Civic Intelligence

Engineering & Utility Contractors Association DBA United Contractors

990 • Fiscal year 2014 • EIN 94-2216724

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

17 Crow Canyon Court No 100San Ramon, CA 94583-1976

(925) 855-7900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$338,633

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,566,915

Up $170,718 (+3.9%) from 2013

Net Assets

Up

$3,470,176

Up $3,807 (+0.1%) from 2013

Liabilities

Up

$1,096,739

Up $166,911 (+18%) from 2013

Revenue

Up

$2,862,141

Up $208,127 (+7.8%) from 2013

Expenses

Up

$2,858,334

Up $363,738 (+15%) from 2013

Net Income

Down

$3,807

Down $155,611 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,348,328Liabilities 2010: $995,763Net Assets 2010: $3,352,5652010Assets 2011: $4,040,008Liabilities 2011: $776,976Net Assets 2011: $3,263,0322011Assets 2012: $4,201,967Liabilities 2012: $895,016Net Assets 2012: $3,306,9512012Assets 2013: $4,396,197Liabilities 2013: $929,828Net Assets 2013: $3,466,3692013Assets 2014: $4,566,915Liabilities 2014: $1,096,739Net Assets 2014: $3,470,1762014Assets 2015: $4,918,454Liabilities 2015: $1,285,440Net Assets 2015: $3,633,0142015Assets 2016: $5,369,190Liabilities 2016: $1,523,782Net Assets 2016: $3,845,4082016Assets 2017: $5,810,417Liabilities 2017: $1,661,038Net Assets 2017: $4,149,3792017Assets 2018: $5,507,299Liabilities 2018: $2,058,237Net Assets 2018: $3,449,0622018Assets 2019: $4,754,372Liabilities 2019: $987,745Net Assets 2019: $3,766,6272019Assets 2020: $5,099,728Liabilities 2020: $936,182Net Assets 2020: $4,163,5462020Assets 2021: $6,057,921Liabilities 2021: $1,447,815Net Assets 2021: $4,610,1062021Assets 2022: $6,570,606Liabilities 2022: $1,502,647Net Assets 2022: $5,067,9592022Assets 2023: $8,234,231Liabilities 2023: $1,938,724Net Assets 2023: $6,295,5072023Assets 2024: $10,204,713Liabilities 2024: $2,036,578Net Assets 2024: $8,168,1352024

Highlighted filing

2014

Assets$4,566,915
Liabilities$1,096,739
Net Assets$3,470,176

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,102,1612010Expenses 2011: $2,208,2772011Expenses 2012: $2,471,1652012Revenue 2013: $2,654,014Expenses 2013: $2,494,596Net Income 2013: $159,4182013Revenue 2014: $2,862,141Expenses 2014: $2,858,334Net Income 2014: $3,8072014Revenue 2015: $3,128,778Expenses 2015: $2,965,940Net Income 2015: $162,8382015Revenue 2016: $3,483,114Expenses 2016: $3,270,720Net Income 2016: $212,3942016Revenue 2017: $3,842,981Expenses 2017: $3,539,010Net Income 2017: $303,9712017Revenue 2018: $4,226,414Expenses 2018: $4,926,731Net Income 2018: -$700,3172018Revenue 2019: $5,332,669Expenses 2019: $5,015,104Net Income 2019: $317,5652019Revenue 2020: $4,879,230Expenses 2020: $4,482,311Net Income 2020: $396,9192020Revenue 2021: $5,434,926Expenses 2021: $4,976,951Net Income 2021: $457,9752021Revenue 2022: $6,304,339Expenses 2022: $5,726,197Net Income 2022: $578,1422022Revenue 2023: $7,567,026Expenses 2023: $6,671,436Net Income 2023: $895,5902023Revenue 2024: $8,914,393Expenses 2024: $7,293,874Net Income 2024: $1,620,5192024

Highlighted filing

2014

Revenue$2,862,141
Expenses$2,858,334
Net Income$3,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,047,116
Mission and Program Overview

Mission

Support, promote, and provide services for the engineering and utility construction industry as well as provide services for members, such as safety seminars and assistance with labor negotiations.

