Civic Intelligence

Underground Utility Contractors Fl Andrew Scott Johnson Mem Scholarship

990EZ • Fiscal year 2020 • EIN 31-1733475

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

215 S Monroe Street No 500Tallahassee, FL 32301

(850) 224-1585

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$175,875

Up $7,589 (+4.5%) from 2019

Net Assets

Up

$175,875

Up $10,819 (+6.6%) from 2019

Liabilities

Down

$0

Down $3,230 (-100%) from 2019

Revenue

Down

$52,774

Down $5,660 (-9.7%) from 2019

Expenses

Down

$42,534

Down $10,742 (-20%) from 2019

Net Income

Up

$10,240

Up $5,082 (+99%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$175,875
Liabilities$0
Net Assets$175,875

Operations Trend

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

2020

Revenue$52,774
Expenses$42,534
Net Income$10,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$143,208
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$42,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN JOHNSONDirector-$0--
SCOTT JOHNSONPresident-$0--
MARCI KINSELVice President-$0--
CLARK CRYERTreasurer-$0--
MEREDITH CRYERSecretary-$0--
KARI HEBRANKAdministrator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$141,157$96,067$66,417$29,650
Total Events$141,157$96,067$90,434$5,633
Filing and Contact Details

Filer

Filer Name
Underground Utility Contractors Fl
EIN
31-1733475
Phone
8502241585
Address
215 S MONROE STREET NO 500, TALLAHASSEE, FL 32301

Signing Officer

Name
Clark Cryer
Title
Treasurer
Phone
8502241585
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 863.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 78.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: 17 individual recipients. Amount given: 41,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes/licenses. Amount: 136.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 579.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 6,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 3,230. End of year amount: 0.

Raw XML Appendix222 raw XML fields

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

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IRS990EZ/BooksInCareOfDetail/PhoneNum08502241585
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK CRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH CRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARI HEBRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0579
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042534
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt090434
IRS990EZ/SpecialEventsNetIncomeLossAmt05633
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042534
IRS990EZ/TotalProgramServiceExpensesAmt042534
IRS990EZ/TotalRevenueAmt052774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NUCAFLORIDA.ORG/SCHOLARSHIP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0500360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03517
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0554509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075602
IRS990ScheduleA/Total509Grp/TotalAmt0554509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558104
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt023417
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 17 INDIVIDUAL RECIPIENTS. AMOUNT GIVEN: 41,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES/LICENSES. AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,230. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502241585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND UTILITY CONTRACTORS FL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANDREW SCOTT JOHNSON MEM SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0311733475
ReturnHeader/Filer/PhoneNum08502241585
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S MONROE STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02021-09-08T09:05:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits