Civic Intelligence

Engineering & Utility Contractors Association DBA United Contractors

990 • Fiscal year 2015 • EIN 94-2216724

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$355,913

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,918,454

Up $351,539 (+7.7%) from 2014

Net Assets

Up

$3,633,014

Up $162,838 (+4.7%) from 2014

Liabilities

Up

$1,285,440

Up $188,701 (+17%) from 2014

Revenue

Up

$3,128,778

Up $266,637 (+9.3%) from 2014

Expenses

Up

$2,965,940

Up $107,606 (+3.8%) from 2014

Net Income

Up

$162,838

Up $159,031 (+4177%) from 2014

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

2015

Assets$4,918,454
Liabilities$1,285,440
Net Assets$3,633,014

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

2015

Revenue$3,128,778
Expenses$2,965,940
Net Income$162,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,335,093
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$2,736,869$2,915,938▲ $179,069
Accounts Receivable$611,999$956,528▲ $344,529
Land, Buildings, and Equipment, Net$982,359$872,592▼ $109,767
Prepaid Expenses and Deferred Charges$235,688$173,396▼ $62,292
Total Assets$4,566,915$4,918,454▲ $351,539
Liabilities
Deferred Revenue$1,026,625$1,220,593▲ $193,968
Accounts Payable and Accrued Expenses$70,114$64,847▼ $5,267
Total Liabilities$1,096,739$1,285,440▲ $188,701
Net Assets / Fund Balance
Unrestricted Net Assets$3,327,062$3,509,557▲ $182,495
Temporarily Rstr Net Assets$143,114$123,457▼ $19,657
Total Net Assets Fund Balance$3,470,176$3,633,014▲ $162,838
Total Liabilities and Net Assets / Fund Balance$4,566,915$4,918,454▲ $351,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,409$324,778$653,187
Land$402,371-$402,371
Leasehold Improvements$18,764$366,516$385,280
Equipment$116,805$144,412$261,217
Other Land Buildings$6,243$121,983$128,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Breslinunited ContractorsChief Executive OfficerFT$277,955$77,958$355,913
Emily CohenDirector of Government RelFT$152,000$49,354$201,354
Randy RubyDirector of Labor RelationFT$116,863$25,813$142,676
Revenue and Support

Revenue Composition

Contributions and Grants
$46,145
Program Service Revenue
$2,951,971
Investment Income
$3,934
Other Revenue
$126,728
Change in Net Assets
$162,838

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 Table83$82,025Fair Market Value (FMV)
Total Noncash Contributions83$82,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,392
Other Expenses$1,080,548
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$908,491
Current Officers, Directors, Trustees, and Key Employees---$616,818
Other Employee Benefits---$240,071
All Other Expenses---$228,155
Payroll Taxes---$106,012
Depreciation Depletion---$95,651
Office Expenses---$92,138
Other Expenses---$81,762
Insurance---$39,052
Occupancy---$33,833
Advertising---$26,659
Fees for Services Legal---$26,327
Grants to Domestic Individuals---$14,000
Fees for Services Accounting---$13,256
Travel---$11,302
Total Functional Expenses$0$0$0$2,965,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,424
Fundraising Direct Expenses$187,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$301,643$255,498$167,191$88,307
Golf Tournament$43,926$43,926$20,495$23,431
Total Events$345,569$299,424$187,686$111,738
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$14,641
Section 527 Activity Spending$14,641
Total Exempt Function Spending$14,641
Current Year Nondeductible Lobbying and Political Cost$14,461
Total Nondeductible Lobbying and Political Cost$14,461
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
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Breslin
Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
81

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, 2015 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, 2015, the association has not accrued interest or penalties related to uncertain tax positions.

