Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2216724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Breslinunited Contractors | Chief Executive Officer | FT | $315,000 | $32,221 | $347,221 |
| Emily Cohen | Executive VP | FT | $189,000 | $62,789 | $251,789 |
| Leslie Lord | Deputy Director | FT | $120,935 | $48,280 | $169,215 |
| Victor Sella-villa | Director of Labor Relation | FT | $140,000 | $18,940 | $158,940 |
| Shelbie Tieman | Director of Finance | FT | $113,340 | $24,280 | $137,620 |
| Stacy Haase | Director of Communications | FT | $106,900 | $19,865 | $126,765 |
| Name | Title |
|---|---|
| BRETT KINCAIDO'GRADY PAVING INC | Past President |
| Paul Cianciarulogranite Rock Compan | President |
| Steve Clarkgranite Construction | Vice President |
| Roger Masonsweeney Mason Wilson | Associate Director |
| Trony Fullerwest Coast Sand | Associate Director Elect |
| Charles Wallbrosamer Wall Inc | Board Member |
| Hal Stobergordon N Ball Inc | Board Member |
| Kevin Hestermcguire and Hester | Board Member |
| Kim Sabincolumbia Electric Inc | Board Member |
| Mary Teichertteichert Construction | Board Member |
| Paul Cocotisshimmick Construction C | Board Member |
| Randy Jencoviking Construction | Board Member |
| Donna Rehrmannstomper Company Inc | Director at Large |
| Guy Smith St Francis Electric | Secretary/treasurer |
| Christi Plump C N Construction in | Secretary/treasurer Elect |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 62 | $107,685 | Fair Market Value (FMV) |
| Total Noncash Contributions | 62 | $107,685 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cifac (construction Industry Force Account Council) | Martinez, CA | 501(c)(6) | Support, Promote, and Provide Services for the Engineering and Utility Construction Industry. | $82,376 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $390,929 |
| Fundraising Direct Expenses | $389,167 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,029,774 |
| Current Year Nondeductible Lobbying and Political Cost | $1,025,000 |
“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.”
“The organization is comprised of members primarily engaged in engineering and utility construction work.”
“The organization's membership elects directors to serve on the board of directors.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1080330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1004639 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK BRESLIN CO UCON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258557900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 CROW CANYON COURT STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945831976 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 210342 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16058 |
| IRS990/CYOtherExpensesAmt | 0 | 2484070 |
| IRS990/CYOtherRevenueAmt | 0 | 6986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3993028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -700317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2346285 |
| IRS990/CYTotalExpensesAmt | 0 | 4926731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4226414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1444680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1598676 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73168 |
| IRS990/Desc | 0 | UCON IS AN ASSOCIATION, RECOGNIZED FOR PROVIDING MEMBER FIRMS WITH SERVICES IN LABOR REPRESENTATION AND GOVERNMENT ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21647 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1025000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CIANCIARULOGRANITE ROCK COMPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CLARKGRANITE CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT KINCAIDO'GRADY PAVING INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY SMITH ST FRANCIS ELECTRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTI PLUMP C N CONSTRUCTION IN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA REHRMANNSTOMPER COMPANY INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL COCOTISSHIMMICK CONSTRUCTION C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRONY FULLERWEST COAST SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN HESTERMCGUIRE AND HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY JENCOVIKING CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER MASONSWEENEY MASON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM SABINCOLUMBIA ELECTRIC INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAL STOBERGORDON N BALL INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY TEICHERTTEICHERT CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES WALLBROSAMER WALL INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTOR SELLA-VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMILY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STACY HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHELBIE TIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK BRESLINUNITED CONTRACTORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 229000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 315000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF LABOR RELATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 210342 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 389167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 390929 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82376 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4615581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1107393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1886637 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4149379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3449062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1762 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 107685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195768 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGISLATION & REGULATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | UCON MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 3 | LABOR RELATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1518587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84715 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161158 |
| IRS990/PrincipalOfficerNm | 0 | MARK BRESLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT ADMIN FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EUCA MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUNCTIONS/ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUYERS GUIDE/DIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2668439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1100874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2668439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1100874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 121431 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 46050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES INDUSTRY SPECIFIC TRAINING AND EDUCATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES RELATIONSHIP BUILDING & NETWORKING, LEGAL REFERRAL PROGRAMS, AND REGULATORY & SAFETY SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 281205 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85444 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3784 |
| IRS990/PYOtherExpensesAmt | 0 | 1326294 |
| IRS990/PYOtherRevenueAmt | 0 | 10253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3547739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2127272 |
| IRS990/PYTotalExpensesAmt | 0 | 3539010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3842981 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -700317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3200060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2676674 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 33026 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1100874 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 4774 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 1025000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1029774 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 80911 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 943098959 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | UCON POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 17 CROW CANYON COURT SUITE 100 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | SAN RAMON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 945831976 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART 1-C, LINE 5 |
| IRS990ScheduleC/TaxableAmt | 0 | 996748 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280261 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402371 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 382276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 404655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 779244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 210342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 210342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 389167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CORNHOLE THROW DOWN SCHOLARSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 497692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 103579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 601271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 287350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 103579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 390929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1762 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.