Civic Intelligence

Auxiliary of the United Transportation Union

990 • Fiscal year 2013 • EIN 31-4135005

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
24950 Country Club Blvd44070

(216) 521-2522

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$58,139

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • 501(c)8 • $1M-$5M 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 / Assets27th percentile

Assets

$2,002,665

No earlier filing loaded for comparison.

Net Assets

$1,998,652

No earlier filing loaded for comparison.

Liabilities

$4,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

$237,338

No earlier filing loaded for comparison.

Expenses

$248,784

No earlier filing loaded for comparison.

Net Income

-$11,446

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.

$3.0M$2.0M$1.0M$0Assets 2013: $2,002,665Liabilities 2013: $4,013Net Assets 2013: $1,998,6522013Assets 2014: $1,962,750Liabilities 2014: $5,036Net Assets 2014: $1,957,7142014Assets 2015: $1,743,803Liabilities 2015: $4,021Net Assets 2015: $1,739,7822015Assets 2016: $1,694,972Liabilities 2016: $2,322Net Assets 2016: $1,692,6502016Assets 2018: $1,436,095Liabilities 2018: $2,749Net Assets 2018: $1,433,3462018Assets 2019: $1,538,282Liabilities 2019: $3,475Net Assets 2019: $1,534,8072019Assets 2020: $1,556,019Liabilities 2020: $2,062Net Assets 2020: $1,553,9572020Assets 2021: $1,637,934Liabilities 2021: $2,351Net Assets 2021: $1,635,5832021Assets 2022: $1,254,831Liabilities 2022: $1,969Net Assets 2022: $1,252,8622022Assets 2024: $1,364,890Liabilities 2024: $6,285Net Assets 2024: $1,358,6052024

Highlighted filing

2013

Assets$2,002,665
Liabilities$4,013
Net Assets$1,998,652
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2013: $237,338Expenses 2013: $248,784Net Income 2013: -$11,4462013Revenue 2014: $112,974Expenses 2014: $498,125Net Income 2014: -$385,1512014Revenue 2015: $161,951Expenses 2015: $272,288Net Income 2015: -$110,3372015Revenue 2016: $110,736Expenses 2016: $228,474Net Income 2016: -$117,7382016Revenue 2018: $84,669Expenses 2018: $272,554Net Income 2018: -$187,8852018Revenue 2019: $121,736Expenses 2019: $178,786Net Income 2019: -$57,0502019Revenue 2020: $96,631Expenses 2020: $165,263Net Income 2020: -$68,6322020Revenue 2021: $103,362Expenses 2021: $168,797Net Income 2021: -$65,4352021Revenue 2022: $113,182Expenses 2022: $222,804Net Income 2022: -$109,6222022Revenue 2024: $159,715Expenses 2024: $223,907Net Income 2024: -$64,1922024

Highlighted filing

2013

Revenue$237,338
Expenses$248,784
Net Income-$11,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$875,433
Mission and Program Overview

Mission

Provide member services

Provide member services for United Transportation spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,878,132$1,773,954▼ $104,178
Cash and Non-Interest-Bearing Accounts$42,247$149,068▲ $106,821
Savings and Temporary Cash Investments$94,122$79,643▼ $14,479
Total Assets$2,014,501$2,002,665▼ $11,836
Liabilities
Accounts Payable and Accrued Expenses$4,404$4,013▼ $391
Total Liabilities$4,404$4,013▼ $391
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,097$1,998,652▼ $11,445
Total Net Assets Fund Balance$2,010,097$1,998,652▼ $11,445
Total Liabilities and Net Assets / Fund Balance$2,014,501$2,002,665▼ $11,836
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie Mae ParkerInternatinal Pres.FT$58,139$58,139
Shirley KnullSec./Treas.FT$56,015$56,015
Marilyn HorneExec. Board-$1,245$1,245
Scott a Saunders JrBoard-Natl Leg. Director-$1,200$1,200
Linda OgburnBoard-Chairman-$720$720
Jerri M LeeBoard-$600$600
Paula GrantBoard-$600$600

