Civic Intelligence

Uchc Aaup Inc

990 • Fiscal year 2013 • EIN 27-4561225

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileUCHC-AAUP.ORG

View Organization Page

270 Farmington Avenue No 36406032

(860) 678-0826

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$80,305

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$570,649

No earlier filing loaded for comparison.

Net Assets

$560,477

No earlier filing loaded for comparison.

Liabilities

$10,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$568,412

No earlier filing loaded for comparison.

Expenses

$359,112

No earlier filing loaded for comparison.

Net Income

$209,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $570,649Liabilities 2013: $10,172Net Assets 2013: $560,4772013Assets 2014: $724,188Liabilities 2014: $4,978Net Assets 2014: $719,2102014Assets 2015: $900,107Liabilities 2015: $29,188Net Assets 2015: $870,9192015Assets 2016: $1,015,000Liabilities 2016: $9,894Net Assets 2016: $1,005,1062016Assets 2017: $1,158,022Liabilities 2017: $19,950Net Assets 2017: $1,138,0722017Assets 2018: $1,091,059Liabilities 2018: $30,243Net Assets 2018: $1,060,8162018Assets 2019: $1,153,318Liabilities 2019: $67,538Net Assets 2019: $1,085,7802019Assets 2020: $1,281,070Liabilities 2020: $99,504Net Assets 2020: $1,181,5662020Assets 2021: $1,301,651Liabilities 2021: $47,435Net Assets 2021: $1,254,2162021Assets 2022: $1,423,624Liabilities 2022: $116,234Net Assets 2022: $1,307,3902022Assets 2023: $1,562,559Liabilities 2023: $87,992Net Assets 2023: $1,474,5672023Assets 2024: $1,647,014Liabilities 2024: $46,295Net Assets 2024: $1,600,7192024

Highlighted filing

2013

Assets$570,649
Liabilities$10,172
Net Assets$560,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $568,412Expenses 2013: $359,112Net Income 2013: $209,3002013Revenue 2014: $594,866Expenses 2014: $434,677Net Income 2014: $160,1892014Revenue 2015: $606,997Expenses 2015: $451,007Net Income 2015: $155,9902015Revenue 2016: $646,697Expenses 2016: $512,751Net Income 2016: $133,9462016Revenue 2017: $612,840Expenses 2017: $498,295Net Income 2017: $114,5452017Revenue 2018: $573,870Expenses 2018: $566,334Net Income 2018: $7,5362018Revenue 2019: $542,249Expenses 2019: $557,375Net Income 2019: -$15,1262019Revenue 2020: $638,206Expenses 2020: $557,849Net Income 2020: $80,3572020Revenue 2021: $608,271Expenses 2021: $545,146Net Income 2021: $63,1252021Revenue 2022: $627,122Expenses 2022: $501,678Net Income 2022: $125,4442022Revenue 2023: $653,941Expenses 2023: $495,576Net Income 2023: $158,3652023Revenue 2024: $694,062Expenses 2024: $564,379Net Income 2024: $129,6832024

Highlighted filing

2013

Revenue$568,412
Expenses$359,112
Net Income$209,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$568,412
Mission and Program Overview

Mission

The purpose of the aaup chapter at the university of connecticut heatlh center (uchc-aaup) shall be to further the professinal interest of its faculty members, in concert with the mission of the uchc, by promoting the highest standards of excellence in education, research, clinical care, public service, and a fair and equitable workplace.

The purpose of the aaup chapter at the university of connecticut health center (uchc-aaup) shall be to further the professional interests of its faculty members, in concert with the mission of the uchc, by promoting the highest standards of excellence in education, research, clinical care, public service, and a fair and equitable workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,232$560,477▲ $263,245
Cash and Non-Interest-Bearing Accounts$372,484$536,036▲ $163,552
Intangible Assets-$13,601-
Prepaid Expenses and Deferred Charges$2,976$10,181▲ $7,205
Land, Buildings, and Equipment, Net$4,956$9,390▲ $4,434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$383,379$570,649▲ $187,270
Other Assets Total$2,963$1,441▼ $1,522
Liabilities
Accounts Payable and Accrued Expenses$29,952$10,172▼ $19,780
Total Liabilities$29,952$10,172▼ $19,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,427$560,477▲ $207,050
Total Liabilities and Net Assets / Fund Balance$383,379$570,649▲ $187,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,390$1,944$11,334
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaileyExecutive DirectorFT$56,077$24,228$80,305

