Civic Intelligence

Union City Elderly & Handicapped Association

990 • Fiscal year 2018 • EIN 25-1420633

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileN/A
122 North Main StUnion City, PA 16438

(814) 438-7419

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,194,439

Down $19,428 (-1.6%) from 2017

Net Assets

Up

-$676,865

Up $15,088 (+2.2%) from 2017

Liabilities

Down

$1,871,304

Down $34,516 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$468,627

Up $19,730 (+4.4%) from 2017

Expenses

Up

$453,539

Up $19,025 (+4.4%) from 2017

Net Income

Up

$15,088

Up $705 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,654,927Liabilities 2010: $2,067,034Net Assets 2010: -$412,1072010Assets 2011: $1,608,449Liabilities 2011: $2,056,581Net Assets 2011: -$448,1322011Assets 2012: $1,548,809Liabilities 2012: $2,030,494Net Assets 2012: -$481,6852012Assets 2013: $1,359,579Liabilities 2013: $2,018,690Net Assets 2013: -$659,1112013Assets 2014: $1,301,666Liabilities 2014: $1,972,959Net Assets 2014: -$671,2932014Assets 2015: $1,280,715Liabilities 2015: $1,984,491Net Assets 2015: -$703,7762015Assets 2017: $1,213,867Liabilities 2017: $1,905,820Net Assets 2017: -$691,9532017Assets 2018: $1,194,439Liabilities 2018: $1,871,304Net Assets 2018: -$676,8652018Assets 2019: $1,149,676Liabilities 2019: $1,839,966Net Assets 2019: -$690,2902019Assets 2020: $1,085,064Liabilities 2020: $1,796,484Net Assets 2020: -$711,4202020Assets 2021: $1,021,325Liabilities 2021: $1,739,851Net Assets 2021: -$718,5262021Assets 2022: $951,104Liabilities 2022: $1,681,787Net Assets 2022: -$730,6832022Assets 2023: $826,767Liabilities 2023: $1,594,908Net Assets 2023: -$768,1412023Assets 2024: $837,415Liabilities 2024: $1,620,749Net Assets 2024: -$783,3342024

Highlighted filing

2018

Assets$1,194,439
Liabilities$1,871,304
Net Assets-$676,865
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $417,8392010Expenses 2011: $452,7782011Expenses 2012: $454,9822012Revenue 2013: $424,272Expenses 2013: $601,698Net Income 2013: -$177,4262013Revenue 2014: $430,201Expenses 2014: $442,383Net Income 2014: -$12,1822014Revenue 2015: $421,852Expenses 2015: $454,335Net Income 2015: -$32,4832015Revenue 2017: $448,897Expenses 2017: $434,514Net Income 2017: $14,3832017Revenue 2018: $468,627Expenses 2018: $453,539Net Income 2018: $15,0882018Revenue 2019: $447,331Expenses 2019: $460,756Net Income 2019: -$13,4252019Revenue 2020: $447,071Expenses 2020: $468,201Net Income 2020: -$21,1302020Revenue 2021: $439,706Expenses 2021: $446,812Net Income 2021: -$7,1062021Revenue 2022: $455,715Expenses 2022: $467,872Net Income 2022: -$12,1572022Revenue 2023: $464,771Expenses 2023: $490,787Net Income 2023: -$26,0162023Revenue 2024: $483,411Expenses 2024: $498,604Net Income 2024: -$15,1932024

Highlighted filing

2018

Revenue$468,627
Expenses$453,539
Net Income$15,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$468,627
Mission and Program Overview

Mission

Hud subsidized low income housing for the elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,079$797,029▼ $50,050
Savings and Temporary Cash Investments$275,198$320,494▲ $45,296
Intangible Assets$58,745$56,322▼ $2,423
Cash and Non-Interest-Bearing Accounts$13,054$2,959▼ $10,095
Total Assets$1,213,867$1,194,439▼ $19,428
Other Assets Total$19,791$17,635▼ $2,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,557$1,839,539▼ $33,018
Other Liabilities$15,413$16,538▲ $1,125
Accounts Payable and Accrued Expenses$17,850$15,227▼ $2,623
Total Liabilities$1,905,820$1,871,304▼ $34,516
Net Assets / Fund Balance
Unrestricted Net Assets$-691,953$-676,865▲ $15,088
Total Net Assets Fund Balance$-691,953$-676,865▲ $15,088
Total Liabilities and Net Assets / Fund Balance$1,213,867$1,194,439▼ $19,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,010$1,438,642$2,082,652
Equipment$59,161$205,463$264,624
Other Land Buildings$66,858$26,692$93,550
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles PricePresident
Catherine Yvonne StaufferDirector
Diane AdamsDirector
Doris FlectcherDirector
Herbert CombsSec/treasure
William SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,412
Program Service Revenue
$187,912
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$15,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,627
Total Revenue per Audited Statements
$468,627
Total Revenue per Form 990
$468,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,816
Salaries, Compensation, and Employee Benefits$56,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$299,604--$299,604
Depreciation Depletion$75,373--$75,373
Other Salaries and Wages$42,478--$42,478
Office Expenses$10,288--$10,288
Fees for Services Accounting$9,827--$9,827
Other Employee Benefits$8,945--$8,945
Payroll Taxes$5,300--$5,300
Other Expenses$1,724--$1,724
Total Functional Expenses$453,539$0$0$453,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,539
Total Expenses per Audited Statements$453,539
Total Expenses per Form 990$453,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Liability$16,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT DIRECTORS”

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

“Draft copies of the return will be provided to the members of the board of directors at their annual meeting for their review. Once approved by the board, the treasurer will sign the e-file authorization form.”

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

“There is not a written conflict of interest policy, but the members are required to annually disclose any actual or potential conflicts of interest. This disclosure is made at the annual board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statemetns are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Union City Elderly & Handicapped
EIN
25-1420633
Phone
8144387419
Address
122 NORTH MAIN ST, UNION CITY, PA 16438

Signing Officer

Name
Herbert Combs
Title
Sec/treasurer
Phone
8144387419
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Price
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051-2305
Preparer
Ronald a Miller CPA
Phone
7243689800
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424272
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IRS990ScheduleD/EquipmentGrp/BookValueAmt059161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264624
IRS990ScheduleD/ExpensesSubtotalAmt0453539
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797029
IRS990ScheduleD/TotalExpensesPerForm990Amt0453539
IRS990ScheduleD/TotalLiabilityAmt016538
IRS990ScheduleD/TotalRevenuePerForm990Amt0468627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE RETURN WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING FOR THEIR REVIEW. ONCE APPROVED BY THE BOARD, THE TREASURER WILL SIGN THE E-FILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY, BUT THE MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS DISCLOSURE IS MADE AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMETNS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0280412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905820
IRS990/TotalLiabilitiesEOYAmt01871304
IRS990/TotalLiabilitiesGrp/BOYAmt01905820
IRS990/TotalLiabilitiesGrp/EOYAmt01871304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-691953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-676865
IRS990/TotalProgramServiceExpensesAmt0453539
IRS990/TotalProgramServiceRevenueAmt0187912
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468627
IRS990/TotalVolunteersCnt06
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-676865
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IRS990/USAddress/CityNm0UNION CITY
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IRS990/USAddress/ZIPCd016438
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144387419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CITY ELDERLY & HANDICAPPED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0251420633
ReturnHeader/Filer/PhoneNum08144387419
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 NORTH MAIN ST
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270036524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE HOUSING ACCOUNTANTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 PERRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160512305
ReturnHeader/PreparerPersonGrp/PhoneNum07243689800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MILLER CPA
ReturnHeader/ReturnTs02018-08-27T09:22:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,439
Liabilities
$1,871,304
Net assets
-$676,865
Revenue
$468,627
Expenses
$453,539
Net income
$15,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.62$0.78$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.59$0.77$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.68$0.73$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.74$0.72$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.80$0.71$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.84$0.69$0.45$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.87$0.68$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.91$0.69$0.45$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.98$0.70$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.97$0.67$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.02$0.66$0.42$0.60$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.03$0.48$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.06$0.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.07$0.41$0.42