Civic Intelligence

National Utility Contractors Association of the Carolinas

990 • Fiscal year 2017 • EIN 56-1279712

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

PO Box 10519Wilmington, NC 28404

(919) 845-7733

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$218,177

Up $16,964 (+8.4%) from 2016

Net Assets

Up

$212,679

Up $11,466 (+5.7%) from 2016

Liabilities

Up

$5,498

Up $5,498 from 2016

Revenue

Up

$211,036

Up $15,385 (+7.9%) from 2016

Expenses

Up

$199,570

Up $11,678 (+6.2%) from 2016

Net Income

Up

$11,466

Up $3,707 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $156,996Liabilities 2011: $21,0552011Assets 2012: $149,377Liabilities 2012: $02012Assets 2013: $192,890Liabilities 2013: $26,780Net Assets 2013: $166,1102013Assets 2014: $192,957Liabilities 2014: $19,3762014Assets 2015: $197,011Liabilities 2015: $3,557Net Assets 2015: $193,4542015Assets 2016: $201,213Liabilities 2016: $0Net Assets 2016: $201,2132016Assets 2017: $218,177Liabilities 2017: $5,498Net Assets 2017: $212,6792017Assets 2018: $216,426Liabilities 2018: $780Net Assets 2018: $215,6462018Assets 2019: $239,160Liabilities 2019: $5,635Net Assets 2019: $233,5252019Assets 2020: $223,166Liabilities 2020: $0Net Assets 2020: $223,1662020Assets 2021: $298,986Liabilities 2021: $0Net Assets 2021: $298,9862021Assets 2022: $322,307Liabilities 2022: $980Net Assets 2022: $321,3272022Assets 2023: $381,962Liabilities 2023: $0Net Assets 2023: $381,9622023Assets 2024: $380,781Liabilities 2024: $875Net Assets 2024: $379,9062024Assets 2025: $458,693Liabilities 2025: $3,585Net Assets 2025: $455,1082025

Highlighted filing

2017

Assets$218,177
Liabilities$5,498
Net Assets$212,679

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $92,394Expenses 2011: $94,592Net Income 2011: -$2,1982011Revenue 2012: $120,157Expenses 2012: $106,721Net Income 2012: $13,4362012Revenue 2013: $197,495Expenses 2013: $180,762Net Income 2013: $16,7332013Revenue 2014: $165,049Expenses 2014: $157,578Net Income 2014: $7,4712014Revenue 2015: $206,145Expenses 2015: $186,272Net Income 2015: $19,8732015Revenue 2016: $195,651Expenses 2016: $187,892Net Income 2016: $7,7592016Revenue 2017: $211,036Expenses 2017: $199,570Net Income 2017: $11,4662017Revenue 2018: $194,363Expenses 2018: $191,396Net Income 2018: $2,9672018Revenue 2019: $246,994Expenses 2019: $229,115Net Income 2019: $17,8792019Revenue 2020: $164,167Expenses 2020: $174,526Net Income 2020: -$10,3592020Revenue 2021: $356,639Expenses 2021: $280,819Net Income 2021: $75,8202021Revenue 2022: $396,616Expenses 2022: $374,275Net Income 2022: $22,3412022Revenue 2023: $501,797Expenses 2023: $441,162Net Income 2023: $60,6352023Revenue 2024: $575,003Expenses 2024: $577,059Net Income 2024: -$2,0562024Revenue 2025: $799,593Expenses 2025: $724,391Net Income 2025: $75,2022025

Highlighted filing

2017

Revenue$211,036
Expenses$199,570
Net Income$11,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$224,119
Mission and Program Overview