Support, promote, and provide services for the engineering and utility construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,934,690$2,736,869▼ $197,821
Land, Buildings, and Equipment, Net$920,023$982,359▲ $62,336
Accounts Receivable$453,210$611,999▲ $158,789
Prepaid Expenses and Deferred Charges$88,274$235,688▲ $147,414
Total Assets$4,396,197$4,566,915▲ $170,718
Liabilities
Deferred Revenue$869,708$1,026,625▲ $156,917
Accounts Payable and Accrued Expenses$60,120$70,114▲ $9,994
Total Liabilities$929,828$1,096,739▲ $166,911
Net Assets / Fund Balance
Unrestricted Net Assets$3,315,309$3,327,062▲ $11,753
Temporarily Rstr Net Assets$151,060$143,114▼ $7,946
Total Net Assets Fund Balance$3,466,369$3,470,176▲ $3,807
Total Liabilities and Net Assets / Fund Balance$4,396,197$4,566,915▲ $170,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,181$303,006$653,187
Land$402,371-$402,371
Leasehold Improvements$26,713$358,567$385,280
Equipment$195,700$115,657$311,357
Other Land Buildings$7,394$155,330$162,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Breslinunited ContractorsChief Executive OfficerFT$264,719$73,914$338,633
Emily CohenDirector of Government RelationsFT$140,000$29,353$169,353
Randy RubyDirector of Labor RelationFT$111,941$24,037$135,978
Revenue and Support

Revenue Composition

Contributions and Grants
$64,346
Program Service Revenue
$2,651,647
Investment Income
$13,217
Other Revenue
$132,931
Change in Net Assets
$3,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$73,524Fair Market Value (FMV)
Total Noncash Contributions90$73,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,386
Other Expenses$1,129,948
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$821,165
Current Officers, Directors, Trustees, and Key Employees---$566,660
All Other Expenses---$234,672
Other Employee Benefits---$226,201
Payroll Taxes---$100,360
Office Expenses---$98,732
Depreciation Depletion---$88,507
Other Expenses---$85,201
Advertising---$45,180
Insurance---$39,607
Occupancy---$33,144
Fees for Services Legal---$22,165
Grants to Domestic Individuals---$14,000
Fees for Services Accounting---$12,729
Travel---$7,560
Total Functional Expenses$0$0$0$2,858,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,578
Fundraising Direct Expenses$180,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$281,112$216,766$162,697$54,069
Golf Tournament$47,812$47,812$17,762$30,050
Total Events$328,924$264,578$180,459$84,119
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,167
Political Expenditures$11,167
Section 527 Activity Spending$11,167
Total Exempt Function Spending$11,167
Total Nondeductible Lobbying and Political Cost$11,167

Section 527 Organizations

OrganizationLocationAmount
94-3098959San Ramon, CA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of members primarily engaged in engineering and utility construction work.

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

The organization's membership elects directors to serve on the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 is completed by our cpa firm and then reviewed and discussed in detail by management to ensure that the information is complete and accurate. The form 990 is presented to the board of directors for their review and to answer any questions that may come up during the preparation process.

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

The conflict of interest policy is distributed annually to the board of directors, committee members and the organization's staff and an affidavit acknowledging this is signed by each of these persons.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's chief executive officer is determined by the compensation committee using a compensation survey and is approved by the board of directors and the compensation committee.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, 990 and 990-t available for public inspection upon request and its form 990 available for public inspection at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Engineering & Utility Contractors
EIN
94-2216724
Phone
9258557900
Address
17 CROW CANYON COURT NO 100, SAN RAMON, CA 94583-1976

Signing Officer

Name
Mark Breslin
Title
CEO
Phone
9258557900
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Breslin
Formed
1973
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
89

Preparer

Firm
Gallina Llp
Address
2999 OAK ROAD SUITE 700, WALNUT CREEK, CA 94597-2017
Preparer
Lisa J Hubbart
Phone
9259431776
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

Accounting guidance issued by financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The association did not have unrecognized tax benefits as of december 31, 2014 and does not expect this to change significantly over the next twelve months. The association will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2014, the association has not accrued interest or penalties related to uncertain tax positions. The federal and state income tax returns of the association for 2013, 2012, 2011, and 2010 are subject to examination by the taxing authorities, generally for three and four years, respectively, after the due date.

