Civic Intelligence

Utility Management & Conservation Association

990EZ • Fiscal year 2017 • EIN 90-1118234

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.UTILITYMCA. ORG
604 Packard Court Suite ASafety Harbor, FL 34695

(800) 488-1748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% 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

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,918

Up $13,804 (+23%) from 2016

Net Assets

Up

$73,918

Up $13,804 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$160,797

Down $36,971 (-19%) from 2016

Expenses

Down

$146,994

Down $7,154 (-4.6%) from 2016

Net Income

Down

$13,803

Down $29,817 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2016: $60,114Net Assets 2016: $60,1142016Assets 2017: $73,918Net Assets 2017: $73,9182017Assets 2018: $142,663Net Assets 2018: $142,6632018Assets 2019: $126,938Net Assets 2019: $126,9382019Assets 2020: $91,352Net Assets 2020: $91,3522020Assets 2022: $130,365Net Assets 2022: $130,3652022Assets 2023: $132,466Net Assets 2023: $132,4662023Assets 2024: $82,557Net Assets 2024: $82,5572024Assets 2025: $76,759Net Assets 2025: $76,7592025

Highlighted filing

2017

Assets$73,918
Liabilities-
Net Assets$73,918
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2016: $197,768Expenses 2016: $154,148Net Income 2016: $43,6202016Revenue 2017: $160,797Expenses 2017: $146,994Net Income 2017: $13,8032017Revenue 2018: $194,382Expenses 2018: $125,638Net Income 2018: $68,7442018Revenue 2019: $125,363Expenses 2019: $141,088Net Income 2019: -$15,7252019Revenue 2020: $90,500Expenses 2020: $126,086Net Income 2020: -$35,5862020Revenue 2022: $128,293Expenses 2022: $125,292Net Income 2022: $3,0012022Revenue 2023: $148,346Expenses 2023: $146,245Net Income 2023: $2,1012023Revenue 2024: $134,621Expenses 2024: $184,530Net Income 2024: -$49,9092024Revenue 2025: $179,360Expenses 2025: $185,158Net Income 2025: -$5,7982025

Highlighted filing

2017

Revenue$160,797
Expenses$146,994
Net Income$13,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$160,797
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide technical support and disseminate technical information to members of the national submetering and utility allocation association.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TECHNICAL SUPPORT AND DISSEMINATE TECHNICAL INFORMATION TO MEMBERS OF THE NATIONAL SUBMETERING AND UTILITY ALLOCATION ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JARMANPresident-$0--
ARTHUR BLANKENSHIPVice Preside-$0--
GERLD P BAKERTreasurer-$0--
RUBY BEATTYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utility Management & Conservation
EIN
90-1118234
Address
604 PACKARD COURT SUITE A, SAFETY HARBOR, FL 34695

Signing Officer

Name
Gerld P Baker
Title
Treasurer
Phone
7275468848
Signed
2017-10-04

Preparer

Firm
Janssen & Igar Cpas Pa
Address
1626-38TH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
Helen W Igar CPA
Phone
7275259723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 5,095 office expenses 2,439 web hosting 4,240 insurance 1,203 licenses 149 telephone expenses 1,146 travel and meetings 10,747 total 25,019”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 994 994 total 994 994”

Form 990-ez, Part III

“The organization's primary exempt purpose is to provide technical support and disseminate technical information to members of the national submetering and utility allocation association.”

Raw XML Appendix100 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/PersonNm0GERALD P BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08004881748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 PACKARD CT STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAFETY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073918
IRS990EZ/GrossReceiptsAmt0160797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERLD P BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0994
IRS990EZ/OtherExpensesTotalAmt025019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TECHNICAL SUPPORT AND DISSEMINATE TECHNICAL INFORMATION TO MEMBERS OF THE NATIONAL SUBMETERING AND UTILITY ALLOCATION ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TECHNICAL SUPPORT AND DISSEMINATE TECHNICAL INFORMATION TO MEMBERS OF THE NATIONAL SUBMETERING AND UTILITY ALLOCATION ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146994
IRS990EZ/TotalRevenueAmt0160797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTILITYMCA. ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 5,095 OFFICE EXPENSES 2,439 WEB HOSTING 4,240 INSURANCE 1,203 LICENSES 149 TELEPHONE EXPENSES 1,146 TRAVEL AND MEETINGS 10,747 TOTAL 25,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 994 994 TOTAL 994 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TECHNICAL SUPPORT AND DISSEMINATE TECHNICAL INFORMATION TO MEMBERS OF THE NATIONAL SUBMETERING AND UTILITY ALLOCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERLD P BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275468848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY MANAGEMENT & CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0901118234
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 PACKARD COURT SUITE A
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031EBE0BE894FCA443A5EF2BE641FD0CC816C4BEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031EBE0BE894FCA443A5EF2BE641FD0CC816C4BEA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592453808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN & IGAR CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626-38TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07275259723
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN W IGAR CPA
ReturnHeader/ReturnTs02017-10-12T11:24:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$73,918
Liabilities
-
Net assets
$73,918
Revenue
$160,797
Expenses
$146,994
Net income
$13,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.79$1.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.35$1.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.48$1.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.91$1.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.25$1.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.94$1.26$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.61$1.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.98$1.54$0.44