ASSOCIATED UTILITY CONTRACTORS OF MARYLAND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED UTILITY CONTRACTORS OF MARYLAND INC (EIN 52-0798731)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349303433
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T09:08:29-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hubbard Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18600 SNOWDEN RIVER PKWY STE 208AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP210451985ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520798731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Associated Utility Contractors of MarylandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone4107502554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12913 Crabapple LaneAddressLine1Txt
CityEllicott CityCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE MIDDLETONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107502554PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER H HUBBARD CPAPreparerPersonNm
PTINP00957295PTIN
Phone4103792005PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT RUDDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12913 Crabapple LnAddressLine1Txt
CityEllicott CityCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,249GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.aucofmd.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROMOTE RELATIONS BETWEEN AND AMONG UTILITY CONTRACTORS AND THEIR CLIENTS, TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE INDUSTRY, AND TO IMPROVE THEActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$133,315PYContributionsGrantsAmt
CY Contributions Grants$141,225CYContributionsGrantsAmt
PY Program Service Revenue$129,362PYProgramServiceRevenueAmt
CY Program Service Revenue$127,024CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$262,677PYTotalRevenueAmt
CY Total Revenue$268,249CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,242CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$204,496PYOtherExpensesAmt
CY Other Expenses$208,030CYOtherExpensesAmt
PY Total Expenses$256,326PYTotalExpensesAmt
CY Total Expenses$261,272CYTotalExpensesAmt
PY Revenues Less Expenses$6,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,977CYRevenuesLessExpensesAmt
Total Assets BOY$106,092TotalAssetsBOYAmt
Total Assets EOY$106,951TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,951NetAssetsOrFundBalancesEOYAmt
MissionTo promote relations betweenMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescANNUAL EVENTS EACH YEAR, THE ASSOCIATION SPONSORS VARIOUS SOCIAL EVENTS TO ENABLE ITS MEMBERS TO ENGAGE IN NETWORKING ACTIVITIES. THESE EVENTS ARE SPECIFICALLY HELD ON BEHALF OF THE MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSCHOLARSHIP PROGRAM EACH YEAR, THE ASSOCIATION AWARDS ACADEMIC SCHOLARSHIPS TO STUDENTS MEETING REQUIREMENTS. THE AWARDS ARE GIVEN ON BEHALF OF DONORS, WHO BEQUEATHED FUNDS TO THE ASSOCIATION FOR THAT PURPOSE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROMOTION OF TRADE AND STANDARDS WITHIN THE INDUSTRY BETWEEN AND AMONG UTILITY CONTRACTORS AND THEIR CLIENTS, TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE INDUSTRY, AND TO IMPROVE THE STANDING OF UTILITY PROFESSIONALS IN THE BUSINESS WORLD.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE MIDDLETONPersonNm
Phone4107502554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12913 Crabapple LnAddressLine1Txt
CityEllicott CityCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELAINE MIDDLETON
Executive Director40.00Yes (X)Yes (X)Yes (X)$46,800$0$0
CLYDE SLACUM
President2.00Yes (X)$0$0$0Yes (X)
KEITH EAGLE
Vice President2.00Yes (X)$0$0$0Yes (X)
TOM LINTON
Treasurer2.00Yes (X)$0$0$0Yes (X)
DONALD CROSS
President2.00$0$0$0Yes (X)
JOE BARBARI
Director2.00$0$0$0Yes (X)
THOMAS BALDWIN
Director2.00$0$0$0Yes (X)
ARTIE BELL
Director2.00$0$0$0Yes (X)
PETER LIGON
Director2.00$0$0$0Yes (X)
RAYMOND MAROCCO
Director2.00$0$0$0Yes (X)
ED LIPINSKI
Director2.00$0$0$0Yes (X)
DORA PARKS
Director2.00$0$0$0Yes (X)
VERN DETTMAN
Director2.00$0$0$0Yes (X)
THOMAS IACOBONI
Director2.00$0$0$0Yes (X)
WILLIAM DANIEL
Associate Advisor2.00$0$0$0Yes (X)
RICHARD WALSTON
Associate Advisor2.00$0$0$0Yes (X)
EDWARD RUSSELL
Associate Advisor2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,800TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$141,225MembershipDuesAmt
Total Contributions$141,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Social Functions221000$126,267
Meetings221000$757
FieldValueIRS element (for citing)
Total Program Service Revenue$127,024TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,249TotalRevenueColumnAmt
Related Or Exempt Func Income$127,024RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$45,600ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,242TotalAmt
Program Services$4,980ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,868TotalAmt
Program Services$8,868ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$4,750ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,117TotalAmt
Program Services$48,117ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$1,107ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Social Functions$121,210$121,210
Other Admin Expenses$21,070$18,193$2,877

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,272TotalAmt
Program Services$252,825ProgramServicesAmt
Management And General$8,447ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$3,549BOYAmt
EOY-$2,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,641BOYAmt
EOY$109,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,175LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$106,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,549BOYAmt
EOY-$2,690EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,641BOYAmt
EOY$109,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$106,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$106,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,977ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,175InvestmentCostOrOtherBasisAmt
Depreciation$13,175DepreciationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe organization provides Form 990 upon request of its
Pt VI, Line 11bGoverning Body.
Form 990EZ, Part I, Line 16Association Expense
Form 990EZ, Part I, Line 16Bank Fee
Form 990EZ, Part I, Line 16Insurance
Form 990EZ, Part I, Line 16Government Affairs
Form 990EZ, Part I, Line 16Office Equipment
Form 990EZ, Part I, Line 16Office Supplies
Form 990EZ, Part I, Line 16Other Taxes
Form 990EZ, Part I, Line 16Payroll Taxes
Form 990EZ, Part I, Line 16Telephone
Form 990EZ, Part I, Line 16Website
Form 990EZ, Part I, Line 16Benevolence
Form 990EZ, Part I, Line 16Contributions
Form 990EZ, Part II, Line 24Dues Receivable
Form 990EZ, Part II, Line 24Other Depreciable Assets
Form 990EZ, Part II, Line 26Accounts Payable
Form 990EZ, Part II, Line 26Payroll Liabilities

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