Mission

To represent the best interests of utility contractors; to work together to promote better relations, encourage and maintain safety standards and to represent the common interests of utility contractors in any necessary area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,084$117,071▲ $16,987
Savings and Temporary Cash Investments$100,971$101,012▲ $41
Land, Buildings, and Equipment, Net$158$94▼ $64
Total Assets$201,213$218,177▲ $16,964
Liabilities
Deferred Revenue-$5,498-
Total Liabilities$0$5,498▲ $5,498
Net Assets / Fund Balance
Unrestricted Net Assets$201,213$212,679▲ $11,466
Total Net Assets Fund Balance$201,213$212,679▲ $11,466
Total Liabilities and Net Assets / Fund Balance$201,213$218,177▲ $16,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$1,135$1,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris HumbertPresident
Ben AtonDirector
Brett SondergardDirector
Brian WilkersonDirector
Freddie YoungDirector
Jarrod WilliamsonDirector
Joe WilliamsDirector
Justus EverettDirector
Mike HewittDirector
Paul HunterDirector
Scott LittleDirector
Scott ThomasDirector
Tim HoganDirector
Keith BurkePast Preside
Kenneth SmithPast Preside
John BarringerSecretary/tr
Chris SellmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,435
Investment Income
$40
Other Revenue
$11,561
Change in Net Assets
$11,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,224
Grants and Similar Amounts Paid$4,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$66,936
Fees for Services Management---$36,000
Occupancy---$9,236
Travel---$7,166
Information Technology---$6,192
Office Expenses---$4,919
Grants to Domestic Orgs---$4,346
Fees for Services Accounting---$630
Insurance---$550
Other Expenses---$391
Depreciation Depletion---$63
Total Functional Expenses$0$0$0$199,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,194
Fundraising Direct Expenses$13,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,194$24,194-$24,194
Total Events$24,194$24,194$13,083$11,111
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS.

Form 990, Page 6, Part VI, Line 7A

Members elect governing body.

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Utility Contractors
EIN
56-1279712
Phone
9198457733
Address
PO BOX 10519, WILMINGTON, NC 28404

Signing Officer

Name
Chris Humbert
Title
President
Phone
9193830044
Signed
2018-01-29

Organization Details

Principal Officer
Chris Humbert
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
Shelton M Ennis CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To represent the best interests of utility contractors; to work together to promote better relations, encourage and maintain safety standards and to represent the common interests of utility contractors in any necessary area.

Form 990, Page 2, Part III, Line 4D

Spring and fall conferences are held to provide educational seminars for members and update them on activities within their profession. Newsletters are published to inform members of activities.

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPRESENT THE BEST INTERESTS OF UTILITY CONTRACTORS; TO WORK TOGETHER TO PROMOTE BETTER RELATIONS, ENCOURAGE AND MAINTAIN SAFETY STANDARDS AND TO REPRESENT THE COMMON INTERESTS OF UTILITY CONTRACTORS IN ANY NECESSARY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRING AND FALL CONFERENCES ARE HELD TO PROVIDE EDUCATIONAL SEMINARS FOR MEMBERS AND UPDATE THEM ON ACTIVITIES WITHIN THEIR PROFESSION. NEWSLETTERS ARE PUBLISHED TO INFORM MEMBERS OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NUCA EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581875625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 33413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027636
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NUCA EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201213
IRS990/TotalAssetsEOYAmt0218177
IRS990/TotalAssetsGrp/BOYAmt0201213
IRS990/TotalAssetsGrp/EOYAmt0218177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05498
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212679
IRS990/TotalProgramServiceRevenueAmt0199435
IRS990/TotalRevenueGrp/ExclusionAmt011151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211036
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218177
IRS990/TravelGrp/TotalAmt07166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 500
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027560
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.NUCACAROLINAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HUMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193830044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL UTILITY CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF THE CAROLINAS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0561279712
ReturnHeader/Filer/PhoneNum09198457733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10519
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DB18BA72969F9092D3449B570FFB56DE9583122
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD21D35EAB4E3BCCF53AB49F18A37C1314A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.192.70
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON M ENNIS CPA
ReturnHeader/ReturnTs02018-02-01T17:47:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$8.00$7.24$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$5.75$5.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$5.02$4.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$3.97$3.74$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$3.57$2.81$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.64$1.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.34$2.47$2.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.16$1.94$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$2.11$2.00$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.96$1.88$0.08
2015Summary only. Only limited summary data is available for this year.$1.97$0.04$1.93$2.06$1.86$0.20
2014Summary only. Only limited summary data is available for this year.$1.93$0.19$1.65$1.58$0.07
2013Summary only. Only limited summary data is available for this year.$1.93$0.27$1.66$1.97$1.81$0.17
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.20$1.07$0.13
2011Summary only. Only limited summary data is available for this year.$1.57$0.21$0.92$0.95$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits