Civic Intelligence

Utility and Transportation Contract Ors Association of New Jersey Inc

990 • Fiscal year 2019 • EIN 23-7097622

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A

View Organization Page

PO Box 728Allenwood, NJ 08720

(732) 292-4300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$285,814

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,447,189

Up $417,685 (+21%) from 2018

Net Assets

Up

$1,582,599

Up $72,852 (+4.8%) from 2018

Liabilities

Up

$864,590

Up $344,833 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$3,046,724

Up $97,621 (+3.3%) from 2018

Expenses

Up

$2,989,414

Up $154,241 (+5.4%) from 2018

Net Income

Down

$57,310

Down $56,620 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,120,873Liabilities 2010: $518,583Net Assets 2010: $602,2902010Assets 2011: $1,184,072Liabilities 2011: $489,420Net Assets 2011: $694,6522011Assets 2012: $1,240,845Liabilities 2012: $382,402Net Assets 2012: $858,4432012Assets 2013: $1,542,239Liabilities 2013: $537,384Net Assets 2013: $1,004,8552013Assets 2014: $1,569,769Liabilities 2014: $551,293Net Assets 2014: $1,018,4762014Assets 2015: $1,845,161Liabilities 2015: $843,641Net Assets 2015: $1,001,5202015Assets 2016: $1,830,025Liabilities 2016: $701,167Net Assets 2016: $1,128,8582016Assets 2017: $1,847,518Liabilities 2017: $447,352Net Assets 2017: $1,400,1662017Assets 2018: $2,029,504Liabilities 2018: $519,757Net Assets 2018: $1,509,7472018Assets 2019: $2,447,189Liabilities 2019: $864,590Net Assets 2019: $1,582,5992019Assets 2020: $2,153,831Liabilities 2020: $660,449Net Assets 2020: $1,493,3822020Assets 2021: $2,438,761Liabilities 2021: $665,484Net Assets 2021: $1,773,2772021Assets 2022: $3,987,760Liabilities 2022: $2,540,121Net Assets 2022: $1,447,6392022Assets 2023: $4,014,337Liabilities 2023: $2,567,462Net Assets 2023: $1,446,8752023Assets 2024: $4,142,950Liabilities 2024: $2,599,876Net Assets 2024: $1,543,0742024

Highlighted filing

2019

Assets$2,447,189
Liabilities$864,590
Net Assets$1,582,599
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,164,5292010Expenses 2011: $1,970,2842011Expenses 2012: $1,967,7302012Revenue 2013: $2,187,317Expenses 2013: $2,003,012Net Income 2013: $184,3052013Revenue 2014: $2,390,182Expenses 2014: $2,376,561Net Income 2014: $13,6212014Revenue 2015: $2,448,409Expenses 2015: $2,465,365Net Income 2015: -$16,9562015Revenue 2016: $2,520,926Expenses 2016: $2,393,588Net Income 2016: $127,3382016Revenue 2017: $2,753,061Expenses 2017: $2,477,806Net Income 2017: $275,2552017Revenue 2018: $2,949,103Expenses 2018: $2,835,173Net Income 2018: $113,9302018Revenue 2019: $3,046,724Expenses 2019: $2,989,414Net Income 2019: $57,3102019Revenue 2020: $2,865,431Expenses 2020: $2,958,515Net Income 2020: -$93,0842020Revenue 2021: $3,275,196Expenses 2021: $2,982,866Net Income 2021: $292,3302021Revenue 2022: $3,414,598Expenses 2022: $3,389,438Net Income 2022: $25,1602022Revenue 2023: $3,615,518Expenses 2023: $3,645,724Net Income 2023: -$30,2062023Revenue 2024: $3,786,169Expenses 2024: $3,730,283Net Income 2024: $55,8862024

Highlighted filing

2019

Revenue$3,046,724
Expenses$2,989,414
Net Income$57,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,055,927
Mission and Program Overview

Mission

The utca of nj is a trade association whose purpose is to educate its members with regard to safety, to advocate the interests of on be half of its membership in all phases of heavy, highway, utility, hazardous waste remediation construction through seminars, publications, public relations and meetings and to provide an environment for furthering the mutual interests of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,747$1,582,599▲ $72,852
Investments in Publicly Traded Securities$963,857$1,042,398▲ $78,541
Cash and Non-Interest-Bearing Accounts$622,643$558,954▼ $63,689
Savings and Temporary Cash Investments$105,139$218,509▲ $113,370
Land, Buildings, and Equipment, Net$46,115$84,258▲ $38,143
Accounts Receivable$93,095$62,050▼ $31,045
Prepaid Expenses and Deferred Charges$19,490$56,509▲ $37,019
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,029,504$2,447,189▲ $417,685
Other Assets Total$179,165$424,511▲ $245,346
Liabilities
Deferred Revenue$359,073$690,210▲ $331,137
Other Liabilities$91,076$141,988▲ $50,912
Mortgage Notes Payable Secured by Investment Property$11,344$29,190▲ $17,846
Accounts Payable and Accrued Expenses$58,264$3,202▼ $55,062
Total Liabilities$519,757$864,590▲ $344,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,747$1,582,599▲ $72,852
Total Liabilities and Net Assets / Fund Balance$2,029,504$2,447,189▲ $417,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,939$138,057$144,996
Equipment$77,319$37,192$114,511
Other Assets Org$11,513--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a Briant JrCEOFT$285,814$285,814
Daniel KennedyDirector of EnvironmentFT$168,000$168,000
George LobmanDirector of TransportFT$166,860$166,860
David RibleDirector of Labor RelatFT$157,031$157,031
Sara BaldwinDirector Member ServFT$109,725$109,725
Dan NevilleDirector of SafetyFT$85,629$85,629
Revenue and Support

