Civic Intelligence

Utility Contractors Association of New England Inc

990 • Fiscal year 2021 • EIN 04-2385721

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$140,008

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

0.1%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,709,773

Up $2,880 (+0.1%) from 2020

Net Assets

Up

$2,494,718

Up $78,355 (+3.2%) from 2020

Liabilities

Down

$215,055

Down $75,475 (-26%) from 2020

Revenue

Up

$1,139,323

Up $123,307 (+12%) from 2020

Expenses

Up

$1,060,968

Up $7,113 (+0.7%) from 2020

Net Income

Up

$78,355

Up $116,194 (+307%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,709,773
Liabilities$215,055
Net Assets$2,494,718

Operations Trend

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

2021

Revenue$1,139,323
Expenses$1,060,968
Net Income$78,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,139,323
Mission and Program Overview

Mission

Educate members/promote industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,416,363$2,494,718▲ $78,355
Savings and Temporary Cash Investments$2,439,560$2,350,502▼ $89,058
Cash and Non-Interest-Bearing Accounts$170,117$220,918▲ $50,801
Accounts Receivable$86,785$128,236▲ $41,451
Land, Buildings, and Equipment, Net$10,431$10,117▼ $314
Total Assets$2,706,893$2,709,773▲ $2,880
Liabilities
Deferred Revenue$63,973$115,770▲ $51,797
Accounts Payable and Accrued Expenses$214,747$87,475▼ $127,272
Other Liabilities$11,810$11,810→ $0
Total Liabilities$290,530$215,055▼ $75,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,416,363$2,494,718▲ $78,355
Total Liabilities and Net Assets / Fund Balance$2,706,893$2,709,773▲ $2,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,117$431,508$441,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MahoneyExecutive DiFT$140,008$140,008

Board Members and Trustees

NameTitle
Marcella AlbanesePresident
Ryan MccourtPresident-el
Chris ValentiSecretary
Brian CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,278
Program Service Revenue
$658,249
Investment Income
$21,796
Other Revenue
$0
Change in Net Assets
$78,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,473
Other Expenses$466,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,343$124,229-$310,572
Current Officers, Directors, Trustees, and Key Employees$112,006$28,002-$140,008
Conferences and Meetings$95,246$1,778-$97,024
Fees for Services Other$79,500$2,375-$81,875
Pension Plan Contributions$38,841$25,894-$64,735
Fees for Services Lobbying$60,000--$60,000
Payroll Taxes$24,023$16,015-$40,038
Other Employee Benefits$23,472$15,648-$39,120
Office Expenses-$34,884-$34,884
Occupancy$15,814$15,814-$31,628
All Other Expenses-$10,939-$10,939
Fees for Services Legal-$8,160-$8,160
Other Expenses$5,682$7,443-$5,682
Insurance-$4,102-$4,102
Advertising$2,947--$2,947
Travel$2,939--$2,939
Depreciation Depletion-$314-$314
Total Functional Expenses$756,591$304,377$0$1,060,968
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$66,000
Total Nondeductible Lobbying and Political Cost$66,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Deposit$11,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 and other employees compensation. The budget/compensation committee evaluates employees and submits their recommendations to the board of directors for approval.

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
Jeffrey Mahoney
Title
Executive Director
Phone
6174719955
Signed
2022-11-15

Organization Details

Principal Officer
Jeffrey Mahoney
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
William J Kearns Jr
Phone
7817696262
Supplemental Narrative

Additional Explanations

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

Educate members/promote the industry through outlook publication

Raw XML Appendix351 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
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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 AND OTHER EMPLOYEES COMPENSATION. THE BUDGET/COMPENSATION COMMITTEE EVALUATES EMPLOYEES AND SUBMITS THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02706893
IRS990/TotalAssetsEOYAmt02709773
IRS990/TotalAssetsGrp/BOYAmt02706893
IRS990/TotalAssetsGrp/EOYAmt02709773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459278
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060968
IRS990/TotalGrossUBIAmt0446950
IRS990/TotalLiabilitiesBOYAmt0290530
IRS990/TotalLiabilitiesEOYAmt0215055
IRS990/TotalLiabilitiesGrp/BOYAmt0290530
IRS990/TotalLiabilitiesGrp/EOYAmt0215055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02416363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02494718
IRS990/TotalOtherProgSrvcExpenseAmt0301284
IRS990/TotalProgramServiceExpensesAmt0756591
IRS990/TotalProgramServiceRevenueAmt0658249
IRS990/TotalReportableCompFromOrgAmt0140008
IRS990/TotalRevenueGrp/ExclusionAmt021796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0446950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02706893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02709773
IRS990/TravelGrp/ProgramServicesAmt02939
IRS990/TravelGrp/TotalAmt02939
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174719955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KEARNS JR
ReturnHeader/ReturnTs02022-11-15T08:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLAYMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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