Board Members and Trustees

NameTitle
David GregorioPresident
Kevin ClaffeyVice President
Ann CowanSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$209,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,412
Total Revenue per Form 990
$568,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,030
Salaries, Compensation, and Employee Benefits$151,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$56,077
Other Salaries and Wages---$48,915
Fees for Services Legal---$47,803
Other Employee Benefits---$36,731
Occupancy---$18,499
Fees for Services Accounting---$13,068
Payroll Taxes---$9,359
Fees for Services Other---$8,311
All Other Expenses---$4,013
Insurance---$3,333
Travel---$3,243
Office Expenses---$2,667
Other Expenses---$2,500
Depreciation Depletion---$1,555
Total Functional Expenses$0$0$0$359,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,112
Total Expenses per Audited Statements$359,112
Total Expenses per Form 990$359,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members who vote on the election of committee members.”

Form 990, Part VI, Section A, Line 7B

“Members vote on any changes to the organization's constitution or by-laws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The president reviews annual conflict statements in relation to agenda items for the board meeting”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation for the executive director based upon compensation of similar local unions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-4561225
Phone
8606780826

Signing Officer

Name
Ann Cowan
Title
Treasurer
Phone
8609837423
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cowan
Formed
2011
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Patricia Mcgowan
Phone
8606786000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uchc-aaup has received tax exempt status from the internal revenue service under section 501(c)(5) of the internal revenue code. Revenue from certain activities not encompassed in their tax exemption is subject to taxation as unrelated business taxable income. No provision has been made for income taxes as the operating expenses allocable to these unrelated activities exceed the revenue. Uchc-aaup has no unrecognized tax benefits at december 31, 2013. Uchc-aaup had no federal income tax returns prior to fiscal year 2010. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, uchc-aaup would recognize interest and penalties associated with tax matters as part of other expenses in the statements of activities and include accrued interest and penalties in accrued expenses in the statements of financial position. Uchc-aaup did not recognize any interest or penalties associated with tax matters for the year ended december 31, 2013.”

Raw XML Appendix307 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCHC-AAUP HAS RECEIVED TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. REVENUE FROM CERTAIN ACTIVITIES NOT ENCOMPASSED IN THEIR TAX EXEMPTION IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE OPERATING EXPENSES ALLOCABLE TO THESE UNRELATED ACTIVITIES EXCEED THE REVENUE. UCHC-AAUP HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. UCHC-AAUP HAD NO FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, UCHC-AAUP WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OTHER EXPENSES IN THE STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. UCHC-AAUP DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO VOTE ON THE ELECTION OF COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS ANNUAL CONFLICT STATEMENTS IN RELATION TO AGENDA ITEMS FOR THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON COMPENSATION OF SIMILAR LOCAL UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383379
IRS990/TotalAssetsEOYAmt0570649
IRS990/TotalAssetsGrp/BOYAmt0383379
IRS990/TotalAssetsGrp/EOYAmt0570649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568412
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029952
IRS990/TotalLiabilitiesEOYAmt010172
IRS990/TotalLiabilitiesGrp/BOYAmt029952
IRS990/TotalLiabilitiesGrp/EOYAmt010172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560477
IRS990/TotalOtherCompensationAmt024228
IRS990/TotalReportableCompFromOrgAmt056077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03243
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10270 FARMINGTON AVENUE NO 364
IRS990/USAddress/City0FARMINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UCHC-AAUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609837423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10UCHC AAUP INC
ReturnHeader/Filer/BusinessNameControlTxt0UCHC
ReturnHeader/Filer/EIN0274561225
ReturnHeader/Filer/PhoneNum08606780826
ReturnHeader/Filer/USAddress/AddressLine10270 FARMINGTON AVENUE NO 364
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 BATTERSON PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606786000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MCGOWAN
ReturnHeader/ReturnTs02014-06-04T14:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,649
Liabilities
$10,172
Net assets
$560,477
Revenue
$568,412
Expenses
$359,112
Net income
$209,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$0.69$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.65$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.31$0.63$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.64$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.65$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.59$0.43$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.36$0.21