Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
United Metal Trades Association
EIN 93-0302009 • 501(c)6 • Portland, OR
Profile
To assist industry members in matters of common interest.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$782,010
Down $75,412 (-8.8%) from 2023
Liabilities
Down$141,012
Down $370,408 (-72%) from 2023
Net Assets
Up$640,998
Up $294,996 (+85%) from 2023
Revenue
Up$786,126
Up $221,603 (+39%) from 2023
Expenses
Down$491,130
Down $15,584 (-3.1%) from 2023
Net Income
Up$294,996
Up $237,187 (+410%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $782,010
- Liabilities
- $141,012
- Net assets
- $640,998
- Revenue
- $786,126
- Expenses
- $491,130
- Net income
- $294,996
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $856,981
Mission and Program Overview
Mission
To assist industry members in matters of common interest
To assist industry members in matters of common interest, such as negotiation of collective.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $531,600 | $573,273 | ▲ $41,673 |
| Land, Buildings, and Equipment, Net | $105,658 | $131,184 | ▲ $25,526 |
| Prepaid Expenses and Deferred Charges | $26,158 | $31,799 | ▲ $5,641 |
| Accounts Receivable | $26,621 | $13,695 | ▼ $12,926 |
| Intangible Assets | $0 | $9,541 | ▲ $9,541 |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $743,404 | $801,571 | ▲ $58,167 |
| Other Assets Total | $52,367 | $41,079 | ▼ $11,288 |
| Liabilities | |||
| Other Liabilities | $804,751 | $449,086 | ▼ $355,665 |
| Accounts Payable and Accrued Expenses | $58,267 | $64,143 | ▲ $5,876 |
| Deferred Revenue | $587 | $149 | ▼ $438 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $863,605 | $513,378 | ▼ $350,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-120,201 | $288,193 | ▲ $408,394 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-120,201 | $288,193 | ▲ $408,394 |
| Total Liabilities and Net Assets / Fund Balance | $743,404 | $801,571 | ▲ $58,167 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,072 | $119,315 | $193,387 |
| Land | $39,462 | - | $39,462 |
| Other Land Buildings | $17,650 | $11,645 | $29,295 |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Blair | President | PT | $57,917 | $82,881 | $140,798 |
| Matt Kennedy | Employment & Labor Law Att | FT | $105,083 | $26,634 | $131,717 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Foster | Director |
| Dan Swartz | Director |
| Gil Carreon | Director |
| Jeff Rink | Director |
| Kurt Kaster | Director |
| Mark Roeter | Director |
| Russ Cole | Director |
| Barry Post | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $390,928
- Program Service Revenue
- $86,559
- Investment Income
- $0
- Other Revenue
- $379,494
- Change in Net Assets
- $408,394
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,397 |
| Other Expenses | $123,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $176,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,399 |
| Other Employee Benefits | - | - | - | $32,873 |
| Pension Plan Contributions | - | - | - | $23,657 |
| Payroll Taxes | - | - | - | $22,182 |
| Information Technology | - | - | - | $20,567 |
| Conferences and Meetings | - | - | - | $18,719 |
| Occupancy | - | - | - | $13,826 |
| Office Expenses | - | - | - | $12,002 |
| Fees for Services Accounting | - | - | - | $9,500 |
| Depreciation Depletion | - | - | - | $4,820 |
| Advertising | - | - | - | $3,638 |
| Other Expenses | - | - | - | $3,175 |
| Fees for Services Other | - | - | - | $2,029 |
| Fees for Services Legal | - | - | - | $1,193 |
| Travel | - | - | - | $825 |
| Insurance | - | - | - | $151 |
| Interest | - | - | - | $6 |
| Total Functional Expenses | $0 | $0 | $0 | $448,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Uea Inc | Wholly-owned Subsidiary | All Employees | No | $299,716 |
| US Benefits Inc | Wholly-owned Subsidary | Reimbursements | No | $71,106 |
| Uea Inc | Wholly-owned Subsidiary | Reimbursements | No | $69,992 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Plan Liability | $391,641 |
| Due to Affiliates | $57,445 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
FORM 990, PART VI, SECTION A, LINE 6:
“Members of the association elect the board of directors annually.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Members of the association elect the board of directors annually.”
FORM 990, PART VI, SECTION B, LINE 11B:
“Management and internal accountant reviews the draft copy of the 990 before completion. Board members will be furnished with a copy of the 990 after filing.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The association board adopted a conflict-of-interest policy in response to the irs's form revisions. In fact, however, uea does not enter into transactions that benefit the private interest of a director or officer. In the unlikely event a potential or actual conflict were presented, it would be handled as set forth in the uea conflict of interest policy.the board would decide using article ii - if a person on the board is an interested person that may have financial interest, then the board would give them the opportunity to disclose financial information and all material facts. The board would then deliberate on the matter and make a decision. Policy provides that these issues would be determined by the board or a committee to which the issues have been delegated. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting directly during the discussion of, and then vote on, the transaction or arrangement involving the possible conflict of interest.”
