Civic Intelligence

U-Co Industries Inc.

990 • Fiscal year 2013 • EIN 31-0862418

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileWWW.UCOINDUSTRIES.COM

View Organization Page

16900 Square Drive No 11043040-8948
Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,956,318

Up $67,822 (+1.0%) from 2012

Net Assets

Up

$4,557,599

Up $289,888 (+6.8%) from 2012

Liabilities

Down

$2,398,719

Down $222,066 (-8.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$760,100

Up $43,663 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$6,956,318
Liabilities$2,398,719
Net Assets$4,557,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$760,100
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$12,416,978
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-0862418
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01433932
IRS990/AccountsPayableAccruedExpenses/EOY01469667
IRS990/AccountsReceivable/BOY01053274
IRS990/AccountsReceivable/EOY01034695
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENABLE EMPLOYEES WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR WORK GOALS IN A SAFE AND PRODUCTIVE ENVIRONMENT AND TO MEET/EXCEED OUR CUSTOMER'S EXPECTATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1016900 SQUARE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MARYSVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043040
IRS990/AllOtherExpenses/ManagementAndGeneral08424
IRS990/AllOtherExpenses/Total08424
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0106792
IRS990/CompCurrentOfficersDirectors/Total0106792
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0998
IRS990/ConferencesMeetings/Total0998
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0455
IRS990/ContributionsGrantsPriorYear02590
IRS990/CostOfGoodsSold011291990
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0164197
IRS990/DepreciationDepletion/Total0164197
IRS990/DescribedIn501C301
IRS990/Description0U-CO INDUSTRIES IS A SHELTERED WORKSHOP FOR PERSONS WITH DISABILITIES. BY ITS NATURE AND CHARTER, U-CO GAINFULLY EMPLOYS THESE PEOPLE, PAYS THEM AN HOURLY OR PIECE RATE WAGE, AND SECURES BUSINESS WHICH GENERATES AN INCOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0563110
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026574
IRS990/FeesForServicesAccounting/Total026574
IRS990/FeesForServicesLegal/ManagementAndGeneral02268
IRS990/FeesForServicesLegal/Total02268
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MAPES
IRS990/Form990PartVIISectionA/NamePerson1LAURA MICHALAK
IRS990/Form990PartVIISectionA/NamePerson2KEVIN FRANKE
IRS990/Form990PartVIISectionA/NamePerson3JOHN POPIO
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE PROIA ROE
IRS990/Form990PartVIISectionA/NamePerson5DAVE COOK
IRS990/Form990PartVIISectionA/NamePerson6TOM MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson7TED EBELBERGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7106792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses075000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents075000
IRS990/GrossReceipts012416978
IRS990/GrossSalesOfInventory011842881
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY023566
IRS990/IntangibleAssets/EOY019408
IRS990/Interest/ProgramServices024232
IRS990/Interest/Total024232
IRS990/InventoriesForSaleOrUse/BOY0605824
IRS990/InventoriesForSaleOrUse/EOY0571967
IRS990/InvestmentIncomeCurrentYear04174
IRS990/InvestmentIncome/ExclusionAmount04174
IRS990/InvestmentIncomePriorYear04989
IRS990/InvestmentIncome/TotalRevenueColumn04174
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0946168
IRS990/LandBuildingsEquipmentBasis05118680
IRS990/LandBuildingsEquipmentBasisNet/BOY04189499
IRS990/LandBuildingsEquipmentBasisNet/EOY04172512
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENABLE EMPLOYEES WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR WORK GOALS IN A SAFE AND PRODUCTIVE ENVIRONMENT AND TO MEET/EXCEED OUR CUSTOMER'S EXPECTATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TED EBELBERGER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04267711
IRS990/NetAssetsOrFundBalancesEOY04557599
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0550891
IRS990/NetIncomeOrLoss/TotalRevenueColumn0550891
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices092155
IRS990/Occupancy/Total092155
IRS990/OfficeExpenses/ManagementAndGeneral04733
IRS990/OfficeExpenses/Total04733
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices05604
IRS990/OtherEmployeeBenefits/Total05604
IRS990/OtherExpensePriorYear0477082
IRS990/OtherExpensesCurrentYear0493821
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1BOARD EXPENSES
IRS990/OtherExpenses/Description2FREIGHT EXPENSE
IRS990/OtherExpenses/Description3SOFTWARE SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral02872
IRS990/OtherExpenses/ManagementAndGeneral126410
IRS990/OtherExpenses/ManagementAndGeneral217304
IRS990/OtherExpenses/ProgramServices096636
IRS990/OtherExpenses/ProgramServices121707
IRS990/OtherExpenses/Total099508
IRS990/OtherExpenses/Total126410
IRS990/OtherExpenses/Total221707
IRS990/OtherExpenses/Total317304
IRS990/OtherLiabilities/BOY0514985
IRS990/OtherLiabilities/EOY0421352
IRS990/OtherRevenueCurrentYear0872445
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2480000
IRS990/OtherRevenueMisc/Description0SERIVCE AGREEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2MAIL DELIVERY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0262376
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome154733
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24445
IRS990/OtherRevenueMisc/TotalRevenueColumn0262376