Board Members and Trustees

NameTitle
Carol S MengesEx-President
Revenue and Support

Revenue Composition

Contributions and Grants
$9,218
Program Service Revenue
$18,734
Investment Income
$209,386
Other Revenue
$0
Change in Net Assets
$-11,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,338
Total Revenue per Audited Statements
$237,338
Total Revenue per Form 990
$237,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,079
Other Expenses$82,705
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$114,154$0$0$114,154
Other Salaries and Wages$38,281$0$0$38,281
Travel$35,799$0$0$35,799
Fees for Service Investment Mgmnt Fees$20,996$0$0$20,996
Payroll Taxes$13,644$0$0$13,644
Office Expenses$7,865$0$0$7,865
Occupancy$6,000$0$0$6,000
All Other Expenses$4,410$0$0$4,410
Fees for Services Accounting$3,100$0$0$3,100
Insurance$749$0$0$749
Other Expenses$18$0$0$18
Total Functional Expenses$248,784$0$0$248,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,784
Total Expenses per Audited Statements$248,784
Total Expenses per Form 990$248,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-4135005
Phone
2165212522

Signing Officer

Name
Majorie Mae Parker
Title
President
Phone
2165212522
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Mae Parker
Formed
1889
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 6

“Elected Board”

Pt VI, Line 7A

“Area chapters vote on Board”

Pt VI, Line 7B

“Board makes voting resolutions”

Pt VI, Line 8A

“Meeting are documented”

Pt VI, Line 8B

“Committes minutes”

Pt VI, Line 15A

“Delegates at convention determine President/Treasurer”

Pt VI, Line 11B

“Board provide copy upon request”

Pt VI, Line 15B

“Delegates at convention determine President/Treasurer”

Pt VI, Line 15B

“every 4 years”

Form 990, Part IX, Line 24F

“Foreign tax 364. 364. 0. 0. Miscelllaneous 2140. 2140. 0. 0. Telephone 975. 975. 0. 0. Bank charges 271. 271. 0. 0. Convention 660. 660. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Area chapters vote on Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board makes voting resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committes minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delegates at convention determine President/Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board provide copy upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Delegates at convention determine President/Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9every 4 years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOREIGN TAX 364. 364. 0. 0. MISCELLLANEOUS 2140. 2140. 0. 0. TELEPHONE 975. 975. 0. 0. BANK CHARGES 271. 271. 0. 0. CONVENTION 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014501
IRS990/TotalAssetsEOYAmt02002665
IRS990/TotalAssetsGrp/BOYAmt02014501
IRS990/TotalAssetsGrp/EOYAmt02002665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09218
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04404
IRS990/TotalLiabilitiesEOYAmt04013
IRS990/TotalLiabilitiesGrp/BOYAmt04404
IRS990/TotalLiabilitiesGrp/EOYAmt04013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02010097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998652
IRS990/TotalProgramServiceRevenueAmt018734
IRS990/TotalReportableCompFromOrgAmt0118519
IRS990/TotalRevenueGrp/ExclusionAmt0209386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237338
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002665
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt035799
IRS990/TravelGrp/TotalAmt035799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02010097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01998652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024950 Country Club Blvd
IRS990/USAddress/City0Cleveland
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044070
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJORIE MAE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02165212522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Auxiliary of the UTU
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0314135005
ReturnHeader/Filer/PhoneNum02165212522
ReturnHeader/Filer/USAddress/AddressLine1024950 Country Club Blvd
ReturnHeader/Filer/USAddress/City0North Olmsted
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Powelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 West Lane Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043221
ReturnHeader/PreparerPersonGrp/PhoneNum06144814409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM POWELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T10:01:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,002,665
Liabilities
$4,013
Net assets
$1,998,652
Revenue
$237,338
Expenses
$248,784
Net income
-$11,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.36$0.16$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11$0.22$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.10$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.10$0.17$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.08$0.27$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.11$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.11$0.50$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.24$0.25$0.01