Civic Intelligence

National Utility Contractors Association Inc

990 • Fiscal year 2013 • EIN 52-0813009

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.NUCA.COM

View Organization Page

3925 Chain Bridge Road No 300Fairfax, VA 22030

(703) 358-9300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$224,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,821,555

Down $3,146 (-0.1%) from 2012

Net Assets

Up

$540,559

Up $97,623 (+22%) from 2012

Liabilities

Down

$2,280,996

Down $100,769 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

$1,796,610

No earlier filing loaded for comparison.

Expenses

Down

$1,750,579

Down $290,879 (-14%) from 2012

Net Income

$46,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,551,003Liabilities 2010: $983,417Net Assets 2010: $567,5862010Assets 2011: $2,842,336Liabilities 2011: $2,462,662Net Assets 2011: $379,6742011Assets 2012: $2,824,701Liabilities 2012: $2,381,765Net Assets 2012: $442,9362012Assets 2013: $2,821,555Liabilities 2013: $2,280,996Net Assets 2013: $540,5592013Assets 2014: $2,479,348Liabilities 2014: $1,956,807Net Assets 2014: $522,5412014Assets 2015: $2,430,283Liabilities 2015: $2,082,771Net Assets 2015: $347,5122015Assets 2016: $2,386,818Liabilities 2016: $2,158,084Net Assets 2016: $228,7342016Assets 2017: $2,256,310Liabilities 2017: $2,133,969Net Assets 2017: $122,3412017Assets 2018: $2,256,320Liabilities 2018: $2,059,942Net Assets 2018: $196,3782018Assets 2019: $2,415,627Liabilities 2019: $1,977,612Net Assets 2019: $438,0152019Assets 2020: $2,414,640Liabilities 2020: $1,684,217Net Assets 2020: $730,4232020Assets 2021: $2,626,638Liabilities 2021: $1,814,572Net Assets 2021: $812,0662021Assets 2022: $2,862,581Liabilities 2022: $1,731,513Net Assets 2022: $1,131,0682022Assets 2023: $3,127,826Liabilities 2023: $1,821,168Net Assets 2023: $1,306,6582023Assets 2024: $3,724,906Liabilities 2024: $1,928,373Net Assets 2024: $1,796,5332024

Highlighted filing

2013

Assets$2,821,555
Liabilities$2,280,996
Net Assets$540,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,330,7232010Expenses 2011: $1,864,9612011Expenses 2012: $2,041,4582012Revenue 2013: $1,796,610Expenses 2013: $1,750,579Net Income 2013: $46,0312013Revenue 2014: $1,833,324Expenses 2014: $1,819,277Net Income 2014: $14,0472014Revenue 2015: $1,884,695Expenses 2015: $2,042,155Net Income 2015: -$157,4602015Revenue 2016: $2,013,351Expenses 2016: $2,165,925Net Income 2016: -$152,5742016Revenue 2017: $2,248,621Expenses 2017: $2,388,740Net Income 2017: -$140,1192017Revenue 2018: $2,495,449Expenses 2018: $2,355,727Net Income 2018: $139,7222018Revenue 2019: $2,807,593Expenses 2019: $2,624,728Net Income 2019: $182,8652019Revenue 2020: $2,606,707Expenses 2020: $2,352,476Net Income 2020: $254,2312020Revenue 2021: $2,535,336Expenses 2021: $2,280,851Net Income 2021: $254,4852021Revenue 2022: $2,983,356Expenses 2022: $2,605,597Net Income 2022: $377,7592022Revenue 2023: $2,852,727Expenses 2023: $2,659,285Net Income 2023: $193,4422023Revenue 2024: $3,161,134Expenses 2024: $2,809,614Net Income 2024: $351,5202024

Highlighted filing

2013

Revenue$1,796,610
Expenses$1,750,579
Net Income$46,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,961,666
Mission and Program Overview

Mission

Define and promote the interests of utility and excavation contractors engaged in the construction of water, sewer, and underground utility systems. In addition, the association strives to promote better relationships between utility and excavation contractors, government agencies, and general contractors, & to foster, encourage, and maintain safety standards in the conduct of such work.

