Civic Intelligence

Utility Contractors Association of New England Inc

990 • Fiscal year 2022 • EIN 04-2385721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$147,548

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,786,231

Up $76,458 (+2.8%) from 2021

Net Assets

Up

$2,689,729

Up $195,011 (+7.8%) from 2021

Liabilities

Down

$96,502

Down $118,553 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,444,145

Up $304,822 (+27%) from 2021

Expenses

Up

$1,249,134

Up $188,166 (+18%) from 2021

Net Income

Up

$195,011

Up $116,656 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$2,786,231
Liabilities$96,502
Net Assets$2,689,729
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,444,145
Expenses$1,249,134
Net Income$195,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,444,145
Mission and Program Overview

Mission

Educate members/promote industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,494,718$2,689,729▲ $195,011
Savings and Temporary Cash Investments$2,350,502$2,506,318▲ $155,816
Cash and Non-Interest-Bearing Accounts$220,918$168,889▼ $52,029
Accounts Receivable$128,236$85,290▼ $42,946
Prepaid Expenses and Deferred Charges-$15,931-
Land, Buildings, and Equipment, Net$10,117$9,803▼ $314
Total Assets$2,709,773$2,786,231▲ $76,458
Liabilities
Accounts Payable and Accrued Expenses$87,475$78,392▼ $9,083
Other Liabilities$11,810$11,810→ $0
Deferred Revenue$115,770$6,300▼ $109,470
Total Liabilities$215,055$96,502▼ $118,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,494,718$2,689,729▲ $195,011
Total Liabilities and Net Assets / Fund Balance$2,709,773$2,786,231▲ $76,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,803$431,822$441,625
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MahoneyExecutive DiFT$147,548$147,548
Jeffrey MahoneyExecutive Director-$147,548$147,548

Board Members and Trustees

NameTitle
Ryan MccourtPresident
Brian CooneyPresident-el
Querino PacellaSecretary
Chris ValentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,979
Program Service Revenue
$950,693
Investment Income
$6,542
Other Revenue
$11,931
Change in Net Assets
$195,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,691
Other Expenses$610,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,021$132,680-$331,701
Conferences and Meetings$259,049$4,919-$263,968
Comp Disqual Persons$118,038$29,510-$147,548
Pension Plan Contributions$45,137$30,092-$75,229
Fees for Services Lobbying$60,000--$60,000
Other Employee Benefits$31,627$21,085-$52,712
Fees for Services Other$44,088$3,847-$47,935
Office Expenses-$34,715-$34,715
Occupancy$17,313$17,314-$34,627
Payroll Taxes$18,901$12,600-$31,501
All Other Expenses-$7,217-$7,217
Other Expenses$9,740$5,500-$5,500
Insurance-$3,931-$3,931
Travel$3,788--$3,788
Advertising$2,423--$2,423
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion-$314-$314
Total Functional Expenses$937,335$311,799$0$1,249,134
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
No
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
Querino Pacella
Title
Secretary
Phone
6174719955
Signed
2023-11-07