IRS990/OtherRevenueMisc/TotalRevenueColumn154733
IRS990/OtherRevenueMisc/TotalRevenueColumn24445
IRS990/OtherRevenuePriorYear0885508
IRS990/OtherSalariesAndWages/ProgramServices080329
IRS990/OtherSalariesAndWages/Total080329
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices073554
IRS990/PayrollTaxes/Total073554
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023725
IRS990/PrepaidExpensesDeferredCharges/EOY038936
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0172914
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0167914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0172914
IRS990/ProgramServiceRevenue/TotalRevenueColumn0172914
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0289888
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations0455
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01045359
IRS990/RevenuesLessExpensesCY0289888
IRS990/RevenuesLessExpensesPriorYear0344564
IRS990/SalariesEtcCurrentYear0266279
IRS990/SalariesEtcPriorYear0239355
IRS990/SavingsAndTempCashInvestments/BOY0992608
IRS990/SavingsAndTempCashInvestments/EOY01118800
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029530
IRS990ScheduleA/GrossInvestmentIncome509/Total053316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011997216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010481516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08215505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09065583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010431009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050190829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029530
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053316
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509051270694
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012298249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010655879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08430537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09236497
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010649532
IRS990ScheduleA/Total509/Total051270694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012302423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010660868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08436260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09245397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010679062
IRS990ScheduleA/TotalSupportTotal/Total051324010
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear0300578
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0171773
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0172914
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0170414
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0170414
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0986093
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03647054
IRS990ScheduleD/Buildings/Depreciation0588739
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04235793
IRS990ScheduleD/DonatedServicesUseOfFacilities0300578
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0300578
IRS990ScheduleD/Equipment/BookValue0301058
IRS990ScheduleD/Equipment/Depreciation0357429
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0658487
IRS990ScheduleD/ExpensesNotRptdF990011667568
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0760100
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES . THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2011. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD FOR INVENTORY ITEMS SOLD TO HONDA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0224400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0224400
IRS990ScheduleD/OtherExpensesIncluded011366990
IRS990ScheduleD/OtherLiabilities/Amount0421352
IRS990ScheduleD/OtherLiabilities/Description0LEASE PAYABLE
IRS990ScheduleD/OtherRevenues011366990
IRS990ScheduleD/RevenueNotRptdF990011667568
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01049988
IRS990ScheduleD/TotalExpensesPerForm9900760100
IRS990ScheduleD/TotalOfAmounts0421352
IRS990ScheduleD/TotalOfBookValueLandBuildings04172512
IRS990ScheduleD/TotalRevenuePerForm99001049988
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012427668
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012717556
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents075000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075000
IRS990ScheduleG/EventsInformation/NameOfEvent10BUILDING A HOUSE FOR RESALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1075000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents075000
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-05-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO FINANCE THE PURCHASE OF PROPERTY, PLANT, AND EQUIPMENT.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice02500000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10COUNTY OF UNION OHIO
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESENTED TO THE BOARD FOR ANY QUESTIONS AND/OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1U-CO DOES NOT HAVE A WIDE RANGE OF CUSTOMERS OR SUPPLIERS. ADDITIONALLY, U-CO KNOWS THE PRIMARY BUSINESS OF ITS BOARD MEMBERS. QUOTE/BID ANALYSIS AND RECOMMENDATIONS ARE MADE BY DISINTERESTED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS EXAMINED ON AN ANNUAL BASIS TO ENSURE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BOARD REVIEWS AND SIGNES OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,956,318
Liabilities
$2,398,719
Net assets
$4,557,599
Revenue
-
Expenses
$760,100
Net income
-
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