Define and promote the interests of utility and excavation contractors engaged in the construction of water, sewer and underground utility systems. In addition, the association strives to promote better relations between utility and excavation contractors, government agencies and general contractors and to foster, encourage and maintain safety standards in the conduct of such work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,351$1,808,291▼ $79,060
Investments in Publicly Traded Securities$618,124$641,301▲ $23,177
Accounts Receivable$148,058$123,540▼ $24,518
Cash and Non-Interest-Bearing Accounts$42,727$120,242▲ $77,515
Prepaid Expenses and Deferred Charges$57,255$48,180▼ $9,075
Total Assets$2,824,701$2,821,555▼ $3,146
Other Assets Total$71,186$80,001▲ $8,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,276$1,746,662▼ $195,614
Deferred Revenue$335,549$362,188▲ $26,639
Accounts Payable and Accrued Expenses$103,940$172,146▲ $68,206
Total Liabilities$2,381,765$2,280,996▼ $100,769
Net Assets / Fund Balance
Unrestricted Net Assets$440,248$533,907▲ $93,659
Temporarily Rstr Net Assets$2,688$6,652▲ $3,964
Total Net Assets Fund Balance$442,936$540,559▲ $97,623
Total Liabilities and Net Assets / Fund Balance$2,824,701$2,821,555▼ $3,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,168$222,677$1,911,845
Equipment$119,123$121,631$240,754
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur HillmanAsst. Secretary & CEOFT$180,692$43,988$224,680
George KennedyVP, SafetyFT$113,200$20,029$133,229

Board Members and Trustees

NameTitle
Ronald NunesChairman Elect
Florentino GregorioChairman of the Board
Ryan SchmittImmediate Past Chairman
Bruce WendorfVice Chairman
Bill MartinakContractor Director
Clay SoreyContractor Director
Dan HernandezContractor Director
Fred ChesneyContractor Director
Jason ClarkContractor Director
Kari BiernackiContractor Director
Kevin CrippsContractor Director
Kurt YoungsContractor Director
Mark FuglevandContractor Director
Mark ResingerContractor Director
Mike DonatelliContractor Director
Rick DavisContractor Director
Zach FusilierContractor Director
Charles SuraskyDirector at Large
Helen PrinceNoncontractor Director
Roger MohrNoncontractor Director
Yvonne BrandNoncontractor Director
Kara HabrockSecretary
Jeff RumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,991
Program Service Revenue
$1,194,321
Investment Income
$29,800
Other Revenue
$288,498
All Other Contributions
$283,991
Change in Net Assets
$46,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,066
Salaries, Compensation, and Employee Benefits$774,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$453,784
Conferences and Meetings---$402,654
Current Officers, Directors, Trustees, and Key Employees---$224,679
Interest---$109,028
Depreciation Depletion---$85,399
Occupancy---$74,915
Fees for Services Accounting---$60,232
Travel---$43,612
Payroll Taxes---$43,378
Other Employee Benefits---$39,267
Information Technology---$35,903
Fees for Services Other---$32,500
Fees for Services Lobbying---$27,000
Insurance---$20,368
Pension Plan Contributions---$13,405
Other Expenses---$11,202
Office Expenses---$10,172
Advertising---$3,231
Fees for Services Legal---$1,366
Total Functional Expenses$0$0$0$1,750,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$465,468
Current Year Nondeductible Lobbying and Political Cost$254,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are four categories of membership in nuca: a) contractor member - a contractor member is any person, firm or corporation engaged in the construction and/or rehabilitation of utility systems including, but not limited to storm sewers, sanitary sewers and drainage, water lines, cables, ducts, conduits, gas lines, tunneling, boring and trenchless construction, treatment systems, pump stations and other utility construction and appurtenances thereof. A person or firm who qualifies for this type of membership is automatically precluded from joining as any other type of member. B) associate member - an associate member shall be any person, firm, or corporation involved in the utility construction industry as a supplier of equipment, materials or services to contractors. C) institutional member - an institutional member shall be any school or government entity involved in the utility construction industry. D)specialty contractors - any person, firm or corporation that employs labor on the job site, but does not bid or perform any utility construction or excavation work.”

Form 990, Part VI, Section A, Line 7A

“Each member (regardless of membership type) shall be entitled to vote at the annual membership meeting. Only contractor members qualify for officer positions. Contractor, associate and institutional members may serve on committees and the board of directors. If any company or corporate representative shall be elected as an officer or director of the association, the duties of such office shall be performed by the individual so elected and may not be assumed by any other officer or employee of that member's company or corporation.”

