Associated Utility Contractors Of Maryland Inc in Ellicott City, Maryland (MD)

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Associated Utility Contractors Of Maryland Inc
Employer Identification Number (EIN)520798731
Name of OrganizationAssociated Utility Contractors Of Maryland Inc
In Care of NameElaine Middleton
Address2913 Crabapple Ln, Ellicott City, MD 21042-2570
ActivitiesAssociation of employees
SubsectionBoard of Trade
Ruling Date03/2015
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$95,066
Amount of Income$229,150
Form 990 Revenue Amount$229,150
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Professional Societies, Associations


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Amount of income in 2013: $229,150
Associated Utility Contractors Of Maryland Inc: 

 $229,150
Other organizations performing similar types of work: 

 $56,865

Assets in 2013: $95,066
Associated Utility Contractors Of Maryland Inc: 

 $95,066
Other organizations performing similar types of work: 

 $32,678

Expenses in 2007: $166,846
This organization: 

 $166,846
Other organizations performing similar types of work: 

 $50,762

Income to expenses ratio in 2007: 1.2
Associated Utility Contractors Of Maryland Inc: 

 1.2
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2007: 24.6%
This organization: 

 24.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$342,413$254,868$237,466$227,106$170,007$168,519$154,151$194,256
Contributions, gifts, grants, and similar amounts received$154,142$47,208$61,519$77,262$8,382$1,415$10,200$47,836
Contributions to donor advised funds$0$0
Direct public support$154,142$47,208$61,519$77,262$8,382$1,415$10,200$47,836
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$8,628$23,702$8,536$5,863$15,690$12,823$4,312$2,805
Membership dues and assessments$122,156$125,913$137,555$130,339$129,475$147,925$124,525$120,250
Interest on savings and temporary cash investments$3,734$3,254$662$508$1,224$290$1,257$2,085
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$17,169$17,071$16,933$12,642$15,236$6,066$13,660$21,280
Gross revenue$145,091$101,354$125,482$117,867$137,212$118,859$151,126$146,641
Less: direct expenses other than fundraising expenses$127,922$84,283$108,549$105,225$121,976$112,793$137,466$125,361
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$36,584$37,720$12,261$492$0$0$197$0
Total expenses$237,741$264,058$251,572$278,251$200,036$188,883$142,160$166,846
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$33,675$40,375$0$0
Net assets or fund balances at end of year$155,522$146,332$132,226$81,081$51,052$30,688$42,679$70,089
Excess or (deficit) for the year$104,672$-9,190$-14,106$-51,145$-30,029$-20,364$11,991$27,410
Net assets or fund balances at beginning of year$50,159$155,522$146,332$132,226$81,081$51,052$30,688$42,679
Other changes in net assets or fund balances$691$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$166,846$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$3,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$42,587$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,246$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,800$0$0$0
Legal fees$5,550$0$0$0
Supplies$5,091$0$0$0
Telephone$4,785$0$0$0
Postage and shipping$900$0$0$0
Occupancy$4,800$0$0$0
Equipment rental and maintenance$6,474$0$0$0
Printing and publications$261$0$0$0
Travel$3,400$0$0$0
Conferences, conventions, and meetings$52,501$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$98$0$0$0
Other expenses not covered above$29,353$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$167,212$161,191$132,752$81,727$51,690$31,947$47,825$80,586
Cash - non-interest-bearing$12,260$16,994$106,124$58,060$24,666$4,358$21,912$30,737
Savings and temporary cash investments$149,094$136,566$19,000$20,967$21,984$23,047$24,161$45,943
Accounts receivable less allowance for doubtful accounts$3,414$6,730$5,628$2,700$5,040$4,542$1,752$2,529
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$647$52$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,797$849$0$0$0$0$0$1,377
Other assets, including program-related investments$0$0$2,000$0$0$0$0$0
Total liabilities$11,690$14,859$526$646$638$1,259$5,146$10,497
Accounts payable and accrued expenses$560$784$526$646$638$1,259$5,146$10,497
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$11,130$14,075$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$167,212$161,191$132,752$81,727$51,690$31,947$47,825$80,586
Total net assets or fund balances$155,522$146,332$132,226$81,081$51,052$30,688$42,679$70,089
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$168,519$154,151$194,256
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$281,312$291,617$319,617
Other expenses$0$0$0$0$0$112,793$137,466$125,361
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$112,793$137,466$125,361
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$188,883$142,160$166,846
Total expenses and losses per audited financial statements$0$0$0$0$0$301,676$279,626$292,207
Other revenue$0$0$0$0$0$112,793$137,466$125,361
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$112,793$137,466$125,361
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$42,587$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,085$144,335
Program service revenue
Program service revenue 1000000$000$0$2,805
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$120,250
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,085$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$21,280
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska2
Alabama7
Arkansas5
Arizona7
California50
Colorado6
Connecticut6
District of Columbia13
Delaware2
Florida17
Georgia15
Hawaii2
Iowa10
Idaho7
Illinois15
Indiana15
Kansas4
Kentucky5
Louisiana4
Massachusetts10
Maryland10
Maine2
Michigan23
Minnesota10
Missouri15
Mississippi3
Montana3
North Carolina13
North Dakota2
Nebraska3
New Hampshire1
New Jersey10
New Mexico2
Nevada5
New York27
Ohio14
Oklahoma6
Oregon10
Pennsylvania26
South Carolina2
South Dakota1
Tennessee8
Texas31
Utah6
Virginia7
Vermont1
Washington16
Wisconsin5
West Virginia4
Wyoming3
International2
Total473

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