Civic Intelligence

Utility Contractors Association of Ri

990EZ • Fiscal year 2013 • EIN 01-0649850

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 7121Greenville, RI 02887

(401) 749-5900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$131,710

Up $35,672 (+37%) from 2012

Net Assets

Up

$131,710

Up $35,672 (+37%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Up

$113,487

Up $32,526 (+40%) from 2012

Expenses

Down

$77,815

Down $413 (-0.5%) from 2012

Net Income

Up

$35,672

Up $32,939 (+1205%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $93,305Liabilities 2011: $02011Assets 2012: $96,038Net Assets 2012: $96,0382012Assets 2013: $131,710Liabilities 2013: $0Net Assets 2013: $131,7102013Assets 2014: $178,501Liabilities 2014: $0Net Assets 2014: $178,5012014Assets 2015: $268,213Liabilities 2015: $50,900Net Assets 2015: $217,3132015Assets 2016: $160,771Liabilities 2016: $46,2962016Assets 2017: $201,364Liabilities 2017: $50,901Net Assets 2017: $150,4632017Assets 2018: $234,477Liabilities 2018: $53,952Net Assets 2018: $180,5252018Assets 2019: $225,371Liabilities 2019: $1,830Net Assets 2019: $223,5412019Assets 2020: $328,212Liabilities 2020: $1,885Net Assets 2020: $326,3272020Assets 2021: $285,303Liabilities 2021: $1,885Net Assets 2021: $283,4182021Assets 2022: $277,298Liabilities 2022: $2,822Net Assets 2022: $274,4762022Assets 2023: $396,617Liabilities 2023: $1,205Net Assets 2023: $395,4122023Assets 2024: $404,692Liabilities 2024: $0Net Assets 2024: $404,6922024

Highlighted filing

2013

Assets$131,710
Liabilities$0
Net Assets$131,710
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $73,680Expenses 2011: $79,912Net Income 2011: -$6,2322011Revenue 2012: $80,961Expenses 2012: $78,228Net Income 2012: $2,7332012Revenue 2013: $113,487Expenses 2013: $77,815Net Income 2013: $35,6722013Revenue 2014: $118,719Expenses 2014: $71,928Net Income 2014: $46,7912014Revenue 2015: $110,583Expenses 2015: $71,771Net Income 2015: $38,8122015Revenue 2016: $73,011Expenses 2016: $190,584Net Income 2016: -$117,5732016Revenue 2017: $109,921Expenses 2017: $77,162Net Income 2017: $32,7592017Revenue 2018: $117,080Expenses 2018: $78,404Net Income 2018: $38,6762018Revenue 2019: $110,086Expenses 2019: $79,383Net Income 2019: $30,7032019Revenue 2020: $171,590Expenses 2020: $68,804Net Income 2020: $102,7862020Revenue 2021: $57,752Expenses 2021: $100,661Net Income 2021: -$42,9092021Revenue 2022: $90,826Expenses 2022: $81,432Net Income 2022: $9,3942022Revenue 2023: $175,360Expenses 2023: $66,713Net Income 2023: $108,6472023Revenue 2024: $98,015Expenses 2024: $96,076Net Income 2024: $1,9392024

Highlighted filing

2013

Revenue$113,487
Expenses$77,815
Net Income$35,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v4.0
Gross Receipts
$177,436
Mission and Program Overview

Mission

Membership organization of utility contractors

Program Services

DescriptionGrantsExpenses
PROMOTE, PROTECT AND ADVANCE INTERESTS OF MEMBERS ENGAGED IN THE CONSTRUCTION OF SEWER, DRAINAGE, WATER AND OTHER UTILITIES BY PRMOTING NETWORKING AMONGST MEMBERS AND WORKING TO IMPROVE RELATIONS WITH PUBLIC BODIES & AGENCIES.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DONATELLIPresident-$0--
PAUL HESLAMVice President-$0--
TONY RAPOSOVice President-$0--
KENNETH DIFONZODirector-$0--
DAVID SKURKADirector-$0--
VIRGINIA BRAGGERTreasurer-$0--
MICHAEL TRANTDirector-$0--
KAREN QUATTROCCHISecretary-$0--
Filing and Contact Details

Filer

EIN
01-0649850
Phone
4017495900

Signing Officer

Name
Michael Donatelli
Title
President
Phone
4017495900
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
H Anthony Deller CPA
Phone
4013564300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions 2026. Convention expenses 5036. Directors expenses 3162. Dues and subscriptions 19223. Internet, telephone & website 3502. Meeting expenses 13929. Office supplies & other operating 2076.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6442. 7912.”

Raw XML Appendix133 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/PersonNm0JOSEPH WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04015258364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7121
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131710
IRS990EZ/FundraisingGrossIncomeAmt090537
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051713
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0MICHAEL DONATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HESLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY RAPOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH DIFONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SKURKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA BRAGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL TRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN QUATTROCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07912
IRS990EZ/OtherExpensesTotalAmt048954
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION OF UTILITY CONTRACTORS
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt015186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, PROTECT AND ADVANCE INTERESTS OF MEMBERS ENGAGED IN THE CONSTRUCTION OF SEWER, DRAINAGE, WATER AND OTHER UTILITIES BY PRMOTING NETWORKING AMONGST MEMBERS AND WORKING TO IMPROVE RELATIONS WITH PUBLIC BODIES & AGENCIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013500
IRS990EZ/SpecialEventsDirectExpensesAmt063949
IRS990EZ/SpecialEventsNetIncomeLossAmt026588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077815
IRS990EZ/TotalRevenueAmt0113487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 2026. CONVENTION EXPENSES 5036. DIRECTORS EXPENSES 3162. DUES AND SUBSCRIPTIONS 19223. INTERNET, TELEPHONE & WEBSITE 3502. MEETING EXPENSES 13929. OFFICE SUPPLIES & OTHER OPERATING 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6442. 7912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DONATELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017495900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTILITY CONTRACTORS ASSOCIATION OF RI
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0010649850
ReturnHeader/Filer/PhoneNum04017495900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7121
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H ANTHONY DELLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 RAILROAD STREET UNIT 77S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SLATERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002876
ReturnHeader/PreparerPersonGrp/PhoneNum04013564300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ANTHONY DELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T01:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,710
Liabilities
$0
Net assets
$131,710
Revenue
$113,487
Expenses
$77,815
Net income
$35,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.98$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.95$1.75$0.67$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.91$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.58$1.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.72$0.69$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.24$1.10$0.79$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.54$1.81$1.17$0.78$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.51$1.50$1.10$0.77$0.33
2016Summary only. Only limited summary data is available for this year.$1.61$0.46$0.73$1.91$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.51$2.17$1.11$0.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.19$0.72$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$0.78$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.74$0.80$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits