Civic Intelligence

U-Co Industries Inc.

EIN 31-0862418 • 501(c)3 • Marysville, OH

Pub. 78 Eligible

View Organization Page

Profile

To provide employment opportunities in an integrated setting for adults with developmental disabilities.

16900 Square Drive No 110Marysville, OH 43040

www.ucoindustries.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,926,844

Down $224,239 (-3.1%) from 2024

Liabilities

Down

$1,004,255

Down $275,589 (-22%) from 2024

Net Assets

Up

$5,922,589

Up $51,350 (+0.9%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$1,407,880

Up $46,949 (+3.4%) from 2024

Expenses

Up

$1,382,595

Up $2,782 (+0.2%) from 2024

Net Income

Up

$25,285

Up $44,167 (+234%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,055,823Liabilities 2011: $2,132,676Net Assets 2011: $3,923,1472011Assets 2012: $6,888,496Liabilities 2012: $2,620,785Net Assets 2012: $4,267,7112012Assets 2013: $6,956,318Liabilities 2013: $2,398,719Net Assets 2013: $4,557,5992013Assets 2014: $7,124,397Liabilities 2014: $2,141,521Net Assets 2014: $4,982,8762014Assets 2015: $6,763,070Liabilities 2015: $1,589,148Net Assets 2015: $5,173,9222015Assets 2016: $6,915,085Liabilities 2016: $1,398,720Net Assets 2016: $5,516,3652016Assets 2017: $6,597,560Liabilities 2017: $788,672Net Assets 2017: $5,808,8882017Assets 2018: $6,979,641Liabilities 2018: $1,023,357Net Assets 2018: $5,956,2842018Assets 2019: $7,964,798Liabilities 2019: $1,887,902Net Assets 2019: $6,076,8962019Assets 2020: $7,613,435Liabilities 2020: $1,432,525Net Assets 2020: $6,180,9102020Assets 2021: $7,790,089Liabilities 2021: $1,126,250Net Assets 2021: $6,663,8392021Assets 2022: $7,186,883Liabilities 2022: $731,572Net Assets 2022: $6,455,3112022Assets 2023: $7,125,510Liabilities 2023: $1,255,189Net Assets 2023: $5,870,3212023Assets 2024: $7,151,083Liabilities 2024: $1,279,844Net Assets 2024: $5,871,2392024Assets 2025: $6,926,844Liabilities 2025: $1,004,255Net Assets 2025: $5,922,5892025

Highlighted filing

2025

Assets$6,926,844
Liabilities$1,004,255
Net Assets$5,922,589
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $663,7562011Expenses 2012: $716,4372012Expenses 2013: $760,1002013Revenue 2014: $1,083,603Expenses 2014: $658,326Net Income 2014: $425,2772014Revenue 2015: $994,841Expenses 2015: $803,795Net Income 2015: $191,0462015Revenue 2016: $1,282,602Expenses 2016: $940,159Net Income 2016: $342,4432016Revenue 2017: $1,210,915Expenses 2017: $918,392Net Income 2017: $292,5232017Revenue 2018: $1,040,554Expenses 2018: $893,158Net Income 2018: $147,3962018Revenue 2019: $1,116,740Expenses 2019: $996,128Net Income 2019: $120,6122019Revenue 2020: $1,123,249Expenses 2020: $1,019,235Net Income 2020: $104,0142020Revenue 2021: $1,832,838Expenses 2021: $1,349,909Net Income 2021: $482,9292021Revenue 2022: $1,227,982Expenses 2022: $1,422,464Net Income 2022: -$194,4822022Revenue 2023: $788,321Expenses 2023: $1,382,507Net Income 2023: -$594,1862023Revenue 2024: $1,360,931Expenses 2024: $1,379,813Net Income 2024: -$18,8822024Revenue 2025: $1,407,880Expenses 2025: $1,382,595Net Income 2025: $25,2852025

Highlighted filing

2025

Revenue$1,407,880
Expenses$1,382,595
Net Income$25,285
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,844
Liabilities
$1,004,255
Net assets
$5,922,589
Revenue
$1,407,880
Expenses
$1,382,595
Net income
$25,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$1.00$5.92$1.41$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.28$5.87$1.36$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$0.79$1.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.73$6.46$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.79$1.13$6.66$1.83$1.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.61$1.43$6.18$1.12$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.96$1.89$6.08$1.12$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.02$5.96$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.79$5.81$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.92$1.40$5.52$1.28$0.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$0.99$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.14$4.98$1.08$0.66$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.40$4.56$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.62$4.27$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.13$3.92$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$13,920,960
Mission and Program Overview

Mission

To provide employment opportunities in an integrated setting for adults with developmental disabilities.

To provide paid employment opportunities in an integrated setting for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,413,137$3,243,959▼ $169,178
Savings and Temporary Cash Investments$1,539,530$1,363,355▼ $176,175
Accounts Receivable$1,286,272$1,250,610▼ $35,662
Inventories for Sale or Use$538,546$523,234▼ $15,312
Investments in Publicly Traded Securities$327,036$353,101▲ $26,065
Prepaid Expenses and Deferred Charges$23,562$37,265▲ $13,703
Pledges and Grants Receivable$23,000$0▼ $23,000
Total Assets$7,151,083$6,926,844▼ $224,239
Other Assets Total$0$155,320▲ $155,320
Liabilities
Accounts Payable and Accrued Expenses$1,271,844$836,349▼ $435,495
Other Liabilities$8,000$158,446▲ $150,446
Deferred Revenue-$9,460-
Total Liabilities$1,279,844$1,004,255▼ $275,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,871,239$5,922,589▲ $51,350
Total Net Assets Fund Balance$5,871,239$5,922,589▲ $51,350
Total Liabilities and Net Assets / Fund Balance$7,151,083$6,926,844▼ $224,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,401$2,051,286$4,871,687
Equipment$199,158$1,116,492$1,315,650
Land$224,400-$224,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AmerineCEOFT$118,643$17,170$135,813
Dan GardnerDirector of OperationsFT$93,917$27,658$121,575
Charles ReedCFOFT$99,111$12,291$111,402

Board Members and Trustees

NameTitle
Steve CookPresident
Meloney IndicianiVice President
Dan OhlerTrustee
Emily Davis - McelroyTrustee
Kim JudeTrustee
Kimberly CutlerTrustee
Michael HeifnerTrustee
Michelle CookTrustee
Pam CraigTrustee
Dave SpeicherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,217
Program Service Revenue
$796,778
Investment Income
$45,754
Other Revenue
$509,131
All Other Contributions
$931
Change in Net Assets
$25,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,539,145
Total Revenue per Audited Statements
$13,947,025
Total Revenue per Form 990
$1,407,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,553
Salaries, Compensation, and Employee Benefits$581,042
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-$334,999-$334,999
Depreciation Depletion$240,279--$240,279
Other Salaries and Wages$150,623$12,259-$162,882
Occupancy$82,063--$82,063
Information Technology-$81,812-$81,812
Fees for Services Other-$65,079-$65,079
Payroll Taxes$20,725$36,400-$57,125
Insurance-$37,546-$37,546
Travel$35,854$1,210-$37,064
Other Employee Benefits$26,036--$26,036
Fees for Services Accounting-$22,237-$22,237
Office Expenses-$20,778-$20,778
Advertising-$12,968-$12,968
Other Expenses$39,515$11,667-$11,667
All Other Expenses$7,149--$7,149
Fees for Services Legal-$310-$310
Total Functional Expenses$710,271$672,324$0$1,382,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,895,675
Expenses Not Reported on Form 990$12,513,080
Expenses per Audited Statements$1,382,595
Total Expenses per Form 990$1,382,595
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$145,716
Deposits$12,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 will be reviewed by the chief financial officer and the chief executive officer and presented to the board for any questions and/or comments.”

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

“U-co does not have a significant number of customers or suppliers. Additionally, u-co knows the primary business of its board members. Quote/bid analysis and recommendations are made by management and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is examined on an annual basis to ensure that they are paying adequate compensation and it is examined on an annual basis to ensure the company is paying competitive compensation for similar positions within u-co's business/market areas.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request. The board reviews and signs off on the conflict of interest policy annually.”

Filing and Contact Details

Filer

Filer Name
U-co Industries Inc
EIN
31-0862418
Phone
9376456756
Address
16900 SQUARE DRIVE NO 110, MARYSVILLE, OH 43040

Signing Officer

Name
Charlie Reed
Title
CFO
Phone
9376456756
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Reed
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee is responsible for oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii 12,513,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii 12,513,080.”

Raw XML AppendixShowing 400 of 510 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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