Civic Intelligence

Upper Union District Management Association Inc

990EZ • Fiscal year 2019 • EIN 01-0676579

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.upperunionstreet.com
1598 Union StSchenectady, NY 12309

(518) 393-1395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE S30 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE S30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,699

Down $532 (-8.5%) from 2018

Net Assets

$5,699

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$34,442

Down $17,205 (-33%) from 2018

Expenses

Down

$34,965

Down $14,864 (-30%) from 2018

Net Income

Down

-$523

Down $2,341 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $22,404Liabilities 2011: $02011Assets 2012: $16,368Net Assets 2012: $16,3682012Assets 2015: $17,708Liabilities 2015: $02015Assets 2017: $4,413Liabilities 2017: $02017Assets 2018: $6,231Liabilities 2018: $02018Assets 2019: $5,699Liabilities 2019: $0Net Assets 2019: $5,6992019Assets 2020: $16,072Liabilities 2020: $0Net Assets 2020: $16,0722020Assets 2021: $23,605Liabilities 2021: $0Net Assets 2021: $23,6052021Assets 2022: $19,952Liabilities 2022: $0Net Assets 2022: $19,9522022Assets 2023: $18,679Liabilities 2023: $0Net Assets 2023: $18,6792023Assets 2024: $12,596Net Assets 2024: $12,5962024

Highlighted filing

2019

Assets$5,699
Liabilities$0
Net Assets$5,699
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,630Expenses 2011: $81,920Net Income 2011: -$36,2902011Revenue 2012: $33,661Expenses 2012: $39,697Net Income 2012: -$6,0362012Revenue 2015: $49,710Expenses 2015: $72,197Net Income 2015: -$22,4872015Revenue 2017: $54,236Expenses 2017: $55,123Net Income 2017: -$8872017Revenue 2018: $51,647Expenses 2018: $49,829Net Income 2018: $1,8182018Revenue 2019: $34,442Expenses 2019: $34,965Net Income 2019: -$5232019Revenue 2020: $46,099Expenses 2020: $35,726Net Income 2020: $10,3732020Revenue 2021: $95,988Expenses 2021: $88,455Net Income 2021: $7,5332021Revenue 2022: $47,841Expenses 2022: $51,494Net Income 2022: -$3,6532022Revenue 2023: $57,609Expenses 2023: $58,882Net Income 2023: -$1,2732023Revenue 2024: $46,161Expenses 2024: $52,244Net Income 2024: -$6,0832024

Highlighted filing

2019

Revenue$34,442
Expenses$34,965
Net Income-$523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$52,443
Mission and Program Overview

Mission

To improve upper union street, schenectady new york through marketing, maintenance and advocacy

Program Services

DescriptionGrantsExpenses
URBAN BEAUTIFICATION EFFORTS, UPPER UNION STREET, SCHENECTADY, NY--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DICOCCOChairman-$0--
ANTONIA NELSONTreasurer-$0--
JONIE CIVILLSecretary-$0--
SUZANNE HARTZBoard Member-$0--
AMANDA MAHARExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Upper Union District Management
EIN
01-0676579
Phone
5183931395
Address
1598 UNION ST, SCHENECTADY, NY 12309

Signing Officer

Name
Christopher Dicocco
Title
Chairman
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
DiCocco & Associates Inc
Address
1598 Union Street, Schenectady, NY 12309
Preparer
Christopher D DiCocco EA
Phone
5183931395
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6313”

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1012

“Insurance $2216”

Other Expenses.1

“MAINTENANCE $7033”

Other Expenses.2

“SNOW REMOVAL $3750”

Other Expenses.3

“SCHOLARSHIP $2000”

Other Expenses.4

“STORAGE $1800”

Other Expenses.5

“Urban beautification $1775”

Other Expenses.6

“SECURITY $1367”

Other Expenses.7

“REGISTRATION FEES $750”

Other Expenses.8

“DUES $400”

Other Expenses.9

“BANK FEES $204”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTONIA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05183931395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 UNION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05699
IRS990EZ/FundraisingGrossIncomeAmt06455
IRS990EZ/GrossReceiptsAmt052443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05699
IRS990EZ/OccupancyRentUtltsAndMaintAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DICOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONIE CIVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE HARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA MAHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE UPPER UNION STREET, SCHENECTADY NEW YORK THROUGH MARKETING, MAINTENANCE AND ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0URBAN BEAUTIFICATION EFFORTS, UPPER UNION STREET, SCHENECTADY, NY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018001
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034965
IRS990EZ/TotalRevenueAmt034442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.upperunionstreet.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $7033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW REMOVAL $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7URBAN BEAUTIFICATION $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DICOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER UNION DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0010676579
ReturnHeader/Filer/PhoneNum05183931395
ReturnHeader/Filer/USAddress/AddressLine1Txt01598 UNION ST
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200389727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiCocco & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012309
ReturnHeader/PreparerPersonGrp/PhoneNum05183931395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D DiCocco EA
ReturnHeader/ReturnTs02020-11-13T05:51:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,699
Liabilities
$0
Net assets
$5,699
Revenue
$34,442
Expenses
$34,965
Net income
-$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.6$46.2$52.2$6.08
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$57.6$58.9$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$47.8$51.5$3.65
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$96.0$88.5$7.53
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$46.1$35.7$10.4
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$34.4$35.0$0.52
2018Summary only. Only limited summary data is available for this year.$6.23$0.00$51.6$49.8$1.82
2017Summary only. Only limited summary data is available for this year.$4.41$0.00$54.2$55.1$0.89
2015Summary only. Only limited summary data is available for this year.$17.7$0.00$49.7$72.2$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$33.7$39.7$6.04
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$45.6$81.9$36.3