Form 990, Part VI, Section B, Line 11

“Management distributes the 990 to all board members for their review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy responses are monitored by the ceo annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee, using comparability data, set the compensation of the ceo based on a survey from asae.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
52-0813009
Phone
7033589300

Signing Officer

Name
Arthur Hillman
Title
CEO
Phone
7033589300
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Hillman
Formed
1965
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
23
Employees
10
Volunteers
25

Preparer

Preparer
B Jennine Anderson
Phone
4107205220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The income tax positions taken by nuca for any years open under the various statutes of limitations are that nuca continues to be exempt from income taxes and that nuca has properly reported unrelated business income that is subject to income taxes. Nuca believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the nuca's federal or state income tax returns are currently under examination. However, fiscal years 2010 and later remain subject to examination by the irs and state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NONCONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NONCONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NONCONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, SAFETY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153269
IRS990/GrossReceiptsAmt01961666
IRS990/GrossSalesOfInventoryAmt012124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035903
IRS990/InsuranceGrp/TotalAmt020368
IRS990/InterestGrp/TotalAmt0109028
IRS990/InvestmentIncomeGrp/ExclusionAmt012788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641301
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808291
IRS990/LandBldgEquipCostOrOtherBssAmt02152599
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136257
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NATIONAL UTILITY CONTRACTORS ASSOCIATION (NUCA) IS TO DEFINE AND PROMOTE THE INTERESTS OF UTILITY AND EXCAVATION CONTRACTORS ENGAGED IN THE CONSTRUCTION OF WATER, SEWER, GAS, COMMUNICATION AND OTHER UNDERGROUND UTILITY SYSTEMS. IN ADDITION, NUCA STRIVES TO PROMOTE BETTER RELATIONS BETWEEN UTILITY AND EXCAVATION CONTRACTORS, GOVERNMENT AGENCIES AND GENERAL CONTRACTORS AND TO FOSTER, ENCOURAGE AND MAINTAIN SAFETY STANDARDS IN THE CONDUCT OF SUCH WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01746662
IRS990/NetAssetsOrFundBalancesBOYAmt0442936
IRS990/NetAssetsOrFundBalancesEOYAmt0540559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16675
IRS990/NetUnrelatedBusTxblIncmAmt0-25984
IRS990/NetUnrlzdGainsLossesInvstAmt051592
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt074915
IRS990/OfficeExpensesGrp/TotalAmt010172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071186
IRS990/OtherAssetsTotalGrp/EOYAmt080001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039267
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/TotalAmt030871
IRS990/OtherExpensesGrp/TotalAmt127613
IRS990/OtherExpensesGrp/TotalAmt211202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01460
IRS990/OtherRevenueTotalAmt01460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043378
IRS990/PensionPlanContributionsGrp/TotalAmt013405
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048180
IRS990/PrincipalOfficerNm0ARTHUR HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280705
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT RELATIONS AND LOBBYING - NUCA LOBBIES FOR THE BEST INTEREST OF UNDERGROUND UTILITY AND EXCAVATION CONTRACTORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY PROGRAM - DEVELOPMENT OF SAFETY PROGRAMS AND SAFETY LETTER FOR MEMBERS AND THE UTILITY CONSTRUCTION AND EXCAVATION INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP SERVICES - NUCA SERVICES THE UTILITY CONSTRUCTION COMMUNITY BY PROVIDING INFORMATION FOR SAFETY, EDUCATION, AND OTHER RELATED MATTERS TO APPROXIMATELY 1,000 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337887
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt014149
IRS990/PYOtherExpensesAmt01185457
IRS990/PYOtherRevenueAmt0532919
IRS990/PYProgramServiceRevenueAmt01174670
IRS990/PYRevenuesLessExpensesAmt018167
IRS990/PYSalariesCompEmpBnftPaidAmt0851001
IRS990/PYTotalExpensesAmt02041458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059625
IRS990/ReconcilationRevenueExpnssAmt046031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0273713
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0303713
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt030000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0260869
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0217067

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,555
Liabilities
$2,280,996
Net assets
$540,559
Revenue
$1,796,610
Expenses
$1,750,579
Net income
$46,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.93$1.80$3.16$2.81$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.82$1.31$2.85$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$2.98$2.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.81$0.81$2.54$2.28$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.68$0.73$2.61$2.35$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.98$0.44$2.81$2.62$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.06$0.20$2.50$2.36$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.13$0.12$2.25$2.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.16$0.23$2.01$2.17$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.08$0.35$1.88$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.96$0.52$1.83$1.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.82$2.28$0.54$1.80$1.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.38$0.44$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.46$0.38$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.98$0.57$2.33