Civic Intelligence

Union County Residential Services Inc

990 • Fiscal year 2019 • EIN 23-7404953

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 946Monroe, NC 28111

(704) 283-1400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$146,914

Down $7,235 (-4.7%) from 2018

Net Assets

Down

$146,914

Down $7,235 (-4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$682,985

Up $92,807 (+16%) from 2018

Expenses

Up

$690,220

Up $56,011 (+8.8%) from 2018

Net Income

Up

-$7,235

Up $36,796 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $174,117Liabilities 2010: $0Net Assets 2010: $174,1172010Assets 2011: $166,530Liabilities 2011: $0Net Assets 2011: $166,5302011Assets 2012: $175,623Liabilities 2012: $0Net Assets 2012: $175,6232012Assets 2013: $228,810Liabilities 2013: $0Net Assets 2013: $228,8102013Assets 2014: $268,184Liabilities 2014: $0Net Assets 2014: $268,1842014Assets 2015: $266,523Liabilities 2015: $0Net Assets 2015: $266,5232015Assets 2016: $244,816Liabilities 2016: $0Net Assets 2016: $244,8162016Assets 2017: $198,179Liabilities 2017: $0Net Assets 2017: $198,1792017Assets 2018: $154,149Liabilities 2018: $0Net Assets 2018: $154,1492018Assets 2019: $146,914Liabilities 2019: $0Net Assets 2019: $146,9142019Assets 2020: $178,340Liabilities 2020: $0Net Assets 2020: $178,3402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$146,914
Liabilities$0
Net Assets$146,914
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $514,2532010Expenses 2011: $566,9562011Expenses 2012: $548,2172012Expenses 2013: $550,6532013Revenue 2014: $647,211Expenses 2014: $607,895Net Income 2014: $39,3162014Revenue 2015: $638,340Expenses 2015: $640,000Net Income 2015: -$1,6602015Revenue 2016: $646,702Expenses 2016: $668,409Net Income 2016: -$21,7072016Revenue 2017: $627,425Expenses 2017: $674,062Net Income 2017: -$46,6372017Revenue 2018: $590,178Expenses 2018: $634,209Net Income 2018: -$44,0312018Revenue 2019: $682,985Expenses 2019: $690,220Net Income 2019: -$7,2352019Revenue 2020: $745,372Expenses 2020: $713,946Net Income 2020: $31,4262020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$682,985
Expenses$690,220
Net Income-$7,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$682,985
Mission and Program Overview

Mission

Providing homes for intellectually/developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,468$87,094▼ $7,374
Land, Buildings, and Equipment, Net$46,020$46,156▲ $136
Savings and Temporary Cash Investments$13,661$13,664▲ $3
Total Assets$154,149$146,914▼ $7,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,149$146,914▼ $7,235
Total Net Assets Fund Balance$154,149$146,914▼ $7,235
Total Liabilities and Net Assets / Fund Balance$154,149$146,914▼ $7,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,635$210,125$239,760
Equipment$16,521$141,092$157,613
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry TugglePresident
Harold WilliamsDirector
Janis MisenheimerDirector
Norma GriffinDirector
Sue TraynhamDirector
Ivy MorganSecretary
Kenneth TarltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,185
Program Service Revenue
$669,042
Investment Income
$2
Other Revenue
$9,756
All Other Contributions
$4,185
Change in Net Assets
$-7,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,985
Total Revenue per Audited Statements
$682,985
Total Revenue per Form 990
$682,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,838
Other Expenses$187,382
Total Fundraising Expense$4,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,938$70,066$4,100$467,104
Occupancy$32,161$8,400-$40,561
Other Employee Benefits$30,061$5,360$313$35,734
Insurance$26,366--$26,366
All Other Expenses$18,169--$18,169
Depreciation Depletion$15,300$1,521-$16,821
Other Expenses$7,570$761-$7,570
Travel$5,292--$5,292
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$1,616-$1,616
Office Expenses-$1,499-$1,499
Fees for Services Other$1,092--$1,092
Advertising-$200-$200
Total Functional Expenses$591,384$94,423$4,413$690,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,220
Total Expenses per Audited Statements$690,220
Total Expenses per Form 990$690,220
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the executive director and administrative assistant by the return preparer prior to filing form 990 and the executive director provides a copy of the return to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The executive director, administrative assistant, and board of directors routinely review and discuss any issues that arise which have the potential to create a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the compensation of the executive director annually at a board meeting and approve any changes in compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is reviewed annually by the board of directors with recommendations for any changes.”

Form 990, Page 6, Part VI, Line 19

“Mission and core values statements are printed on brochures given to groups or individuals interested in the organization and services provided. Conflict of interest policies and financial statements are provided to cardinal innovations healthcare solutions and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Residential
EIN
23-7404953
Phone
7042831400
Address
PO BOX 946, MONROE, NC 28111

Signing Officer

Name
Julie Stanaland
Title
Executive Director
Phone
7042831400
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Stanaland
Formed
1974
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Baxter W Starnes CPA Pa
Address
PO BOX 1807, MONROE, NC 28111-1807
Preparer
Baxter W Starnes CPA
Phone
7046358035
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT BY THE RETURN PREPARER PRIOR TO FILING FORM 990 AND THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE RETURN TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, ADMINISTRATIVE ASSISTANT, AND BOARD OF DIRECTORS ROUTINELY REVIEW AND DISCUSS ANY ISSUES THAT ARISE WHICH HAVE THE POTENTIAL TO CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AT A BOARD MEETING AND APPROVE ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WITH RECOMMENDATIONS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION AND CORE VALUES STATEMENTS ARE PRINTED ON BROCHURES GIVEN TO GROUPS OR INDIVIDUALS INTERESTED IN THE ORGANIZATION AND SERVICES PROVIDED. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO CARDINAL INNOVATIONS HEALTHCARE SOLUTIONS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STANALAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042831400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0237404953
ReturnHeader/Filer/PhoneNum07042831400
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ReturnHeader/FilingSecurityInformation/IPTm018:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561816796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAXTER W STARNES CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,914
Liabilities
$0
Net assets
$146,914
Revenue
$682,985
Expenses
$690,220
Net income
-$7,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$7.45$7.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$6.83$6.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$5.90$6.34$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$6.27$6.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$6.47$6.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$6.38$6.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$6.47$6.08$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$5.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$5.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$5.14