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
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 Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078392
IRS990/AccountsReceivableGrp/BOYAmt0128236
IRS990/AccountsReceivableGrp/EOYAmt085290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE MEMBERS/PROMOTE INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt02423
IRS990/AdvertisingGrp/TotalAmt02423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07217
IRS990/AllOtherExpensesGrp/TotalAmt07217
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0QUERINO PACELLA
IRS990/BooksInCareOfDetail/PhoneNum06174719955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CONGRESS STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021690907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220918
IRS990/CashNonInterestBearingGrp/EOYAmt0168889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt029510
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0118038
IRS990/CompDisqualPersonsGrp/TotalAmt0147548
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04919
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0259049
IRS990/ConferencesMeetingsGrp/TotalAmt0263968
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06542
IRS990/CYOtherExpensesAmt0610443
IRS990/CYOtherRevenueAmt011931
IRS990/CYProgramServiceRevenueAmt0950693
IRS990/CYRevenuesLessExpensesAmt0195011
IRS990/CYSalariesCompEmpBnftPaidAmt0638691
IRS990/CYTotalExpensesAmt01249134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444145
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0115770
IRS990/DeferredRevenueGrp/EOYAmt06300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0314
IRS990/DepreciationDepletionGrp/TotalAmt0314
IRS990/Desc0EDUCATE MEMBERS/PROMOTE THE INDUSTRY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0646999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt060000
IRS990/FeesForServicesLobbyingGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044088
IRS990/FeesForServicesOtherGrp/TotalAmt047935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3QUERINO PACELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS VALENTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01444145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03931
IRS990/InsuranceGrp/TotalAmt03931
IRS990/InvestmentIncomeGrp/ExclusionAmt06542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09803
IRS990/LandBldgEquipCostOrOtherBssAmt0441625
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0474979
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE MEMBERS/PROMOTE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02494718
IRS990/NetAssetsOrFundBalancesEOYAmt02689729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017314
IRS990/OccupancyGrp/ProgramServicesAmt017313
IRS990/OccupancyGrp/TotalAmt034627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034715
IRS990/OfficeExpensesGrp/TotalAmt034715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052712
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1NESAE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt0128210
IRS990/OtherExpensesGrp/ProgramServicesAmt19740
IRS990/OtherExpensesGrp/TotalAmt0128210
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherExpensesGrp/TotalAmt26575
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt011810
IRS990/OtherLiabilitiesGrp/EOYAmt011810
IRS990/OtherRevenueMiscGrp/Desc0OVERPAYMENT PROXY TAX FED
IRS990/OtherRevenueMiscGrp/Desc1OVERPAYMENT MA UBIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12082
IRS990/OtherRevenueTotalAmt011931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331701
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012600
IRS990/PayrollTaxesGrp/ProgramServicesAmt018901
IRS990/PayrollTaxesGrp/TotalAmt031501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045137
IRS990/PensionPlanContributionsGrp/TotalAmt075229
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015931
IRS990/PrincipalOfficerNm0JEFFREY MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0530755
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS/FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OUTLOOK
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0433294
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt173145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE MEMBERS/PROMOTE THE INDUSTRY THROUGH OUTLOOK PUBLICATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459278
IRS990/PYInvestmentIncomeAmt021796
IRS990/PYOtherExpensesAmt0466495
IRS990/PYProgramServiceRevenueAmt0658249
IRS990/PYRevenuesLessExpensesAmt078355
IRS990/PYSalariesCompEmpBnftPaidAmt0594473
IRS990/PYTotalExpensesAmt01060968
IRS990/PYTotalRevenueAmt01139323
IRS990/ReconcilationRevenueExpnssAmt0195011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02494718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02689729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02506318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt066497
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0474979
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09803
IRS990ScheduleD/TotalLiabilityAmt011810
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY MAHONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147548
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 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/TotalAssetsBOYAmt02709773
IRS990/TotalAssetsEOYAmt02786231
IRS990/TotalAssetsGrp/BOYAmt02709773
IRS990/TotalAssetsGrp/EOYAmt02786231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249134
IRS990/TotalGrossUBIAmt0506439
IRS990/TotalLiabilitiesBOYAmt0215055
IRS990/TotalLiabilitiesEOYAmt096502
IRS990/TotalLiabilitiesGrp/BOYAmt0215055
IRS990/TotalLiabilitiesGrp/EOYAmt096502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02494718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02689729
IRS990/TotalOtherProgSrvcExpenseAmt0290336
IRS990/TotalProgramServiceExpensesAmt0937335
IRS990/TotalProgramServiceRevenueAmt0950693
IRS990/TotalReportableCompFromOrgAmt0147548
IRS990/TotalRevenueGrp/ExclusionAmt06542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01444145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0506439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02709773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786231
IRS990/TravelGrp/ProgramServicesAmt03788
IRS990/TravelGrp/TotalAmt03788
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QUERINO PACELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06174719955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MERCHANT
ReturnHeader/ReturnTs02023-11-10T12:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QUERINO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACELLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,231
Liabilities
$96,502
Net assets
$2,689,729
Revenue
$1,444,145
Expenses
$1,249,134
Net income
$195,011
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
2022Detailed filing. Detailed filing data is available for this year.$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
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