Civic Intelligence

Utilities Employees Association

990 • Fiscal year 2016 • EIN 14-6029961

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
235 Oakwood AveTroy, NY 12182

(518) 925-3191

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,097

Up $386 (+1.6%) from 2013

Net Assets

Up

$24,097

Up $386 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$36,458

Down $12,393 (-25%) from 2013

Expenses

Down

$38,131

Down $5,309 (-12%) from 2013

Net Income

Down

-$1,673

Down $7,084 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2013: $23,711Liabilities 2013: $0Net Assets 2013: $23,7112013Assets 2016: $24,097Liabilities 2016: $0Net Assets 2016: $24,0972016Assets 2018: $22,118Liabilities 2018: $0Net Assets 2018: $22,1182018

Highlighted filing

2016

Assets$24,097
Liabilities$0
Net Assets$24,097
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $48,851Expenses 2013: $43,440Net Income 2013: $5,4112013Revenue 2016: $36,458Expenses 2016: $38,131Net Income 2016: -$1,6732016Revenue 2018: $41,412Expenses 2018: $39,676Net Income 2018: $1,7362018

Highlighted filing

2016

Revenue$36,458
Expenses$38,131
Net Income-$1,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$36,458
Mission and Program Overview

Mission

Recreational and social activities for members and their families. Family picnics, holiday activities, sporting events and cultural activities. Approximately 600 member families participated in 2012. This is the organization's sole function.

Provides recreational social activities for members and their families, family picnics, holiday activities, sporting events and cultural activities. Approximately 500 member families participate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,770$24,097▼ $1,673
Rtn Earn Endowment Incm Other Fnds$25,770$24,097▼ $1,673
Total Assets$25,770$24,097▼ $1,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,770$24,097▼ $1,673
Total Liabilities and Net Assets / Fund Balance$25,770$24,097▼ $1,673
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brian MacdonaldBoard Member
David HooeyBoard Member
David PrimeauBoard Member
Joseph CechnickiBoard Member
Mark Van WoaertBoard Member
Steve ArzbergerBoard Member
Stacey ValigorskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,458
Change in Net Assets
$-1,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$37,781--$37,781
Fees for Services Accounting-$350-$350
Total Functional Expenses$37,781$350$0$38,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11 B

“All intereted parties have access to form 990 at 235 oakwood avenue, troy, ny.”

Part VI Line 19

“All interested parties have access to governing documents, conflict of interest policy, and financial statements at 235 oakwood avenue, troy, ny.”

Filing and Contact Details

Filer

Filer Name
Utilities Employees Association
EIN
14-6029961
Phone
5189253191
Address
235 OAKWOOD AVE, Troy, NY 12182

Signing Officer

Name
Stacey Valigorsky
Title
Treasurer
Phone
5189253191
Signed
2017-03-27

Organization Details

Principal Officer
Stacey Fitzgerald
Formed
1974
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1675 RTE 9, CLIFTON PARK, NY 12065
Preparer
Frank Mccoll
Phone
5183711561
Supplemental Narrative

Additional Explanations

Part IV Line 38

“All interested parties have access to form 990 at 235 oakwood avenue, troy, ny.”

Raw XML Appendix304 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INTERESTED PARTIES HAVE ACCESS TO FORM 990 AT 235 OAKWOOD AVENUE, TROY, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERETED PARTIES HAVE ACCESS TO FORM 990 AT 235 OAKWOOD AVENUE, TROY, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PARTIES HAVE ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT 235 OAKWOOD AVENUE, TROY, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm018:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183711561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Mccoll
ReturnHeader/ReturnTs02017-04-11T23:23:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,097
Liabilities
$0
Net assets
$24,097
Revenue
$36,458
Expenses
$38,131
Net income
-$1,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$41.4$39.7$1.74
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$36.5$38.1$1.67
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$48.9$43.4$5.41