Civic Intelligence

Utility Contractors Association of New England Inc

990 • Fiscal year 2017 • EIN 04-2385721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.UCANE.COM

View Organization Page

300 Congress St 101Quincy, MA 02169

(617) 471-9955

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$118,615

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,344,669

Up $205,288 (+9.6%) from 2016

Net Assets

Up

$2,170,927

Up $165,124 (+8.2%) from 2016

Liabilities

Up

$173,742

Up $40,164 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$1,353,979

Up $108,568 (+8.7%) from 2016

Expenses

Up

$1,188,855

Up $66,377 (+5.9%) from 2016

Net Income

Up

$165,124

Up $42,191 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,755,996Liabilities 2010: $101,846Net Assets 2010: $1,654,1502010Assets 2011: $1,810,092Liabilities 2011: $83,849Net Assets 2011: $1,726,2432011Assets 2012: $1,881,936Liabilities 2012: $81,491Net Assets 2012: $1,800,4452012Assets 2013: $1,919,431Liabilities 2013: $99,702Net Assets 2013: $1,819,7292013Assets 2014: $1,962,032Liabilities 2014: $139,325Net Assets 2014: $1,822,7072014Assets 2015: $2,038,087Liabilities 2015: $155,217Net Assets 2015: $1,882,8702015Assets 2016: $2,139,381Liabilities 2016: $133,578Net Assets 2016: $2,005,8032016Assets 2017: $2,344,669Liabilities 2017: $173,742Net Assets 2017: $2,170,9272017Assets 2018: $2,466,434Liabilities 2018: $144,653Net Assets 2018: $2,321,7812018Assets 2019: $2,662,053Liabilities 2019: $207,851Net Assets 2019: $2,454,2022019Assets 2020: $2,706,893Liabilities 2020: $290,530Net Assets 2020: $2,416,3632020Assets 2021: $2,709,773Liabilities 2021: $215,055Net Assets 2021: $2,494,7182021Assets 2022: $2,786,231Liabilities 2022: $96,502Net Assets 2022: $2,689,7292022Assets 2023: $3,058,788Liabilities 2023: $103,782Net Assets 2023: $2,955,0062023Assets 2024: $3,235,218Liabilities 2024: $74,152Net Assets 2024: $3,161,0662024

Highlighted filing

2017

Assets$2,344,669
Liabilities$173,742
Net Assets$2,170,927
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $986,5642010Revenue 2011: $992,022Expenses 2011: $919,929Net Income 2011: $72,0932011Revenue 2012: $981,828Expenses 2012: $907,626Net Income 2012: $74,2022012Revenue 2013: $1,042,427Expenses 2013: $1,023,143Net Income 2013: $19,2842013Revenue 2014: $1,107,815Expenses 2014: $1,104,837Net Income 2014: $2,9782014Revenue 2015: $1,141,386Expenses 2015: $1,081,222Net Income 2015: $60,1642015Revenue 2016: $1,245,411Expenses 2016: $1,122,478Net Income 2016: $122,9332016Revenue 2017: $1,353,979Expenses 2017: $1,188,855Net Income 2017: $165,1242017Revenue 2018: $1,373,160Expenses 2018: $1,222,306Net Income 2018: $150,8542018Revenue 2019: $1,412,059Expenses 2019: $1,279,638Net Income 2019: $132,4212019Revenue 2020: $1,016,016Expenses 2020: $1,053,855Net Income 2020: -$37,8392020Revenue 2021: $1,139,323Expenses 2021: $1,060,968Net Income 2021: $78,3552021Revenue 2022: $1,444,145Expenses 2022: $1,249,134Net Income 2022: $195,0112022Revenue 2023: $1,574,721Expenses 2023: $1,309,444Net Income 2023: $265,2772023Revenue 2024: $1,626,323Expenses 2024: $1,420,263Net Income 2024: $206,0602024

Highlighted filing

2017

Revenue$1,353,979
Expenses$1,188,855
Net Income$165,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,353,979
Mission and Program Overview

Mission

Educate members/promote industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,170,927-
Cap Stk Tr Prin Current Funds$2,005,803--
Savings and Temporary Cash Investments$1,908,184$1,905,608▼ $2,576
Accounts Receivable$169,248$212,218▲ $42,970
Cash and Non-Interest-Bearing Accounts$15,172$192,640▲ $177,468
Land, Buildings, and Equipment, Net$46,777$34,203▼ $12,574
Total Assets$2,139,381$2,344,669▲ $205,288
Liabilities
Accounts Payable and Accrued Expenses$88,878$116,516▲ $27,638
Deferred Revenue$44,700$36,900▼ $7,800
Other Liabilities-$20,326-
Total Liabilities$133,578$173,742▲ $40,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,005,803$2,170,927▲ $165,124
Total Liabilities and Net Assets / Fund Balance$2,139,381$2,344,669▲ $205,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,203$394,219$428,422
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KlaymanExecutive DiFT$118,615$118,615

