Civic Intelligence

Underground Utility Contractors Fl Andrew Scott Johnson Mem Scholarship

990EZ • Fiscal year 2017 • EIN 31-1733475

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileC/O WWW.NUCAFLORIDA.ORG/SCHOLARSHIP
113 E College Avenue Suite 200Tallahassee, FL 32301

(850) 514-5183

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$179,659

No earlier filing loaded for comparison.

Net Assets

$161,066

No earlier filing loaded for comparison.

Liabilities

$18,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$31,987

No earlier filing loaded for comparison.

Expenses

$43,064

No earlier filing loaded for comparison.

Net Income

-$11,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $179,659Liabilities 2017: $18,593Net Assets 2017: $161,0662017Assets 2018: $173,204Liabilities 2018: $17,340Net Assets 2018: $155,8642018Assets 2019: $168,286Liabilities 2019: $3,230Net Assets 2019: $165,0562019Assets 2020: $175,875Liabilities 2020: $0Net Assets 2020: $175,8752020Assets 2021: $178,896Liabilities 2021: $0Net Assets 2021: $178,8962021Assets 2024: $209,171Liabilities 2024: $0Net Assets 2024: $209,1712024

Highlighted filing

2017

Assets$179,659
Liabilities$18,593
Net Assets$161,066
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $31,987Expenses 2017: $43,064Net Income 2017: -$11,0772017Revenue 2018: $43,658Expenses 2018: $48,860Net Income 2018: -$5,2022018Revenue 2019: $58,434Expenses 2019: $53,276Net Income 2019: $5,1582019Revenue 2020: $52,774Expenses 2020: $42,534Net Income 2020: $10,2402020Revenue 2021: $61,263Expenses 2021: $59,698Net Income 2021: $1,5652021Revenue 2024: $69,404Expenses 2024: $77,190Net Income 2024: -$7,7862024

Highlighted filing

2017

Revenue$31,987
Expenses$43,064
Net Income-$11,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$90,699
Mission and Program Overview

Mission

To award scholarships to outstanding high school graduates & enrolled college students who fulfill the organization's criteria for receiving benefits to pursue their academic goals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS.$39,000$43,064
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JOHNSONDirector-$0--
ROBIN JOHNSONDirector-$0--
MARTHA KINSELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$90,610$90,610$58,712$31,898
Total Events$90,610$90,610$58,712$31,898
Filing and Contact Details

Filer

Filer Name
Underground Utility Contractors Fl
EIN
31-1733475
Phone
8505145183
Address
113 E COLLEGE AVENUE SUITE 200, TALLAHASSEE, FL 32301

Signing Officer

Name
Scott Johnson
Title
Director
Phone
8506813290
Signed
2018-10-18

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Christopher Flager CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 39,000”

Form 990-ez, Part I, Line 16

“Expenses supplies 13 registration fees 770 travel 435 bank charges 40 filing fees 75 paypal fees 1,530 total 2,863”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,500 18,593”

Form 990-ez, Part III

“To award scholarships to outstanding high school graduates & enrolled college students who fulfill the organization's criteria for receiving benefits to pursue their academic goals.”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08505145183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E COLLEGE AVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179659
IRS990EZ/FundraisingGrossIncomeAmt090610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039000
IRS990EZ/GrossReceiptsAmt090699
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA KINSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL GRADUATES & ENROLLED COLLEGE STUDENTS WHO FULFILL THE ORGANIZATION'S CRITERIA FOR RECEIVING BENEFITS TO PURSUE THEIR ACADEMIC GOALS.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058712
IRS990EZ/SpecialEventsNetIncomeLossAmt031898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043064
IRS990EZ/TotalProgramServiceExpensesAmt043064
IRS990EZ/TotalRevenueAmt031987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0C/O WWW.NUCAFLORIDA.ORG/SCHOLARSHIP
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0315491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/Total509Grp/TotalAmt0315491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 13 REGISTRATION FEES 770 TRAVEL 435 BANK CHARGES 40 FILING FEES 75 PAYPAL FEES 1,530 TOTAL 2,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,500 18,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AWARD SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL GRADUATES & ENROLLED COLLEGE STUDENTS WHO FULFILL THE ORGANIZATION'S CRITERIA FOR RECEIVING BENEFITS TO PURSUE THEIR ACADEMIC GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506813290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND UTILITY CONTRACTORS FL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANDREW SCOTT JOHNSON MEM SCHOLARSHP
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0311733475
ReturnHeader/Filer/PhoneNum08505145183
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E COLLEGE AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C3D3D508F7BECD1F5DE2FECB923750F93FFDB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF3F21EDF4DF9ACECE5DA5CD3D417B35721431AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.173.162.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FLAGER CPA
ReturnHeader/ReturnTs02018-11-01T12:19:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,659
Liabilities
$18,593
Net assets
$161,066
Revenue
$31,987
Expenses
$43,064
Net income
-$11,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.61$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.53$0.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$0.32$0.43$0.11