Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Utility Management & Conservation Association
990EZ • Fiscal year 2018 • EIN 90-1118234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$142,663
Up $68,745 (+93%) from 2017
Net Assets
Up$142,663
Up $68,745 (+93%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$194,382
Up $33,585 (+21%) from 2017
Expenses
Down$125,638
Down $21,356 (-15%) from 2017
Net Income
Up$68,744
Up $54,941 (+398%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Aug 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $194,382
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON MILLSTEIN | Chariman | - | $0 | - | - |
| GERLD P BAKER | Treasurer | - | $0 | - | - |
| JEFF BENING | Secretary | - | $0 | - | - |
| MARK JARMAN | Director | - | $0 | - | - |
| ARLENE MARGULIS | Director | - | $0 | - | - |
| COLE BOWMAN | Director | - | $0 | - | - |
| JIM NEHL | Director | - | $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
- 2018-08-24
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 1,443 office expenses 202 web hosting 1,540 insurance 1,303 licenses 165 telephone expenses 1,424 travel and meetings 3,669 bad debt 2,214 dues 24 bank charges 200 books 144 postage 1,226 miscellaneous 2,313 total 15,867”
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 Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERALD P BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8004881748 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 PACKARD CT STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAFETY HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 194382 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68744 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 109771 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142663 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194382 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON MILLSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERLD P BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF BENING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK JARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARLENE MARGULIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COLE BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM NEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 994 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 994 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15867 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125638 |
| IRS990EZ/TotalRevenueAmt | 0 | 194382 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UTILITYMCA. ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,443 OFFICE EXPENSES 202 WEB HOSTING 1,540 INSURANCE 1,303 LICENSES 165 TELEPHONE EXPENSES 1,424 TRAVEL AND MEETINGS 3,669 BAD DEBT 2,214 DUES 24 BANK CHARGES 200 BOOKS 144 POSTAGE 1,226 MISCELLANEOUS 2,313 TOTAL 15,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 994 994 TOTAL 994 994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERLD P BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275468848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTILITY MANAGEMENT & CONSERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTIL |
| ReturnHeader/Filer/EIN | 0 | 901118234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 PACKARD COURT SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAFETY HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34695 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 888F0DF9723A431506EA46D00FE80AA24FFEBB61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C00425E5E97A1FB09953BA55A46934F5365F7ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.254.212.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592453808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANSSEN & IGAR CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1626-38TH AVENUE NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275259723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN W IGAR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T15:32:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $142,663
- Liabilities
- -
- Net assets
- $142,663
- Revenue
- $194,382
- Expenses
- $125,638
- Net income
- $68,744