Civic Intelligence

Uup Member Services Trust Fund

990 • Fiscal year 2012 • EIN 20-5565657

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 27, 2012

Organization ProfileWWW.UUPINFO.ORG
PO Box 1514312212-5143
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$816,662

Up $284,634 (+53%) from 2010

Net Assets

Up

$464,525

Up $323,436 (+229%) from 2010

Liabilities

Down

$352,137

Down $38,802 (-9.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,354,896

Up $431,089 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $532,028Liabilities 2010: $390,939Net Assets 2010: $141,0892010Assets 2012: $816,662Liabilities 2012: $352,137Net Assets 2012: $464,5252012Assets 2013: $990,601Liabilities 2013: $384,057Net Assets 2013: $606,5442013Assets 2014: $1,258,458Liabilities 2014: $485,850Net Assets 2014: $772,6082014Assets 2015: $1,567,754Liabilities 2015: $610,709Net Assets 2015: $957,0452015Assets 2016: $1,739,189Liabilities 2016: $700,895Net Assets 2016: $1,038,2942016Assets 2017: $1,876,929Liabilities 2017: $797,375Net Assets 2017: $1,079,5542017Assets 2018: $1,935,445Liabilities 2018: $755,031Net Assets 2018: $1,180,4142018Assets 2019: $2,246,192Liabilities 2019: $882,772Net Assets 2019: $1,363,4202019Assets 2020: $2,557,387Liabilities 2020: $978,771Net Assets 2020: $1,578,6162020Assets 2021: $3,094,814Liabilities 2021: $1,109,038Net Assets 2021: $1,985,7762021Assets 2022: $3,659,069Liabilities 2022: $1,368,108Net Assets 2022: $2,290,9612022Assets 2023: $3,378,838Liabilities 2023: $948,127Net Assets 2023: $2,430,7112023Assets 2024: $4,871,205Liabilities 2024: $2,176,497Net Assets 2024: $2,694,7082024Assets 2025: $5,676,023Liabilities 2025: $2,128,851Net Assets 2025: $3,547,1722025

Highlighted filing

2012

Assets$816,662
Liabilities$352,137
Net Assets$464,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $923,8072010Expenses 2012: $1,354,8962012Expenses 2013: $1,437,5352013Revenue 2014: $1,753,898Expenses 2014: $1,587,834Net Income 2014: $166,0642014Revenue 2015: $2,011,708Expenses 2015: $1,827,271Net Income 2015: $184,4372015Revenue 2016: $2,187,064Expenses 2016: $2,105,815Net Income 2016: $81,2492016Revenue 2017: $2,465,368Expenses 2017: $2,424,108Net Income 2017: $41,2602017Revenue 2018: $2,772,231Expenses 2018: $2,671,371Net Income 2018: $100,8602018Revenue 2019: $3,082,087Expenses 2019: $2,899,081Net Income 2019: $183,0062019Revenue 2020: $3,334,697Expenses 2020: $3,119,501Net Income 2020: $215,1962020Revenue 2021: $3,716,852Expenses 2021: $3,309,692Net Income 2021: $407,1602021Revenue 2022: $4,153,714Expenses 2022: $3,787,466Net Income 2022: $366,2482022Revenue 2023: $4,456,965Expenses 2023: $4,255,086Net Income 2023: $201,8792023Revenue 2024: $4,760,704Expenses 2024: $4,633,131Net Income 2024: $127,5732024Revenue 2025: $5,805,229Expenses 2025: $4,977,110Net Income 2025: $828,1192025

Highlighted filing

2012

Revenue-
Expenses$1,354,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,492,575
Mission and Program Overview

Mission

The plan was established pursuant to the provisions of an agreement and declaration of trust between the united university professions and the board of trustees. The plan provides various welfare benefits including insurance programs for dental, vision and personal property coverage.