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IRS990/FundraisingGrossIncomeAmt0264578
IRS990/GainOrLossGrp/OtherAmt010084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014600
IRS990/GrossReceiptsAmt03047116
IRS990/GrossRentsGrp/RealAmt05348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt039607
IRS990/InvestmentIncomeGrp/ExclusionAmt03133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982359
IRS990/LandBldgEquipCostOrOtherBssAmt01914919
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04516
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY AS WELL AS PROVIDE SERVICES FOR MEMBERS, SUCH AS SAFETY SEMINARS AND ASSISTANCE WITH LABOR NEGOTIATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03466369
IRS990/NetAssetsOrFundBalancesEOYAmt03470176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033144
IRS990/OfficeExpensesGrp/TotalAmt098732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226201
IRS990/OtherExpensesGrp/Desc0LEGISLATION AND REGULAT
IRS990/OtherExpensesGrp/Desc1UCON MAGAZINE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3LABOR RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0228422
IRS990/OtherExpensesGrp/TotalAmt1118507
IRS990/OtherExpensesGrp/TotalAmt2115522
IRS990/OtherExpensesGrp/TotalAmt385201
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043464
IRS990/OtherRevenueTotalAmt043464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235688
IRS990/PrincipalOfficerNm0MARK BRESLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADMIN FUND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EUCA MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3BUYERS GUIDE/DIR
IRS990/ProgramServiceRevenueGrp/Desc4FUNCTIONS/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0125811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt146675
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS & NEGOTIATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES AND PRODUCTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03684
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt09928
IRS990/PYOtherExpensesAmt0919773
IRS990/PYOtherRevenueAmt0150427
IRS990/PYProgramServiceRevenueAmt02489975
IRS990/PYRevenuesLessExpensesAmt0159418
IRS990/PYSalariesCompEmpBnftPaidAmt01560823
IRS990/PYTotalExpensesAmt02494596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654014
IRS990/ReconcilationRevenueExpnssAmt03807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02934690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02736869
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/AggregateReportedDuesNtcAmt011167
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0730644
IRS990ScheduleC/Expended527ActivitiesAmt011167
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011167
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011167
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt011167
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt049917
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0943098959
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UCON POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt017 CROW CANYON COURT SUITE 100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SAN RAMON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0945831976
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS OPTIONAL CONTRIBUTIONS TO THE UNITED CONTRACTORS PAC AS PART OF ITS DUES COLLECTION PROCESS AND REMITS THESE CONTRIBUTIONS WITHIN 20 DAYS TO THE PAC. THE ORGANIZATION PAYS FOR THE ACCOUNTANT WHO PROVIDES SERVICES FOR THE PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-C, LINE 5
IRS990ScheduleC/TotalExemptFunctionExpendAmt011167
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ASSOCIATION FOR 2013, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017762
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS FOR PROMISING INDIVIDUALS WORKING IN CONSTRUCTION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.04$8.17$8.91$7.29$1.62
2023Detailed filing. Detailed filing data is available for this year.$8.23$1.94$6.30$7.57$6.67$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.57$1.50$5.07$6.30$5.73$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.45$4.61$5.43$4.98$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.94$4.16$4.88$4.48$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.77$5.33$5.02$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.51$2.06$3.45$4.23$4.93$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.81$1.66$4.15$3.84$3.54$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.37$1.52$3.85$3.48$3.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.29$3.63$3.13$2.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.10$3.47$2.86$2.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.93$3.47$2.65$2.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.90$3.31$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.78$3.26$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.00$3.35$2.10