Civic Intelligence

Engineering & Utility Contractors Association DBA United Contractors

990 • Fiscal year 2016 • EIN 94-2216724

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,369,190

Up $450,736 (+9.2%) from 2015

Net Assets

Up

$3,845,408

Up $212,394 (+5.8%) from 2015

Liabilities

Up

$1,523,782

Up $238,342 (+19%) from 2015

Revenue

Up

$3,483,114

Up $354,336 (+11%) from 2015

Expenses

Up

$3,270,720

Up $304,780 (+10%) from 2015

Net Income

Up

$212,394

Up $49,556 (+30%) from 2015

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

2016

Assets$5,369,190
Liabilities$1,523,782
Net Assets$3,845,408

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

2016

Revenue$3,483,114
Expenses$3,270,720
Net Income$212,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,831,531
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$2,915,938$2,871,819▼ $44,119
Accounts Receivable$956,528$1,050,333▲ $93,805
Land, Buildings, and Equipment, Net$872,592$840,189▼ $32,403
Cash and Non-Interest-Bearing Accounts-$481,628-
Prepaid Expenses and Deferred Charges$173,396$125,221▼ $48,175
Total Assets$4,918,454$5,369,190▲ $450,736
Liabilities
Deferred Revenue$1,220,593$1,360,992▲ $140,399
Accounts Payable and Accrued Expenses$64,847$162,790▲ $97,943
Total Liabilities$1,285,440$1,523,782▲ $238,342
Net Assets / Fund Balance
Unrestricted Net Assets$3,509,557$3,662,893▲ $153,336
Temporarily Rstr Net Assets$123,457$182,515▲ $59,058
Total Net Assets Fund Balance$3,633,014$3,845,408▲ $212,394
Total Liabilities and Net Assets / Fund Balance$4,918,454$5,369,190▲ $450,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,635$346,552$653,187
Land$402,371-$402,371
Leasehold Improvements$10,813$374,467$385,280
Equipment$116,351$183,834$300,185
Other Land Buildings$4,019$99,980$103,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Breslinunited ContractorsChief Executive OfficerFT$290,000$83,511$373,511
Emily CohenDirector of Government RelFT$165,000$47,623$212,623
Randy RubyDirector of Labor RelationFT$126,445$29,899$156,344
Leslie LordDeputy DirectorFT$117,350$23,026$140,376
Revenue and Support

Revenue Composition

Contributions and Grants
$172,325
Program Service Revenue
$3,237,783
Investment Income
$11,298
Other Revenue
$61,708
Change in Net Assets
$212,394

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 Table71$127,946Fair Market Value (FMV)
Total Noncash Contributions71$127,946-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,926
Other Expenses$1,205,870
Grants and Similar Amounts Paid$50,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,304,978
Current Officers, Directors, Trustees, and Key Employees---$373,511
All Other Expenses---$218,056
Other Employee Benefits---$157,721
Payroll Taxes---$110,768
Other Expenses---$104,747
Office Expenses---$100,451
Depreciation Depletion---$84,480
Pension Plan Contributions---$66,948
Insurance---$40,612
Grants to Domestic Orgs---$36,924
Occupancy---$32,340
Advertising---$32,220
Fees for Services Legal---$20,785
Grants to Domestic Individuals---$14,000
Fees for Services Accounting---$12,201
Travel---$4,159
Total Functional Expenses$0$0$0$3,270,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cifac (construction Industry Force Account Council)Martinez, CA501(c)(6)Support, Promote, and Provide Services for the Engineering and Utility Construction Industry.$36,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,153
Fundraising Direct Expenses$335,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$508,938$336,613$311,673$24,940
Golf Tournament$50,540$50,540$23,634$26,906
Total Events$559,478$387,153$335,307$51,846
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$18,750
Political Expenditures$18,750
Section 527 Activity Spending$18,750
Total Exempt Function Spending$18,750
Total Nondeductible Lobbying and Political Cost$18,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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 15A

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 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
2017-10-27
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
20
Volunteers
73

Preparer

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

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, 2016 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, 2016, the association has not accrued interest or penalties related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172325
IRS990/FundraisingDirectExpensesAmt0335307
IRS990/FundraisingGrossIncomeAmt0387153
IRS990/GainOrLossGrp/OtherAmt04386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017496
IRS990/GrossReceiptsAmt03831531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt040612
IRS990/InvestmentIncomeGrp/ExclusionAmt06912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840189
IRS990/LandBldgEquipCostOrOtherBssAmt01845022
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013110
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/NetAssetsOrFundBalancesBOYAmt03633014
IRS990/NetAssetsOrFundBalancesEOYAmt03845408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0127946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032340
IRS990/OfficeExpensesGrp/TotalAmt0100451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157721
IRS990/OtherExpensesGrp/Desc0LEGISLATION AND REGULAT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2UCON MAGAZINE
IRS990/OtherExpensesGrp/Desc3LABOR RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0299037
IRS990/OtherExpensesGrp/TotalAmt1128736
IRS990/OtherExpensesGrp/TotalAmt2128046
IRS990/OtherExpensesGrp/TotalAmt3104747
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09862
IRS990/OtherRevenueTotalAmt09862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110768
IRS990/PensionPlanContributionsGrp/TotalAmt066948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125221
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/RelatedOrExemptFuncIncomeAmt02059660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02059660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0128652
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt152025
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES INDUSTRY SPECIFIC TRAINING AND EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES RELATIONSHIP BUILDING & NETWORKING, LEGAL REFERRAL PROGRAMS, AND REGULATORY & SAFETY SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046145
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt03934
IRS990/PYOtherExpensesAmt01080548
IRS990/PYOtherRevenueAmt0126728
IRS990/PYProgramServiceRevenueAmt02951971
IRS990/PYRevenuesLessExpensesAmt0162838
IRS990/PYSalariesCompEmpBnftPaidAmt01871392
IRS990/PYTotalExpensesAmt02965940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03128778
IRS990/ReconcilationRevenueExpnssAmt0212394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02915938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02871819
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/AggregateReportedDuesNtcAmt018750
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0965554
IRS990ScheduleC/Expended527ActivitiesAmt018750
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018750
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018750
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt018750
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt052325
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/TotalExemptFunctionExpendAmt018750
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103999
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, 2016 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, 2016, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0335307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0508938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0559478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0336613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0335307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0311673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023634
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000

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