Board Members and Trustees

NameTitle
John OurPresident
Paul ScennaPresident-el
Marcella AlbaneseSecretary
Richard Pacella JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,490
Program Service Revenue
$961,285
Investment Income
$21,204
Other Revenue
$0
Change in Net Assets
$165,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,529
Other Expenses$587,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$280,934$5,600-$286,534
Other Salaries and Wages$147,565$125,703-$273,268
Pension Plan Contributions$84,537$49,648-$134,185
Current Officers, Directors, Trustees, and Key Employees$88,961$29,654-$118,615
Fees for Services Lobbying$83,040--$83,040
Other Employee Benefits$24,234$14,853-$39,087
Payroll Taxes$22,552$13,822-$36,374
Occupancy$32,697--$32,697
Office Expenses-$29,526-$29,526
Depreciation Depletion$314$12,260-$12,574
Fees for Services Legal-$7,500-$7,500
Insurance-$3,896-$3,896
Travel$3,759--$3,759
Fees for Services Other-$3,241-$3,241
Advertising$3,134--$3,134
Other Expenses$105,961$2,995-$2,995
All Other Expenses-$121-$121
Total Functional Expenses$877,688$311,167$0$1,188,855
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$83,040
Total Nondeductible Lobbying and Political Cost$83,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Deposit$20,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The dues paying membership has the right to participate in the organization's governance”

Form 990, Page 6, Part VI, Line 7A

“The members elect the members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“The members approve the significant decisions of the governing board”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by governing body of the organization. Executive director reviews and signs return for e-file authoriztion.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve the executive directors compenastion”

Form 990, Page 6, Part VI, Line 19

“Requested information available upon request and via the trade association's website.”

Filing and Contact Details

Filer

Filer Name
Utility Contractors Association of
EIN
04-2385721
Phone
6174719955
Address
300 CONGRESS ST 101, QUINCY, MA 02169

Signing Officer

Name
Anne Klayman
Title
Executive Director
Phone
6174719955
Signed
2018-11-14

Organization Details

Principal Officer
Anne Klayman
Formed
1954
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Cullen Murphy & Co Pc
Address
1506 PROVIDENCE HWY STE 31, NORWOOD, MA 02062
Preparer
John E Merchant
Phone
7817696262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate members/promote the industry through outlook publication”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE MEMBERS/PROMOTE THE INDUSTRY THROUGH OUTLOOK PUBLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DUES PAYING MEMBERSHIP HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE THE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS REVIEWED BY GOVERNING BODY OF THE ORGANIZATION. EXECUTIVE DIRECTOR REVIEWS AND SIGNS RETURN FOR E-FILE AUTHORIZTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENASTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTED INFORMATION AVAILABLE UPON REQUEST AND VIA THE TRADE ASSOCIATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02139381
IRS990/TotalAssetsEOYAmt02344669
IRS990/TotalAssetsGrp/BOYAmt02139381
IRS990/TotalAssetsGrp/EOYAmt02344669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188855
IRS990/TotalGrossUBIAmt0315162
IRS990/TotalLiabilitiesBOYAmt0133578
IRS990/TotalLiabilitiesEOYAmt0173742
IRS990/TotalLiabilitiesGrp/BOYAmt0133578
IRS990/TotalLiabilitiesGrp/EOYAmt0173742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170927
IRS990/TotalOtherProgSrvcExpenseAmt0234483
IRS990/TotalProgramServiceExpensesAmt0877688
IRS990/TotalProgramServiceRevenueAmt0961285
IRS990/TotalReportableCompFromOrgAmt0118615
IRS990/TotalRevenueGrp/ExclusionAmt021204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0315162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344669
IRS990/TravelGrp/ProgramServicesAmt03759
IRS990/TravelGrp/TotalAmt03759
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CONGRESS STREET
IRS990/USAddress/AddressLine2Txt0SUITE 101
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UCANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KLAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174719955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0042385721
ReturnHeader/Filer/PhoneNum06174719955
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CONGRESS ST 101
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AE8BF7463D790B5264EE955770ED4F488AFB2E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088CCA9B5B39D9ED999FD7899B956F29A3D659391
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.92.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042713704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN MURPHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 PROVIDENCE HWY STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817696262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MERCHANT
ReturnHeader/ReturnTs02018-11-15T13:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,669
Liabilities
$173,742
Net assets
$2,170,927
Revenue
$1,353,979
Expenses
$1,188,855
Net income
$165,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.16$1.63$1.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.57$1.31$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.10$2.69$1.44$1.25$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.71$0.22$2.49$1.14$1.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.29$2.42$1.02$1.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.45$1.41$1.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.14$2.32$1.37$1.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.35$1.19$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.13$2.01$1.25$1.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.16$1.88$1.14$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$1.11$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.04$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$0.98$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.99$0.92$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.65$0.99