Civic Intelligence

Upper Union District Management Association Inc

990EZ • Fiscal year 2021 • EIN 01-0676579

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

7.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$23,605

Up $7,533 (+47%) from 2020

Net Assets

Up

$23,605

Up $7,533 (+47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$95,988

Up $49,889 (+108%) from 2020

Expenses

Up

$88,455

Up $52,729 (+148%) from 2020

Net Income

Down

$7,533

Down $2,840 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$23,605
Liabilities$0
Net Assets$23,605
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$95,988
Expenses$88,455
Net Income$7,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$95,988
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 Pay77th 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
2022-07-25
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 $5043”

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1012

“Insurance $1626”

Other Expenses.1

“MEMBER SUPPORT $46334”

Other Expenses.2

“Urban beautification $6557”

Other Expenses.3

“SNOW REMOVAL $6318”

Other Expenses.4

“STORAGE $2400”

Other Expenses.5

“HOLIDAY $1226”

Other Expenses.6

“DUES $400”

Other Expenses.7

“BANK FEES $64”

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/BOYAmt016072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023605
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
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/OtherExpensesTotalAmt070121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE UPPER UNION STREET, SCHENECTADY NEW YORK THROUGH MARKETING, MAINTENANCE AND ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0URBAN BEAUTIFICATION EFFORTS, UPPER UNION STREET, SCHENECTADY, NY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088455
IRS990EZ/TotalRevenueAmt095988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.upperunionstreet.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER SUPPORT $46334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4URBAN BEAUTIFICATION $6557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNOW REMOVAL $6318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $64
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DICOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/ReturnTs02022-07-25T05:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICOCCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,605
Liabilities
$0
Net assets
$23,605
Revenue
$95,988
Expenses
$88,455
Net income
$7,533
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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