Civic Intelligence

Underground Utility Contractors Fl Andrew Scott Johnson Mem Scholarship

990EZ • Fiscal year 2021 • EIN 31-1733475

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

215 S Monroe Street 500Tallahassee, FL 32301

(850) 224-1585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$178,896

Up $3,021 (+1.7%) from 2020

Net Assets

Up

$178,896

Up $3,021 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$61,263

Up $8,489 (+16%) from 2020

Expenses

Up

$59,698

Up $17,164 (+40%) from 2020

Net Income

Down

$1,565

Down $8,675 (-85%) from 2020

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

2021

Assets$178,896
Liabilities$0
Net Assets$178,896

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

2021

Revenue$61,263
Expenses$59,698
Net Income$1,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$139,299
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.$50,500$57,788
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$132,543$83,693$55,959$27,734
Total Events$132,543$83,693$78,036$5,657
Filing and Contact Details

Filer

Filer Name
Underground Utility Contractors Fl
EIN
31-1733475
Phone
8502241585
Address
215 S MONROE STREET 500, TALLAHASSEE, FL 32301

Signing Officer

Name
Clark Cryer
Title
Treasurer
Phone
8502241585
Signed
2022-10-31
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: investment income. Amount: 1,956.

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

Description: miscellaneous income. Amount: 3,800.

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

Activity classification: scholarships. Grantee name: 20 individual recipients. Amount given: 50,500.

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

Description: taxes/licenses. Amount: 256. Description: miscellaneous. Amount: 4,681. Description: memoriams. Amount: 2,500. Description: investment fees. Amount: 2. Description: bank charges. Amount: 152. Total to form 990-ez, line 16: 7,591.

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

Description: unrealized gain on investments. Amount: 1,456.

Raw XML Appendix217 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/PhoneNum08502241585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 S MONROE SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI KINSEL
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/OtherChangesInNetAssetsAmt01456
IRS990EZ/OtherExpensesTotalAmt07591
IRS990EZ/OtherRevenueTotalAmt03800
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/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt078036
IRS990EZ/SpecialEventsNetIncomeLossAmt05657
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059698
IRS990EZ/TotalProgramServiceExpensesAmt057788
IRS990EZ/TotalRevenueAmt061263
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NUCAFLORIDA.ORG/SCHOLARSHIP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0123788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0514125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05391
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0612450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090610
IRS990ScheduleA/Total509Grp/TotalAmt0612450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621719
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020368
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 20 INDIVIDUAL RECIPIENTS. AMOUNT GIVEN: 50,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES/LICENSES. AMOUNT: 256. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,681. DESCRIPTION: MEMORIAMS. AMOUNT: 2,500. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2. DESCRIPTION: BANK CHARGES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 7,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,456.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502241585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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 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/ReturnTs02022-11-03T08:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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