Filing and Contact Details

Filer

EIN
20-5565657
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, COMPENSATION FROM UNRELATED ORGANIZATION: PHILLIP SMITH, FREDERICK FLOSS, J. PHILIPPE ABRAHAM, EILEEN LANDY AND JOHN MARINO RECEIVED MONETARY SALARY AND BENEFITS PAID DIRECTLY BY NY STATE. UNITED UNIVERSITY PROFESSIONS (UUP), A RELATED PARTY OF THE BENEFIT TRUST FUND, REIMBURSED NY STATE THE ENTIRE STATE UNIVERSITY OF NEW YORK (SUNY) SALARY AND NON-TAXABLE BENEFITS FOR THOSE INDIVIDUALS BECAUSE THEIR TIME IS SPENT ON UUP-RELATED BUSINESS MATTERS. EDWARD QUINN ALSO RECEIVED SALARY AND BENEFITS FROM SUNY OF WHICH UUP REIMBURSES 60% TO NY STATE. NY STATE IS AN UNRELATED PARTY TO UUP; HOWEVER, SINCE UUP REIMBURSED NY STATE FOR THE ENTIRE SUNY SALARY, THE SUNY SALARY IS TREATED AS HAVING BEEN PAID BY UUP FOR 990 PURPOSES. WAGES AND BENEFITS FROM NY STATE FOR THE YEAR ENDED DECEMBER 31, 2011 WERE $681,803.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2177698
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3152796
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs454930
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5264700
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs617967
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF FINANCE RECEIVED THE DRAFT 990 FROM THE AUDITOR AND REVIEWED THE FORM. THE AUDITORS PRESENTED THE DRAFT 990 TO THE TRUSTEES. THE 990 WAS FILED ONCE ALL QUESTIONS WERE ADDRESSED AND ALL SIGNATURES OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. IF POTENTIAL CONFLICTS ARE REPORTED, SPECIFIC GUIDELINES ARE IMPLEMENTED FOR EACH INDIVIDUAL CASE.
IRS990ScheduleO/GeneralExplanation/Explanation2UNITED UNIVERSITY PROFESSIONS (UUP, A RELATED PARTY) PROVIDES ADMINISTRATIVE SERVICES TO THE MEMBER SERVICES TRUST FUND (MSTF). THESE SERVICES WERE OF NOMINAL VALUE AND HAVE NOT BEEN RECORDED. UUP HAS A PROCESS FOR REVIEWING THE OFFICERS' SALARIES WHICH IS FURTHER DESCRIBED ON SCHEDULE J AND UUP'S FORM 990. THE COMPENSATION STRUCTURE OF UUP IS AS FOLLOWS: UUP PAYS SEVERAL OFFICERS & TRUSTEES A STIPEND, AND SOME ALSO RECEIVE A LIVING ALLOWANCE AND A PENSION PAYMENT. ALL OF THESE ITEMS ARE REPORTED ON UUP'S FORM W-2. THE OFFICERS & TRUSTEES ARE ALSO PAID A SALARY AND NON-TAXABLE BENEFITS BY THE STATE UNIVERSITY OF NEW YORK (SUNY). THE SALARIES PAID BY SUNY ARE REPORTED ON A W-2 FROM NY STATE. UUP REIMBURSES NY STATE THE ENTIRE SUNY SALARY AND NON-TAXABLE BENEFITS FOR THOSE INDIVIDUALS BECAUSE THESE INDIVIDUALS' TIME IS SPENT ON UUP-RELATED BUSINESS MATTERS. NY STATE IS AN UNRELATED PARTY TO UUP; HOWEVER, SINCE UUP REIMBURSES NY STATE FOR THE ENTIRE SUNY SALARY, THE SUNY SALARY IS TREATED AS HAVING BEEN PAID BY UUP FOR 990 PURPOSES. COLUMN D OF PART VII OF THE 990 CONTAINS THE TOTAL OF THE OFFICERS & TRUSTEES FORMS W-2 FROM BOTH UUP & NY STATE. COLUMN F OF PART VII OF THE 990 CONTAINS THE TOTAL NON-TAXABLE BENEFITS PAID BY NY STATE FOR THE OFFICERS & TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE MAINTAINED IN THE OFFICE FOR INSPECTION AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBER SERVICES TRUST FUND'S OFFICERS AND TRUSTEES TIME IS ALLOCATED BETWEEN THE FOLLOWING RELATED ORGANIZATIONS: PHILLIP SMITH, FREDERICK FLOSS, JOHN MARINO, J. PHILIPPE ABRAHAM, AND EILEEN LANDY EACH: -UNITED UNIVERSITY PROFESSIONS- 40 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND- 3 HOURS PER WEEK. -UUP MEMBER SERVICES TRUST FUND- 1 HOUR PER WEEK. -UNITED UNIVERSITY PROFESSIONS COLLEGE SCHOLARSHIP FUND- 1 HOUR PER WEEK. ROWENA BLACKMAN-STROUD: -UNITED UNIVERSITY PROFESSIONS- 16 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND- 4 HOURS PER WEEK. -UUP MEMBER SERVICES TRUST FUND- 1 HOUR PER WEEK. -UNITED UNIVERSITY PROFESSIONS COLLEGE SCHOLARSHIP FUND- 1 HOUR PER WEEK. EDWARD QUINN: -UNITED UNIVERSITY PROFESSIONS- 16 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND- 4 HOURS PER WEEK. -UUP MEMBER SERVICES TRUST FUND- 2 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS COLLEGE SCHOLARSHIP FUND- 1 HOUR PER WEEK. DOREEN BANGO: -UNITED UNIVERSITY PROFESSIONS- 20 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND- 20 HOURS PER WEEK. -UUP MEMBER SERVICES TRUST FUND- 10 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS COLLEGE SCHOLARSHIP FUND- 0 HOURS PER WEEK. TINA GEORGE: -UNITED UNIVERSITY PROFESSIONS- 32 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND- 24 HOURS PER WEEK. -UUP MEMBER SERVICES TRUST FUND- 3 HOURS PER WEEK. -UNITED UNIVERSITY PROFESSIONS COLLEGE SCHOLARSHIP FUND- 1 HOUR PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (C):
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10800 TROY SCHENECTADY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 15143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LATHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112112
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141537599
IRS990ScheduleR/Form990ScheduleRPartII/EIN1141742655
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED UNIVERSITY PROFESSIONS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0IMPROVING EMPLOYMENT CONDITIONS FOR STAFF OF STATE UNIVERSITY OF NY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES VARIOUS BENEFITS TO PARTICIPANTS & THEIR COVERED DEPENDENTS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$816,662
Liabilities
$352,137
Net assets
$464,525
Revenue
-
Expenses
$1,354,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.13$3.55$5.81$4.98$0.83
2024Summary only. Only limited summary data is available for this year.$4.87$2.18$2.69$4.76$4.63$0.13
2023Summary only. Only limited summary data is available for this year.$3.38$0.95$2.43$4.46$4.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.37$2.29$4.15$3.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.11$1.99$3.72$3.31$0.41
2020Summary only. Only limited summary data is available for this year.$2.56$0.98$1.58$3.33$3.12$0.22
2019Summary only. Only limited summary data is available for this year.$2.25$0.88$1.36$3.08$2.90$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.76$1.18$2.77$2.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.80$1.08$2.47$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$2.19$2.11$0.08
2015Summary only. Only limited summary data is available for this year.$1.57$0.61$0.96$2.01$1.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.75$1.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.38$0.61$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.46$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.39$0.14$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $1M-$5M nonprofits