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064847
IRS990/AccountsReceivableGrp/BOYAmt0611999
IRS990/AccountsReceivableGrp/EOYAmt0956528
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt026659
IRS990/AllOtherExpensesGrp/TotalAmt0228155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BRESLIN CO UCON
IRS990/BooksInCareOfDetail/PhoneNum09258557900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 CROW CANYON COURT STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945831976
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0616818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046145
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt03934
IRS990/CYOtherExpensesAmt01080548
IRS990/CYOtherRevenueAmt0126728
IRS990/CYProgramServiceRevenueAmt02951971
IRS990/CYRevenuesLessExpensesAmt0162838
IRS990/CYSalariesCompEmpBnftPaidAmt01871392
IRS990/CYTotalExpensesAmt02965940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03128778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01026625
IRS990/DeferredRevenueGrp/EOYAmt01220593
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt095651
IRS990/Desc0MEMBERSHIP SERVICES AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013256
IRS990/FeesForServicesLegalGrp/TotalAmt026327
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724354
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ALBANESEJOSEPH J ALBANESE IN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE DASEKING MCGUIRE AND HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT KINCAIDO'GRADY PAVING INC
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA REHRMANNSTOMPER COMPANY INC
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CIANCIARULOGRANITE ROCK COMPAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE CAPRIOLASILVERADO CONTRACTORS I
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ROTELLITEICHERT CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTI PLUMP C N CONSTRUCTION IN
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY SMITH ST FRANCIS ELECTRIC
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SCRUGGSCOLUMBIA ELECTRIC INC
IRS990/Form990PartVIISectionAGrp/PersonNm10HAL STOBERGORDON N BALL INC
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH GATESDESILVA GATES CONSTRUCTIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DOMINIC SPOSETOVANGUARD CONSTRUCTIO
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS LUMPETERSON CAT
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCGRATHGRANITEROCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BRESLINUNITED CONTRACTORS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15322955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LABOR RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOVERNMENT REL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046145
IRS990/FundraisingDirectExpensesAmt0187686
IRS990/FundraisingGrossIncomeAmt0299424
IRS990/GainOrLossGrp/OtherAmt0-379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018250
IRS990/GrossReceiptsAmt03335093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt039052
IRS990/InvestmentIncomeGrp/ExclusionAmt04313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872592
IRS990/LandBldgEquipCostOrOtherBssAmt01830281
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018629
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/NetAssetsOrFundBalancesBOYAmt03470176
IRS990/NetAssetsOrFundBalancesEOYAmt03633014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033833
IRS990/OfficeExpensesGrp/TotalAmt092138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240071
IRS990/OtherExpensesGrp/Desc0LEGISLATION AND REGULAT
IRS990/OtherExpensesGrp/Desc1UCON MAGAZINE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3LABOR RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0176593
IRS990/OtherExpensesGrp/TotalAmt1135047
IRS990/OtherExpensesGrp/TotalAmt2120773
IRS990/OtherExpensesGrp/TotalAmt381762
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014990
IRS990/OtherRevenueTotalAmt014990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173396
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/RelatedOrExemptFuncIncomeAmt01880850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0140289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt144700
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS & NEGOTIATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES AND PRODUCTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064346
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt013217
IRS990/PYOtherExpensesAmt01129948
IRS990/PYOtherRevenueAmt0132931
IRS990/PYProgramServiceRevenueAmt02651647
IRS990/PYRevenuesLessExpensesAmt03807
IRS990/PYSalariesCompEmpBnftPaidAmt01714386
IRS990/PYTotalExpensesAmt02858334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02862141
IRS990/ReconcilationRevenueExpnssAmt0162838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02736869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02915938
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/AggregateReportedDuesNtcAmt014461
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0854702
IRS990ScheduleC/Expended527ActivitiesAmt014641
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014461
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014461
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt014641
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt099168
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0943098959
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UCON POLITICAL ACTION COMMITTEE
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/TotalExemptFunctionExpendAmt014641
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128226
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, 2015 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, 2015, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0301643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0255498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020495
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/BaseCompensationFilingOrgAmt0277955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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