Revenue Composition

Contributions and Grants
$514,526
Program Service Revenue
$2,495,433
Investment Income
$36,765
Other Revenue
$0
Change in Net Assets
$57,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,013
Salaries, Compensation, and Employee Benefits$1,421,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$810,594-$810,594
Current Officers, Directors, Trustees, and Key Employees-$285,814-$285,814
Pension Plan Contributions-$159,617-$159,617
Other Employee Benefits-$87,825-$87,825
All Other Expenses$37,940$48,924-$86,864
Office Expenses-$85,537-$85,537
Payments to Affiliates---$85,280
Payroll Taxes-$77,551-$77,551
Occupancy-$72,162-$72,162
Fees for Services Lobbying$70,320--$70,320
Other Expenses$117,245$66,400-$66,400
Conferences and Meetings$30,003$34,107-$64,110
Fees for Services Legal-$51,963-$51,963
Fees for Services Other-$36,342-$36,342
Depreciation Depletion---$25,379
Insurance-$22,792-$22,792
Fees for Services Accounting-$22,250-$22,250
Information Technology-$11,066-$11,066
Fees for Service Investment Mgmnt Fees-$600-$600
Interest-$366-$366
Total Functional Expenses$1,004,845$1,873,910$0$2,989,414
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$141,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utility Contractors Association of
EIN
23-7097622
Phone
7322924300
Address
PO BOX 728, ALLENWOOD, NJ 08720

Signing Officer

Name
Robert a Briant Jr
Title
CEO
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
35
Independent Board Members
35
Employees
7

Preparer

Firm
Schachter & Depalma LLC
Address
959 ROUTE 46 EAST STE 302, PARSIPPANY, NJ 07054
Preparer
Mark Schachter
Phone
9732990775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: industry seminars, safety and educuational functions attended by 1,138 participants other program services 5: association golf outing for benefit of industry scholarships”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03202
IRS990/AccountsReceivableGrp/BOYAmt093095
IRS990/AccountsReceivableGrp/EOYAmt062050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UTCA OF NJ IS A TRADE ASSOCIATION WHOSE PURPOSE IS TO EDUCATE ITS MEMBERS WITH REGARD TO SAFETY, TO ADVOCATE THE INTERESTS OF ON BE HALF OF ITS MEMBERSHIP IN ALL PHASES OF HEAVY, HIGHWAY, UTILITY, HAZARDOUS WASTE REMEDIATION CONSTRUCTION THROUGH SEMINARS, PUBLICATIONS, PUBLIC RELATIONS AND MEETINGS AND TO PROVIDE AN ENVIRONMENT FOR FURTHERING THE MUTUAL INTERESTS OF ITS MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037940
IRS990/AllOtherExpensesGrp/TotalAmt086864
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT A BRIANT JR
IRS990/BooksInCareOfDetail/PhoneNum07322924300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 728
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0622643
IRS990/CashNonInterestBearingGrp/EOYAmt0558954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285814
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030003
IRS990/ConferencesMeetingsGrp/TotalAmt064110
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036765
IRS990/CYOtherExpensesAmt01568013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02495433
IRS990/CYRevenuesLessExpensesAmt057310
IRS990/CYSalariesCompEmpBnftPaidAmt01421401
IRS990/CYTotalExpensesAmt02989414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03046724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0359073
IRS990/DeferredRevenueGrp/EOYAmt0690210
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt025379
IRS990/Desc0INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,138 PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0362257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051963
IRS990/FeesForServicesLegalGrp/TotalAmt051963
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt070320
IRS990/FeesForServicesLobbyingGrp/TotalAmt070320
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036342
IRS990/FeesForServicesOtherGrp/TotalAmt036342
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A BRIANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LOBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN NEVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0285814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3157031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF ENVIRONMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF TRANSPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF LABOR RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR MEMBER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF SAFETY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019000
IRS990/GrossReceiptsAmt03055927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011066
IRS990/InformationTechnologyGrp/TotalAmt011066
IRS990/InsuranceGrp/ManagementAndGeneralAmt022792
IRS990/InsuranceGrp/TotalAmt022792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0366
IRS990/InterestGrp/TotalAmt0366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0963857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042398
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084258
IRS990/LandBldgEquipCostOrOtherBssAmt0259507
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09203
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0514526
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE UTCA OF NJ IS A TRADE ASSOCIATION WHOSE PURPOSE IS TO EDUCATE ITS MEMBERS WITH REGARD TO SAFETY, TO ADVOCATE THE INTERESTS OF ON BE HALF OF ITS MEMBERSHIP IN ALL PHASES OF HEAVY, HIGHWAY, UTILITY, HAZARDOUS WASTE REMEDIATION CONSTRUCTION THROUGH SEMINARS, PUBLICATIONS, PUBLIC RELATIONS AND MEETINGS AND TO PROVIDE AN ENVIRONMENT FOR FURTHERING THE MUTUAL INTERESTS OF ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029190
IRS990/NetAssetsOrFundBalancesBOYAmt01509747
IRS990/NetAssetsOrFundBalancesEOYAmt01582599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072162
IRS990/OccupancyGrp/TotalAmt072162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085537
IRS990/OfficeExpensesGrp/TotalAmt085537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179165
IRS990/OtherAssetsTotalGrp/EOYAmt0424511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087825
IRS990/OtherExpensesGrp/Desc0CONVENTIONS & SEMINARS
IRS990/OtherExpensesGrp/Desc1GOLF OUTING EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING MAGAZINE & DIRECTORY
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS & ADVT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066400
IRS990/OtherExpensesGrp/ProgramServicesAmt0613190
IRS990/OtherExpensesGrp/ProgramServicesAmt1136147
IRS990/OtherExpensesGrp/ProgramServicesAmt2117245
IRS990/OtherExpensesGrp/TotalAmt0613190
IRS990/OtherExpensesGrp/TotalAmt1136147
IRS990/OtherExpensesGrp/TotalAmt2117245
IRS990/OtherExpensesGrp/TotalAmt366400
IRS990/OtherLiabilitiesGrp/BOYAmt091076
IRS990/OtherLiabilitiesGrp/EOYAmt0141988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt085280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077551
IRS990/PayrollTaxesGrp/TotalAmt077551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159617
IRS990/PensionPlanContributionsGrp/TotalAmt0159617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIAP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EXECUTIVE SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc4UTCA MAGAZINE AND WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4292699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4292699
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY CONVENTION ATTENDED BY 1,214 MEMBERS AND ASSOCIATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0473401
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSOCIATION GOLF OUTING FOR BENEFIT OF INDUSTRY SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526315
IRS990/PYInvestmentIncomeAmt010515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01649580
IRS990/PYProgramServiceRevenueAmt02412273
IRS990/PYRevenuesLessExpensesAmt0113930
IRS990/PYSalariesCompEmpBnftPaidAmt01185593
IRS990/PYTotalExpensesAmt02835173
IRS990/PYTotalRevenueAmt02949103
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01582599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON FUTURE EVENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424511
IRS990ScheduleD/TotalLiabilityAmt0141988
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3285814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID RIBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE LOBMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT A BRIANT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR OF ENVIRONMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF LABOR RELAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR. OF TRANSPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3285814
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: INDUSTRY SEMINARS, SAFETY AND EDUCUATIONAL FUNCTIONS ATTENDED BY 1,138 PARTICIPANTS OTHER PROGRAM SERVICES 5: ASSOCIATION GOLF OUTING FOR BENEFIT OF INDUSTRY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02029504
IRS990/TotalAssetsEOYAmt02447189
IRS990/TotalAssetsGrp/BOYAmt02029504
IRS990/TotalAssetsGrp/EOYAmt02447189
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0514526
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01873910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004845
IRS990/TotalFunctionalExpensesGrp/TotalAmt02989414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519757
IRS990/TotalLiabilitiesEOYAmt0864590
IRS990/TotalLiabilitiesGrp/BOYAmt0519757
IRS990/TotalLiabilitiesGrp/EOYAmt0864590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582599
IRS990/TotalOtherProgSrvcExpenseAmt0117496
IRS990/TotalOtherProgSrvcRevenueAmt0432197
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0355652
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0355652
IRS990/TotalProgramServiceExpensesAmt0904523
IRS990/TotalProgramServiceRevenueAmt02495433
IRS990/TotalReportableCompFromOrgAmt0973059
IRS990/TotalRevenueGrp/ExclusionAmt026968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02505230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03046724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02029504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02447189
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 728
IRS990/USAddress/CityNm0ALLENWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008720
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BRIANT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0237097622
ReturnHeader/Filer/PhoneNum07322924300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0ALLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273272906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,189
Liabilities
$864,590
Net assets
$1,582,599
Revenue
$3,046,724
Expenses
$2,989,414
Net income
$57,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.60$1.54$3.79$3.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.57$1.45$3.62$3.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.54$1.45$3.41$3.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.67$1.77$3.28$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.49$2.87$2.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.86$1.58$3.05$2.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.52$1.51$2.95$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.40$2.75$2.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.52$2.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.84$1.00$2.45$2.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$2.39$2.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$2.19$2.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.49$0.69$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$2.16