024: $3,051,773Net Income 2024: $280,3082024

Highlighted filing

2024

Revenue$3,332,081
Expenses$3,051,773
Net Income$280,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,680
Liabilities
$416,135
Net assets
$1,496,545
Revenue
$3,332,081
Expenses
$3,051,773
Net income
$280,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.50$3.33$3.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.14$3.11$2.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.89$2.68$2.95$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.21$1.31$2.40$2.31$0.09
2020Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,332,081
Mission and Program Overview

Mission

Rocky mountain mca serves the unique needs of mechanical, plumbing and hvacr trade associations and contractor companies in colorado. The rocky mountain mca team has more than 25 years of combined leadership in managing and engaging associations. As an organization, we bring together companies with like interests to amplify our industry representation at the state capitol. We continue to promote and pass state funding for building infrastructure as a way to improve the economy and grow the construction market. Here at rocky mountain mca, we leverage our resources and experience to save our associations and their members a significant amount of time and money. We collaborate with other local associations to pool resources, offer supplemental events, trainings, education and more. In addition, we offer an industry partner membership for vendor/supplier companies who offer relevant mechanical, plumbing and hvacr products.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,635$648,365▲ $81,730
Savings and Temporary Cash Investments$334,219$478,315▲ $144,096
Land, Buildings, and Equipment, Net$467,419$395,878▼ $71,541
Cash and Non-Interest-Bearing Accounts$238,922$340,233▲ $101,311
Accounts Receivable$27,223$35,787▲ $8,564
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,648,520$1,912,680▲ $264,160
Other Assets Total$14,102$14,102→ $0
Liabilities
Accounts Payable and Accrued Expenses$506,842$416,135▼ $90,707
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$506,842$416,135▼ $90,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,367$1,474,948▲ $342,581
Net Assets With Donor Restrictions$9,311$21,597▲ $12,286
Total Net Assets Fund Balance$1,141,678$1,496,545▲ $354,867
Total Liabilities and Net Assets / Fund Balance$1,648,520$1,912,680▲ $264,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,747$126,371$482,118
Leasehold Improvements$40,131$32,835$72,966
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DaviaExecutive VP/CEOPT$207,000$221,526$428,526
Mostafa KhattabWscc President-$45,000$48,104$48,104
Heather SherwoodWscc VP of Academic Affairs-$12,000$13,259$13,259

Board Members and Trustees

NameTitle
Ben BradfordPresident
Lana MarshVice President
Bob BrunsonAlternate Director
Doug BeckerAlternate Director
Matt SweetserAlternate Director
Mike ParkerAlternate Director
Mike TrappAlternate Director
Tom StoneAlternate Director
Brodie ArndtDirector
Don AlstrupDirector
Jamie HodgesDirector
Ken StricklerDirector
Mike ClementDirector
Nate MartinezDirector
Paul DenseDirector
Rick FlanneryDirector
Scott TracyDirector
Todd VonlintelDirector
Tom TeynorDirector
Dave RichardsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C Richard Barnes AssociatesInstructorPO BOX 490243, Lawrenceville, GA 30049-0005$152,342
CdsDrug Testing Firm2348 HAMPTON AVE, St Louis, MO 63139-2909$107,501
Naiop ColoradoAdvocacy1391 SPEER BLVD STE 450, Denver, CO 80204$103,250
Revenue and Support

Revenue Composition

Contributions and Grants
$41,696
Program Service Revenue
$3,267,957
Investment Income
$22,428
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$280,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,298,099
Salaries, Compensation, and Employee Benefits$753,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$441,001
Current Officers, Directors, Trustees, and Key Employees---$428,086
Other Salaries and Wages---$220,435
Occupancy---$123,860
Fees for Services Other---$87,400
Travel---$74,010
Advertising---$72,787
Other Expenses---$70,586
Office Expenses---$64,161
Other Employee Benefits---$54,411
Information Technology---$44,068
Payroll Taxes---$36,396
Fees for Services Legal---$28,979
Insurance---$19,323
Pension Plan Contributions---$14,346
Fees for Services Accounting---$11,500
All Other Expenses---$7,297
Fees for Service Investment Mgmnt Fees---$5,740
Total Functional Expenses$0$0$0$3,051,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockies Night$24,605$24,605-$24,605
Holiday Party$17,091$17,091$1,820$15,271
Total Events$41,696$41,696$58,028$-16,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“A copy of the tax return is provided to the Board of Directors for review before filing the tax return.”

PART VI, LINE 12C:

“Annual compliance review.”

PART VI, LINE 15A:

“Salary determined by industry compensation surveys with final approval by the Board of Directors.”

PART VI, LINE 15B:

“Review of compensation performed by the Board of Directors.”

PART VI, LINE 19:

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Mechanical Contractors
EIN
84-4431618
In Care Of
% RMMCA
Phone
3037573956
Address
1391 SPEER BLVD STE 450, DENVER, CO 80204

Signing Officer

Name
Ben Bradford
Title
Vice President
Phone
3037573956
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bradford
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Daniel Imm
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE I AND PART III, LINE I:

“Rocky Mountain MCA serves the unique needs of mechanical, plumbing and HVACR trade associations and contractor companies in Colorado. The Rocky Mountain MCA team has more than 25 years of combined leadership in managing and engaging associations. As an organization, we bring together companies with like interests to amplify our industry representation at the State Capitol. We continue to promote and pass state funding for building infrastructure as a way to improve the economy and grow the construction market. Here at Rocky Mountain MCA, we leverage our resources and experience to save our associations and their members a significant amount of time and money. We collaborate with other local associations to pool resources, offer supplemental events, trainings, education and more. In addition, we offer an Industry Partner Membership for vendor/supplier companies who offer relevant mechanical, plumbing and HVACR products.”

PART III, LINE 4D:

“Depreciation expense on Association assets.”

Financial Statement Notes

PART X, LINE 2:

“Accounting priniciples generally accpeted in the united states of america requires management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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