Civic Intelligence

Engineering & Utility Contractors Association DBA United Contractors

990 • Fiscal year 2017 • EIN 94-2216724

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,810,417

Up $441,227 (+8.2%) from 2016

Net Assets

Up

$4,149,379

Up $303,971 (+7.9%) from 2016

Liabilities

Up

$1,661,038

Up $137,256 (+9.0%) from 2016

Revenue

Up

$3,842,981

Up $359,867 (+10%) from 2016

Expenses

Up

$3,539,010

Up $268,290 (+8.2%) from 2016

Net Income

Up

$303,971

Up $91,577 (+43%) from 2016

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

2017

Assets$5,810,417
Liabilities$1,661,038
Net Assets$4,149,379

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

2017

Revenue$3,842,981
Expenses$3,539,010
Net Income$303,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,255,427
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$2,871,819$3,200,060▲ $328,241
Accounts Receivable$1,050,333$1,080,330▲ $29,997
Land, Buildings, and Equipment, Net$840,189$789,686▼ $50,503
Cash and Non-Interest-Bearing Accounts$481,628$577,831▲ $96,203
Prepaid Expenses and Deferred Charges$125,221$162,510▲ $37,289
Total Assets$5,369,190$5,810,417▲ $441,227
Liabilities
Deferred Revenue$1,360,992$1,444,680▲ $83,688
Accounts Payable and Accrued Expenses$162,790$216,358▲ $53,568
Total Liabilities$1,523,782$1,661,038▲ $137,256
Net Assets / Fund Balance
Unrestricted Net Assets$3,662,893$3,900,576▲ $237,683
Temporarily Rstr Net Assets$182,515$248,803▲ $66,288
Total Net Assets Fund Balance$3,845,408$4,149,379▲ $303,971
Total Liabilities and Net Assets / Fund Balance$5,369,190$5,810,417▲ $441,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,862$368,325$653,187
Land$402,371-$402,371
Leasehold Improvements$8,185$379,545$387,730
Equipment$92,510$199,608$292,118
Other Land Buildings$1,758$102,241$103,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Breslinunited ContractorsChief Executive OfficerFT$294,254$99,835$394,089
Emily CohenExecutive VPFT$227,880$34,030$261,910
Leslie LordDeputy DirectorFT$111,799$48,632$160,431
Victor Sella-villaDirector of Labor RelationFT$129,180$23,704$152,884
Shelbie TiemanDirector of FinanceFT$107,902$26,428$134,330
Stacy AndersonDirector of CommunicationsFT$104,118$20,041$124,159
Revenue and Support

Revenue Composition

Contributions and Grants
$281,205
Program Service Revenue
$3,547,739
Investment Income
$3,784
Other Revenue
$10,253
Change in Net Assets
$303,971

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 Table69$135,281Fair Market Value (FMV)
Total Noncash Contributions69$135,281-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,272
Other Expenses$1,326,294
Grants and Similar Amounts Paid$85,444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,381,670
Current Officers, Directors, Trustees, and Key Employees---$394,089
All Other Expenses---$257,787
Other Employee Benefits---$167,007
Other Expenses---$128,946
Payroll Taxes---$115,661
Office Expenses---$91,967
Depreciation Depletion---$80,450
Grants to Domestic Orgs---$71,444
Pension Plan Contributions---$68,845
Advertising---$52,494
Insurance---$41,511
Occupancy---$40,160
Fees for Services Lobbying---$37,293
Fees for Services Legal---$23,642
Fees for Services Accounting---$14,469
Grants to Domestic Individuals---$14,000
Travel---$5,502
Total Functional Expenses$0$0$0$3,539,010
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.$71,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$394,072
Fundraising Gross Income$393,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$609,352$328,147$368,299$-40,152
Golf Tournament$65,695$65,695$25,773$39,922
Total Events$675,047$393,842$394,072$-230
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$37,293
Total Nondeductible Lobbying and Political Cost$37,293
Political Expenditures$0
Section 527 Activity Spending$0
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 1

The executive labor committee has the authority to act on behalf of the organization's board. The responsibility of the executive labor committee is for the overall labor policy decisions.

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. The policy is monitored and enforced by the ceo and board of directors. Questions regarding the organization's ethics policy or practices arise, staff or members should sequentially go or report these to: a) association ceo b) association deputy director c) association president d) association president-elect e) association secretary-treasurer breaches of the code for staff members will be dealt with in accordance with the processes and procedures outlined in the employee policy handbook, which is acknowledged and signed by every employee. In the event that there is a suspected violation or serious breach of this code by leaders or members, it may be brought before the board of directors for further review and action, if necessary.

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
2018-11-13
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
20
Volunteers
75

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, 2017 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, 2017, the association has not accrued interest or penalties related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LABOR RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281205
IRS990/FundraisingDirectExpensesAmt0394072
IRS990/FundraisingGrossIncomeAmt0393842
IRS990/GainOrLossGrp/OtherAmt0-5824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071444
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012550
IRS990/GrossReceiptsAmt04255427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt041511
IRS990/InvestmentIncomeGrp/ExclusionAmt09608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789686
IRS990/LandBldgEquipCostOrOtherBssAmt01839405
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018374
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/NetAssetsOrFundBalancesBOYAmt03845408
IRS990/NetAssetsOrFundBalancesEOYAmt04149379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0135281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040160
IRS990/OfficeExpensesGrp/TotalAmt091967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167007
IRS990/OtherExpensesGrp/Desc0LABOR RELATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2REGULATORY INDUSTRY AND
IRS990/OtherExpensesGrp/Desc3UCON MAGAZINE
IRS990/OtherExpensesGrp/TotalAmt0225344
IRS990/OtherExpensesGrp/TotalAmt1168435
IRS990/OtherExpensesGrp/TotalAmt2158294
IRS990/OtherExpensesGrp/TotalAmt3128946
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010483
IRS990/OtherRevenueTotalAmt010483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0115661
IRS990/PensionPlanContributionsGrp/TotalAmt068845
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162510
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/RelatedOrExemptFuncIncomeAmt02280474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11045104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11045104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt149050
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/PYContributionsGrantsAmt0172325
IRS990/PYGrantsAndSimilarPaidAmt050924
IRS990/PYInvestmentIncomeAmt011298
IRS990/PYOtherExpensesAmt01205870
IRS990/PYOtherRevenueAmt061708
IRS990/PYProgramServiceRevenueAmt03237783
IRS990/PYRevenuesLessExpensesAmt0212394
IRS990/PYSalariesCompEmpBnftPaidAmt02013926
IRS990/PYTotalExpensesAmt03270720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483114
IRS990/ReconcilationRevenueExpnssAmt0303971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02871819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200060
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt032519
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt04774
IRS990ScheduleC/DuesAssessmentsAmt01045104
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt037293
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt037293
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0211116
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653187
IRS990ScheduleD/EquipmentGrp/BookValueAmt092510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102241
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, 2017 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, 2017, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0281205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0394072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0609352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0675047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0393842

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