Civic Intelligence

Engineering & Utility Contractors Association DBA United Contractors

990 • Fiscal year 2018 • EIN 94-2216724

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

10.0%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,507,299

Down $303,118 (-5.2%) from 2017

Net Assets

Down

$3,449,062

Down $700,317 (-17%) from 2017

Liabilities

Up

$2,058,237

Up $397,199 (+24%) from 2017

Revenue

Up

$4,226,414

Up $383,433 (+10.0%) from 2017

Expenses

Up

$4,926,731

Up $1,387,721 (+39%) from 2017

Net Income

Down

-$700,317

Down $1,004,288 (-330%) from 2017

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

2018

Assets$5,507,299
Liabilities$2,058,237
Net Assets$3,449,062

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

2018

Revenue$4,226,414
Expenses$4,926,731
Net Income-$700,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,615,581
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$3,200,060$2,676,674▼ $523,386
Accounts Receivable$1,080,330$1,004,639▼ $75,691
Cash and Non-Interest-Bearing Accounts$577,831$885,584▲ $307,753
Land, Buildings, and Equipment, Net$789,686$779,244▼ $10,442
Prepaid Expenses and Deferred Charges$162,510$161,158▼ $1,352
Total Assets$5,810,417$5,507,299▼ $303,118
Liabilities
Deferred Revenue$1,444,680$1,598,676▲ $153,996
Accounts Payable and Accrued Expenses$216,358$459,561▲ $243,203
Total Liabilities$1,661,038$2,058,237▲ $397,199
Net Assets / Fund Balance
Unrestricted Net Assets$3,900,576$3,242,102▼ $658,474
Temporarily Rstr Net Assets$248,803$206,960▼ $41,843
Total Net Assets Fund Balance$4,149,379$3,449,062▼ $700,317
Total Liabilities and Net Assets / Fund Balance$5,810,417$5,507,299▼ $303,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,089$430,698$693,787
Leasehold Improvements$22,379$382,276$404,655
Land$402,371-$402,371
Equipment$90,251$190,010$280,261
Other Land Buildings$1,154$104,409$105,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Breslinunited ContractorsChief Executive OfficerFT$315,000$32,221$347,221
Emily CohenExecutive VPFT$189,000$62,789$251,789
Leslie LordDeputy DirectorFT$120,935$48,280$169,215
Victor Sella-villaDirector of Labor RelationFT$140,000$18,940$158,940
Shelbie TiemanDirector of FinanceFT$113,340$24,280$137,620
Stacy HaaseDirector of CommunicationsFT$106,900$19,865$126,765
Revenue and Support

Revenue Composition

Contributions and Grants
$210,342
Program Service Revenue
$3,993,028
Investment Income
$16,058
Other Revenue
$6,986
Change in Net Assets
$-700,317

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 Table62$107,685Fair Market Value (FMV)
Total Noncash Contributions62$107,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,070
Salaries, Compensation, and Employee Benefits$2,346,285
Grants and Similar Amounts Paid$96,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,518,587
Fees for Services Lobbying---$1,025,000
Current Officers, Directors, Trustees, and Key Employees---$422,221
All Other Expenses---$302,922
Other Employee Benefits---$195,768
Other Expenses---$125,588
Payroll Taxes---$124,994
Office Expenses---$103,776
Pension Plan Contributions---$84,715
Conferences and Meetings---$82,500
Grants to Domestic Orgs---$82,376
Depreciation Depletion---$73,168
Information Technology---$49,513
Insurance---$37,145
Advertising---$34,605
Occupancy---$32,872
Fees for Services Legal---$21,647
Fees for Services Accounting---$15,526
Travel---$14,212
Grants to Domestic Individuals---$14,000
Total Functional Expenses$0$0$0$4,926,731
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.$82,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,929
Fundraising Direct Expenses$389,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$497,692$287,350$336,376$-49,026
Cornhole Throw Down Scholarship$103,579$103,579$52,791$50,788
Total Events$601,271$390,929$389,167$1,762
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,029,774
Current Year Nondeductible Lobbying and Political Cost$1,025,000
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
2019-05-09
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
83

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

Uncertain Tax Positions

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, 2018 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, 2018, the association has not accrued interest or penalties related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210342
IRS990/FundraisingDirectExpensesAmt0389167
IRS990/FundraisingGrossIncomeAmt0390929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082376
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04615581
IRS990/GrossSalesOfInventoryAmt05224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt049513
IRS990/InsuranceGrp/TotalAmt037145
IRS990/InvestmentIncomeGrp/ExclusionAmt016058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779244
IRS990/LandBldgEquipCostOrOtherBssAmt01886637
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt04149379
IRS990/NetAssetsOrFundBalancesEOYAmt03449062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01762
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032872
IRS990/OfficeExpensesGrp/TotalAmt0103776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195768
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1LEGISLATION & REGULATOR
IRS990/OtherExpensesGrp/Desc2UCON MAGAZINE
IRS990/OtherExpensesGrp/Desc3LABOR RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0227730
IRS990/OtherExpensesGrp/TotalAmt1212023
IRS990/OtherExpensesGrp/TotalAmt2125843
IRS990/OtherExpensesGrp/TotalAmt3125588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0124994
IRS990/PensionPlanContributionsGrp/TotalAmt084715
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161158
IRS990/PrincipalOfficerNm0MARK BRESLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADMIN FUND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EUCA MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3FUNCTIONS/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4BUYERS GUIDE/DIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02668439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02668439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0121431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt146050
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/PYContributionsGrantsAmt0281205
IRS990/PYGrantsAndSimilarPaidAmt085444
IRS990/PYInvestmentIncomeAmt03784
IRS990/PYOtherExpensesAmt01326294
IRS990/PYOtherRevenueAmt010253
IRS990/PYProgramServiceRevenueAmt03547739
IRS990/PYRevenuesLessExpensesAmt0303971
IRS990/PYSalariesCompEmpBnftPaidAmt02127272
IRS990/PYTotalExpensesAmt03539010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03842981
IRS990/ReconcilationRevenueExpnssAmt0-700317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02676674
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt033026
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01100874
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04774
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01029774
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt080911
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/TaxableAmt0996748
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693787
IRS990ScheduleD/EquipmentGrp/BookValueAmt090251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280261
IRS990ScheduleD/LandGrp/BookValueAmt0402371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105563
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, 2018 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, 2018, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0389167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE THROW DOWN SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0497692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0601271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0287350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0390929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01762

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