Civic Intelligence

United Trades Inc

990EZ • Fiscal year 2014 • EIN 38-1855263

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

119 S Front StreetMarquette, MI 49855

(906) 228-6450

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

5.0%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

3.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$83,808

Up $4,005 (+5.0%) from 2013

Net Assets

Up

$83,808

Up $4,005 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$50,231

Up $1,704 (+3.5%) from 2013

Expenses

Up

$46,226

Up $6,110 (+15%) from 2013

Net Income

Down

$4,005

Down $4,406 (-52%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,106Net Assets 2011: $71,1062011Assets 2012: $71,392Net Assets 2012: $71,3922012Assets 2013: $79,803Liabilities 2013: $0Net Assets 2013: $79,8032013Assets 2014: $83,808Liabilities 2014: $0Net Assets 2014: $83,8082014Assets 2015: $86,946Liabilities 2015: $0Net Assets 2015: $86,9462015Assets 2016: $91,711Liabilities 2016: $0Net Assets 2016: $91,7112016Assets 2017: $89,938Liabilities 2017: $0Net Assets 2017: $89,9382017Assets 2018: $97,400Liabilities 2018: $0Net Assets 2018: $97,4002018Assets 2019: $95,700Liabilities 2019: $0Net Assets 2019: $95,7002019Assets 2020: $106,030Liabilities 2020: $0Net Assets 2020: $106,0302020Assets 2021: $125,085Liabilities 2021: $0Net Assets 2021: $125,0852021Assets 2022: $130,721Liabilities 2022: $0Net Assets 2022: $130,7212022Assets 2023: $117,815Liabilities 2023: $0Net Assets 2023: $117,8152023Assets 2024: $211,942Liabilities 2024: $89,081Net Assets 2024: $122,8612024Assets 2025: $195,068Liabilities 2025: $78,654Net Assets 2025: $116,4142025

Highlighted filing

2014

Assets$83,808
Liabilities$0
Net Assets$83,808

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,109Expenses 2011: $34,051Net Income 2011: $582011Revenue 2012: $44,110Expenses 2012: $43,824Net Income 2012: $2862012Revenue 2013: $48,527Expenses 2013: $40,116Net Income 2013: $8,4112013Revenue 2014: $50,231Expenses 2014: $46,226Net Income 2014: $4,0052014Revenue 2015: $51,387Expenses 2015: $48,249Net Income 2015: $3,1382015Revenue 2016: $51,375Expenses 2016: $46,610Net Income 2016: $4,7652016Revenue 2017: $48,139Expenses 2017: $49,912Net Income 2017: -$1,7732017Revenue 2018: $50,431Expenses 2018: $42,969Net Income 2018: $7,4622018Revenue 2019: $49,298Expenses 2019: $50,998Net Income 2019: -$1,7002019Revenue 2020: $43,459Expenses 2020: $33,129Net Income 2020: $10,3302020Revenue 2021: $53,224Expenses 2021: $34,169Net Income 2021: $19,0552021Revenue 2022: $45,969Expenses 2022: $40,333Net Income 2022: $5,6362022Revenue 2023: $37,432Expenses 2023: $50,338Net Income 2023: -$12,9062023Revenue 2024: $42,658Expenses 2024: $37,612Net Income 2024: $5,0462024Revenue 2025: $42,315Expenses 2025: $48,762Net Income 2025: -$6,4472025

Highlighted filing

2014

Revenue$50,231
Expenses$46,226
Net Income$4,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$51,340
Mission and Program Overview

Mission

Provide rental for non profit entities.

Program Services

DescriptionGrantsExpenses
RENTAL EXPENSES FOR NON PROFIT ENTITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARESSec/Treas-$0--
THOMAS A HOGANPresident-$0--
JOHN KLEIBERVice Pres.-$0--
Filing and Contact Details

Filer

EIN
38-1855263
Phone
9062286450

Signing Officer

Name
Thomas a Hogan
Title
President
Phone
9062286450
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,069 insurance 3,447 nonemployee compensation 13,271 bottled water 574 parking expenses 1,500 other expenses 763 non-investment depreciation 2,539 total 23,163

Form 990-ez, Part II, Line 24

Equipment 136,822 157,159 less accumulated depreciation 112,131 114,669 total 24,691 42,490

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL HARES
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS A HOGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN KLEIBER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA ELLIOT
IRS990EZ/BooksInCareOfDetail/PhoneNum09062286450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10119 S FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083808
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-192
IRS990EZ/GrossReceiptsAmt051340
IRS990EZ/GrossSalesOfInventoryAmt0917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043583
IRS990EZ/LandAndBuildingsGrp/BOYAmt04864
IRS990EZ/LandAndBuildingsGrp/EOYAmt04864
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083808
IRS990EZ/OccupancyRentUtltsAndMaintAmt021624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS A HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KLEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042490
IRS990EZ/OtherExpensesTotalAmt023163
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RENTAL FOR NON PROFIT ENTITIES.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt06840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL EXPENSES FOR NON PROFIT ENTITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046226
IRS990EZ/TotalRevenueAmt050231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,069 INSURANCE 3,447 NONEMPLOYEE COMPENSATION 13,271 BOTTLED WATER 574 PARKING EXPENSES 1,500 OTHER EXPENSES 763 NON-INVESTMENT DEPRECIATION 2,539 TOTAL 23,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 136,822 157,159 LESS ACCUMULATED DEPRECIATION 112,131 114,669 TOTAL 24,691 42,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062286450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED TRADES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0381855263
ReturnHeader/Filer/PhoneNum09062286450
ReturnHeader/Filer/USAddress/AddressLine10119 S FRONT STREET
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02014-11-10T11:58:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.79$1.16$0.42$0.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$0.43$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.53$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.51$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.50$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.49$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.44$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.34$0.34$0.00