Civic Intelligence

Utility Contractors Association of Ri

990EZ • Fiscal year 2015 • EIN 01-0649850

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 881Greenville, RI 02828

(401) 749-5900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

94th percentile

35%

Higher net margin than 94% 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

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.9%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$268,213

Up $89,712 (+50%) from 2014

Net Assets

Up

$217,313

Up $38,812 (+22%) from 2014

Liabilities

Up

$50,900

Up $50,900 from 2014

Revenue

Down

$110,583

Down $8,136 (-6.9%) from 2014

Expenses

Down

$71,771

Down $157 (-0.2%) from 2014

Net Income

Down

$38,812

Down $7,979 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$268,213
Liabilities$50,900
Net Assets$217,313

Operations Trend

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

2015

Revenue$110,583
Expenses$71,771
Net Income$38,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$155,644
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 PROMOTING NETWORKING AMONGST MEMBERS AND WORKING TO IMPROVE RELATIONS WITH PUBLIC BODIES AND AGENCIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY RAPOSOPresident-$0--
KAREN QUATTROCCHIVice President-$0--
JOHN ROCCHIOTreasurer-$0--
STEVE TREMLSecretary-$0--
DAVID SKURKADirector-$0--
KENNETH DIFONZODirector-$0--
VIRGINIA BRAGGER HUCKSDirector-$0--
PAUL HESLAMDirector-$0--
JASON DAPONTEDirector-$0--
PETER JACAVONEDirector-$0--
TIM WALSHDirector-$0--
RICHARD BARBOURDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,654$61,654$41,301$20,353
Cigar Night$5,137$5,137$3,760$1,377
Total Events$66,791$66,791$45,061$21,730
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,500
Total Nondeductible Lobbying and Political Cost$12,500
Filing and Contact Details

Filer

Filer Name
Utility Contractors Association of Ri
EIN
01-0649850
Phone
4017495900
Address
PO BOX 881, GREENVILLE, RI 02828

Signing Officer

Name
Karen Quattrocchi
Title
Vice President
Phone
4017495900
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
55 DORRANCE STREET, PROVIDENCE, RI 02903-2220
Preparer
Jean M Ryan CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 591. Description: investment income. Amount: 752. Description: investment income. Amount: 1,292. Total included on form 990-ez, line 4: 2,635.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & conventions. Amount: 3,238. Description: contributions. Amount: 350. Description: director expenses. Amount: 150. Description: dues and subscriptions. Amount: 19,190. Description: filing fees. Amount: 34. Description: meeting expenses. Amount: 6,926. Description: insurance. Amount: 1,381. Description: office supplies, equipment, computer. Amount: 1,123. Description: internnet, telephone & website. Amount: 1,287. Description: investment expenses. Amount: 245. Description: bank service charges. Amount: 24. Description: miscellaneous. Amount: 808. Total to form 990-ez, line 16: 34,756.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,152. End of year amount: 41,671. Description: computer. Beg. Of year amount: 499. End of year amount: 499. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 6,250.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 50,900.

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY RAPOSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ROCCHIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH DIFONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA BRAGGER HUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL HESLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON DAPONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER JACAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048420
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034756
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION OF UTILITY CONTRACTORS
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt02262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, PROTECT AND ADVANCE INTERESTS OF MEMBERS ENGAGED IN THE CONSTRUCTION OF SEWER, DRAINAGE, WATER AND OTHER UTILITIES BY PROMOTING NETWORKING AMONGST MEMBERS AND WORKING TO IMPROVE RELATIONS WITH PUBLIC BODIES AND AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SpecialEventsDirectExpensesAmt045061
IRS990EZ/SpecialEventsNetIncomeLossAmt021730
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071771
IRS990EZ/TotalRevenueAmt0110583
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEDIGRI.COM
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt012500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt055956
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012500
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesAmt012500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENDITURE PAID TO OUTSIDE LOBBIEST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 591. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 752. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,292. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 3,238. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 350. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 19,190. DESCRIPTION: FILING FEES. AMOUNT: 34. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,926. DESCRIPTION: INSURANCE. AMOUNT: 1,381. DESCRIPTION: OFFICE SUPPLIES, EQUIPMENT, COMPUTER. AMOUNT: 1,123. DESCRIPTION: INTERNNET, TELEPHONE & WEBSITE. AMOUNT: 1,287. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 245. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 34,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,152. END OF YEAR AMOUNT: 41,671. DESCRIPTION: COMPUTER. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 499. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN QUATTROCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017495900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY CONTRACTORS ASSOCIATION OF RI
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0010649850
ReturnHeader/Filer/PhoneNum04017495900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSIVERI KIMBALL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 DORRANCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029032220
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M RYAN CPA
ReturnHeader/ReturnTs02016-11-14T15:25:47-06:00
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.$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
2015Detailed filing. Detailed filing data is available for this year.$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