Civic Intelligence

Underground Utility Contractors Fl Andrew Scott Johnson Mem Scholarship

990EZ • Fiscal year 2018 • EIN 31-1733475

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$173,204

Down $6,455 (-3.6%) from 2017

Net Assets

Down

$155,864

Down $5,202 (-3.2%) from 2017

Liabilities

Down

$17,340

Down $1,253 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$43,658

Up $11,671 (+36%) from 2017

Expenses

Up

$48,860

Up $5,796 (+13%) from 2017

Net Income

Up

-$5,202

Up $5,875 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$173,204
Liabilities$17,340
Net Assets$155,864
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$43,658
Expenses$48,860
Net Income-$5,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$122,458
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.$41,000$48,860
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$119,967$119,967$78,800$41,167
Total Events$119,967$119,967$78,800$41,167
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
2019-07-11

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 8

“Miscellaneous 1,225 total 1,225”

Form 990-ez, Part I, Line 10

“Cash contribution: 41,000”

Form 990-ez, Part I, Line 16

“Expenses supplies 69 interest expense 3,077 filing fees 320 paypal fees 1,282 miscellaneous 2,060 total 6,808”

Form 990-ez, Part II, Line 26

“Deferred revenue 18,593 17,340”

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 Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0179659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173204
IRS990EZ/FundraisingGrossIncomeAmt0119967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041000
IRS990EZ/GrossReceiptsAmt0122458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155864
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/OtherExpensesTotalAmt06808
IRS990EZ/OtherRevenueTotalAmt01225
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/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078800
IRS990EZ/SpecialEventsNetIncomeLossAmt041167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048860
IRS990EZ/TotalProgramServiceExpensesAmt048860
IRS990EZ/TotalRevenueAmt043658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0C/O WWW.NUCAFLORIDA.ORG/SCHOLARSHIP
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0366469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0393403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044753
IRS990ScheduleA/Total509Grp/TotalAmt0393403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,225 TOTAL 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 41,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 69 INTEREST EXPENSE 3,077 FILING FEES 320 PAYPAL FEES 1,282 MISCELLANEOUS 2,060 TOTAL 6,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 18,593 17,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506813290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/AtSubmissionCreationDeviceId0801B21FD179AA931AC96C63919BF31CB1D8A9C4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0686663B4914C73FACD0E14BAE6E9612344738D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.173.162.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:14
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FLAGER CPA
ReturnHeader/ReturnTs02019-08-29T10:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,204
Liabilities
$17,340
Net assets
$155,864
Revenue
$43,658
Expenses
$48,860
Net income
-$5,202
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.19$1.61$0.32$0.43$0.11