Civic Intelligence

Union County Residential Services Inc

990 • Fiscal year 2020 • EIN 23-7404953

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1807Monroe, 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$178,340

Up $31,426 (+21%) from 2019

Net Assets

Up

$178,340

Up $31,426 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$745,372

Up $62,387 (+9.1%) from 2019

Expenses

Up

$713,946

Up $23,726 (+3.4%) from 2019

Net Income

Up

$31,426

Up $38,661 (+534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$178,340
Liabilities$0
Net Assets$178,340
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$745,372
Expenses$713,946
Net Income$31,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$745,372
Mission and Program Overview

Mission

Providing homes for intellectually/developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,094$128,893▲ $41,799
Land, Buildings, and Equipment, Net$46,156$35,781▼ $10,375
Savings and Temporary Cash Investments$13,664$13,666▲ $2
Total Assets$146,914$178,340▲ $31,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,914$178,340▲ $31,426
Total Net Assets Fund Balance$146,914$178,340▲ $31,426
Total Liabilities and Net Assets / Fund Balance$146,914$178,340▲ $31,426
Compensation and Service Providers
Top Officer Pay51st 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
$1,900
Program Service Revenue
$733,795
Investment Income
$2
Other Revenue
$9,675
All Other Contributions
$1,900
Change in Net Assets
$31,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,372
Total Revenue per Audited Statements
$745,372
Total Revenue per Form 990
$745,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,483
Other Expenses$174,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,974$75,172-$501,146
Occupancy$32,908$8,670-$41,578
Other Employee Benefits$32,586$5,751-$38,337
Insurance$25,912--$25,912
All Other Expenses$13,066--$13,066
Depreciation Depletion$9,505$1,521-$11,026
Other Expenses$6,888$765-$7,653
Fees for Services Legal-$7,040-$7,040
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$2,714-$2,714
Fees for Services Other$2,123--$2,123
Travel$2,075--$2,075
Total Functional Expenses$605,313$108,633$0$713,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,946
Total Expenses per Audited Statements$713,946
Total Expenses per Form 990$713,946
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 35% controlled entity
No
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 1807, MONROE, NC 28111

Signing Officer

Name
Julie Stanaland
Title
Executive Director
Phone
7042831400
Signed
2021-11-15
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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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646695
IRS990ScheduleA/Total509Grp/TotalAmt03292631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03292654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0713946
IRS990ScheduleD/RevenueSubtotalAmt0745372
IRS990ScheduleD/TotalExpensesPerForm990Amt0713946
IRS990ScheduleD/TotalRevenuePerForm990Amt0745372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146914
IRS990/TotalAssetsEOYAmt0178340
IRS990/TotalAssetsGrp/BOYAmt0146914
IRS990/TotalAssetsGrp/EOYAmt0178340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178340
IRS990/TotalProgramServiceExpensesAmt0605313
IRS990/TotalProgramServiceRevenueAmt0733795
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745372
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178340
IRS990/TravelGrp/ProgramServicesAmt02075
IRS990/TravelGrp/TotalAmt02075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STANALAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042831400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0237404953
ReturnHeader/Filer/PhoneNum07042831400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561816796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAXTER W STARNES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281111807
ReturnHeader/PreparerPersonGrp/PhoneNum07046358035
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAXTER W STARNES CPA
ReturnHeader/ReturnTs02021-11-15T14:58:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,340
Liabilities
$0
Net assets
$178,340
Revenue
$745,372
Expenses
$713,946
Net income
$31,426
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
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$7.45$7.14$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits