Civic Intelligence

United Assoc of Mobile Contract Cleaners

EIN 26-3677848 • 501(c)6 • Gilbert, AZ

Profile

Member training and education

PO Box 1914Gilbert, AZ 85299

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-7.8%

Higher net margin than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-43%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-66%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,520

Down $8,064 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,520

Down $8,064 (-43%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$53,961

Down $106,756 (-66%) from 2018

Expenses

Down

$58,188

Down $94,013 (-62%) from 2018

Net Income

Down

-$4,227

Down $12,743 (-150%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $9,155Liabilities 2016: $0Net Assets 2016: $9,1552016Assets 2017: $26,481Liabilities 2017: $0Net Assets 2017: $26,4812017Assets 2018: $18,584Liabilities 2018: $0Net Assets 2018: $18,5842018Assets 2019: $10,520Liabilities 2019: $0Net Assets 2019: $10,5202019

Highlighted filing

2019

Assets$10,520
Liabilities$0
Net Assets$10,520
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $235,253Expenses 2016: $233,234Net Income 2016: $2,0192016Revenue 2017: $255,568Expenses 2017: $239,448Net Income 2017: $16,1202017Revenue 2018: $160,717Expenses 2018: $152,201Net Income 2018: $8,5162018Revenue 2019: $53,961Expenses 2019: $58,188Net Income 2019: -$4,2272019

Highlighted filing

2019

Revenue$53,961
Expenses$58,188
Net Income-$4,227
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$10,520
Liabilities
$0
Net assets
$10,520
Revenue
$53,961
Expenses
$58,188
Net income
-$4,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.61$1.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.56$2.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.35$2.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$53,961
Mission and Program Overview

Mission

Member training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,584$10,520▼ $8,064
Cash and Non-Interest-Bearing Accounts$14,783$5,527▼ $9,256
Land, Buildings, and Equipment, Net$3,552$3,552→ $0
Accounts Receivable$249$1,441▲ $1,192
Total Assets$18,584$10,520▼ $8,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,584$10,520▼ $8,064
Total Liabilities and Net Assets / Fund Balance$18,584$10,520▼ $8,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,552--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristy WhitePresident
Tony EvansVice President
Charles DanielsBoard at Large
Chris WatsonBoard at Large
George ErskinBoard at Large
John MickelsonBoard at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$53,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,875
Change in Net Assets
$-4,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,539
Salaries, Compensation, and Employee Benefits$12,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$19,940$0$0$19,940
All Other Expenses$11,845$0$0$11,845
Current Officers, Directors, Trustees, and Key Employees$11,480$0$0$11,480
Office Expenses$5,179$0$0$5,179
Travel$2,366$0$0$2,366
Payroll Taxes$1,169$0$0$1,169
Other Expenses$582$0$0$582
Fees for Services Accounting$205$0$0$205
Fees for Services Management$24$0$0$24
Total Functional Expenses$58,188$0$0$58,188
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
United Assoc of Mobile Contract Cleaners
EIN
26-3677848
Phone
7143306115
Address
PO BOX 1914, GILBERT, AZ 85299

Signing Officer

Name
Kristy White
Title
President
Phone
7143306115
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy White
Formed
2016
Legal Domicile
Az
Voting Board Members
282
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
Craig L Elggren CPA PC
Address
1467 W Elliot Rd Suite 102, Gilbert, AZ 85233
Preparer
Craig L Elggren CPA
Phone
4804640205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members provide copy to review and comment”

Pt VI, Line 6

“No stockholders, members only”

Pt VI, Line 7A

“Only voting members elect officers and board members”

Form 990, Part IX, Line 24E

“TELEPHONE 1561. 1561.”

Form 990, Part IX, Line 24E

“Other operating expenses 20. 20.”

Form 990, Part IX, Line 24E

“WEBSITE 3417. 3417.”

Form 990, Part IX, Line 24E

“Communications 6847. 6847.”

Raw XML Appendix325 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 W Elliot Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04804640205
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L ELGGREN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T19:32:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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