FORM 990, PART VI, SECTION B, LINE 15:
“The board of directors obtains and reviews an annual compensation survey. The board meets as needed to discuss and approve compensation adjustments as necessary.”
FORM 990, PART VI, SECTION C, LINE 19:
“THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL Statements Available TO THE PUBLIC UPON REQUEST FOR SUCH INFORMATION.”
Filing and Contact Details
Filer
- Filer Name
- United Metal Trades Association
- EIN
- 93-0302009
- In Care Of
- % REBEECA BOTHNE
- Phone
- 5035952095
- Address
- 906 NE 19th Avenue, Portland, OR 97232
- Doing Business As
- United Employers Association
Signing Officer
- Name
- Dan Blair
- Title
- President
- Phone
- 5035952163
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Blair
- Formed
- 1947
- Legal Domicile
- Or
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 88
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
- Preparer
- James N Browning
- Phone
- 9252779100
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Bargaining agreements and other matters.”
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
“Unlimited access to uea's dedicated team of hr professional and employment law attorneys, monthly newsletter and free human resource and benefit resource library at reduced costs: handbook creation or review hr audits and reviews workshops-supervisor training pay and employee opinion surveys affirmative action plans investigations labor relations support labor law posters background check services”
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process did not change.”
Financial Statement Notes
PART X, LINE 2:
“Umta qualifies under the provisions of 501(c)(6) of the internal revenue code, and is exempt from federal income taxes. In addition, umta has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Management believes that all of its activities for 2022 are exempt from unrelated business income taxes. Transactions or uncertain tax positions are not entered into that would require adjustment to or disclosure in the consolidated basicfinancial statememts under financial accounting standards board (fasb) accounting standards codification (asc), 740 income taxes. Expiring statutes of limitations, changes in tax law, and new authoritative rulings are evaluated continually. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to 2019.”
Raw XML AppendixShowing 400 of 532 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13695 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDUSTRY MEMBERS IN MATTERS OF COMMON INTEREST, SUCH AS NEGOTIATION OF COLLECTIVE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBEECA BOTHNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035952163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 NE 19TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70399 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123190 |
| IRS990/CYOtherRevenueAmt | 0 | 379494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325397 |
| IRS990/CYTotalExpensesAmt | 0 | 448587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4820 |
| IRS990/Desc | 0 | THE ASSOCIATION'S THREE LARGEST PROGRAM SERVICES BY EXPENSES RELATE TO MEMBERSHIP DUES, LABOR RELATIONS AND TRAINING. (THESE THREE PROGRAMS MAY BE CONSIDERED ONE PROGRAM). THROUGH ITS MEMBER SERVICES PROGRAM, UMTA SERVICED APPROXIMATELY 170 MEMBER COMPANIES' NEEDS RELATED TO EMPLOYMENT LAW AND EMPLOYEE BENEFITS WITH ITS EMPLOYER HOTLINE. UMTA HELD SEVERAL MONTHLY PUBLIC WORKSHOPS AND EDUCATION SESSIONS ATTENDED BY APPROXIMATELY 415 MEMBER EMPLOYEES. UMTA ALSO SUPPORTED 6 STAFF MEMBER COMPANIES WITH THEIR LABOR RELATIONS NEEDS, INCLUDING UNION NEGOTIATIONS. MEMBERS RECEIVE ACCESS TO EXPERTS AND RESOURCES TO EFFICIENTLY, EFFECTIVELY AND LEGALLY HANDLE EMPLOYMENT LAW AND HUMAN RESOURCE ISSUES THEY HAVE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNITED EMPLOYERS ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1193 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2029 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kurt Kaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Russ Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gil Carreon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barry Post |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Rink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Roeter |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
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| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1360 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Plan Management fees |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UMTA QUALIFIES UNDER THE PROVISIONS OF 501(C)(6) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, UMTA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT ALL OF ITS ACTIVITIES FOR 2022 ARE EXEMPT FROM UNRELATED BUSINESS INCOME TAXES. TRANSACTIONS OR UNCERTAIN TAX POSITIONS ARE NOT ENTERED INTO THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED BASICFINANCIAL STATEMEMTS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), 740 INCOME TAXES. EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS ARE EVALUATED CONTINUALLY. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 449086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | UEA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | US BENEFITS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | UEA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WHOLLY-OWNED SUBSIDIARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | WHOLLY-OWNED SUBSIDARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | WHOLLY-OWNED SUBSIDIARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69992 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 71106 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 299716 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REIMBURSEMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REIMBURSEMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ALL EMPLOYEES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: UEA, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WHOLLY-OWNED SUBSIDIARY OF ORGANIZATION WHICH SHARED 1 OFFICER. (D) DESCRIPTION OF TRANSACTION: REIMBURSEMENT FROM UEA, INC. FOR BUILDING MAINTENANCE, BUILDING INSURANCE,UTILITIES,DEPRECIATION, PROPERTY TAXES, PENSION PLAN EXPENSES,GENERAL OFFICE-MEETING EXPENSES. TELEPHONE EXPENSE, ANY SHARED COMPUTER EXPENSE, ANY SHARED RENTAL EQUIPMENT COSTS (COPIERS, POSTAGE MACHINE),SOME SHARED DUES AND MEMBERSHIPS AND BANK SERVICE CHARGES. (A) NAME OF PERSON: US BENEFITS, INC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WHOLLY-OWNED SUBSIDIARY OF ORGANIZATION WHICH SHARED 1 OFFICER. (D) DESCRIPTION OF TRANSACTION: REIMBURSEMENT FROM US BENEFITS, INC. FOR BUILDING MAINTENANCE, BUILDING INSURANCE, UTILITIES, DEPRECIATION, PROPERTY TAXES, PENSION PLAN EXPENSES,GENERAL OFFICE-MEETING EXPENSES,TELEPHONE EXPENSE, ANY SHARED COMPUTER EXPENSE, ANY SHARED RENTAL EQUIPMENT COSTS (COPIERS,POSTAGE MACHINE),SOME SHARED DUES AND MEMBERSHIPS AND BANK SERVICE CHARGES. (A) NAME OF PERSON: UEA, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WHOLLY-OWNED SUBSIDIARY OF ORGANIZATION WHICH SHARED 1 OFFICER. (D) DESCRIPTION OF TRANSACTION: ALL EMPLOYEES OF UMTA AND ITS RELATED ENTITIES ARE TECHNICALLY EMPLOYEES OF UEA,INC.(A SUBSIDIARY OF UMTA).HOWEVER, MANY EMPLOYEES WORK ON TASKS RELATED TO SOME OR ALL OF THE RELATED ENTITIES (UEA, INC. UMTA, US BENEFITS). THEREFORE, THE PAYROLL EXPENSE IS ALLOCATED BETWEEN THE ENTITIES. THE $299,716 REPRESENTS THE AMOUNT OF PAYROLL EXPENSE REIMBURSED TO UEA, INC.BY UMTA. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARGAINING AGREEMENTS AND OTHER MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNLIMITED ACCESS TO UEA'S DEDICATED TEAM OF HR PROFESSIONAL AND EMPLOYMENT LAW ATTORNEYS, MONTHLY NEWSLETTER AND FREE HUMAN RESOURCE AND BENEFIT RESOURCE LIBRARY AT REDUCED COSTS: HANDBOOK CREATION OR REVIEW HR AUDITS AND REVIEWS WORKSHOPS-SUPERVISOR TRAINING PAY AND EMPLOYEE OPINION SURVEYS AFFIRMATIVE ACTION PLANS INVESTIGATIONS LABOR RELATIONS SUPPORT LABOR LAW POSTERS BACKGROUND CHECK SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT AND INTERNAL ACCOUNTANT REVIEWS THE DRAFT COPY OF THE 990 BEFORE COMPLETION. BOARD MEMBERS WILL BE FURNISHED WITH A COPY OF THE 990 AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION BOARD ADOPTED A CONFLICT-OF-INTEREST POLICY IN RESPONSE TO THE IRS'S FORM REVISIONS. IN FACT, HOWEVER, UEA DOES NOT ENTER INTO TRANSACTIONS THAT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR OR OFFICER. IN THE UNLIKELY EVENT A POTENTIAL OR ACTUAL CONFLICT WERE PRESENTED, IT WOULD BE HANDLED AS SET FORTH IN THE UEA CONFLICT OF INTEREST POLICY.THE BOARD WOULD DECIDE USING ARTICLE II - IF A PERSON ON THE BOARD IS AN INTERESTED PERSON THAT MAY HAVE FINANCIAL INTEREST, THEN THE BOARD WOULD GIVE THEM THE OPPORTUNITY TO DISCLOSE FINANCIAL INFORMATION AND ALL MATERIAL FACTS. THE BOARD WOULD THEN DELIBERATE ON THE MATTER AND MAKE A DECISION. POLICY PROVIDES THAT THESE ISSUES WOULD BE DETERMINED BY THE BOARD OR A COMMITTEE TO WHICH THE ISSUES HAVE BEEN DELEGATED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DIRECTLY DURING THE DISCUSSION OF, AND THEN VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS OBTAINS AND REVIEWS AN ANNUAL COMPENSATION SURVEY. THE BOARD MEETS AS NEEDED TO DISCUSS AND APPROVE COMPENSATION ADJUSTMENTS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL Statements Available TO THE PUBLIC UPON REQUEST FOR SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UMTA |
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