Civic Intelligence

Union Athletic Association Inc.

990EZ • Fiscal year 2021 • EIN 46-2413349

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

1909 Crossbridge DrMonroe, NC 28112

(980) 721-5992

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,843

Down $27 (-0.1%) from 2020

Net Assets

Down

$33,843

Down $27 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$29,493

Down $35,451 (-55%) from 2020

Expenses

Down

$29,520

Down $35,091 (-54%) from 2020

Net Income

Down

-$27

Down $360 (-108%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $43,622Liabilities 2013: $02013Assets 2015: $26,517Liabilities 2015: $02015Assets 2016: $35,622Liabilities 2016: $02016Assets 2017: $27,465Liabilities 2017: $02017Assets 2018: $20,505Liabilities 2018: $02018Assets 2019: $33,537Liabilities 2019: $0Net Assets 2019: $33,5372019Assets 2020: $33,870Liabilities 2020: $0Net Assets 2020: $33,8702020Assets 2021: $33,843Liabilities 2021: $0Net Assets 2021: $33,8432021Assets 2022: $51,323Liabilities 2022: $0Net Assets 2022: $51,3232022Assets 2023: $80,165Net Assets 2023: $80,1652023Assets 2024: $92,807Net Assets 2024: $92,8072024Assets 2025: $79,095Net Assets 2025: $79,0952025

Highlighted filing

2021

Assets$33,843
Liabilities$0
Net Assets$33,843

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $44,061Expenses 2013: $439Net Income 2013: $43,6222013Revenue 2015: $67,656Expenses 2015: $70,457Net Income 2015: -$2,8012015Revenue 2016: $86,513Expenses 2016: $77,408Net Income 2016: $9,1052016Revenue 2017: $53,575Expenses 2017: $61,732Net Income 2017: -$8,1572017Revenue 2018: $44,932Expenses 2018: $51,892Net Income 2018: -$6,9602018Revenue 2019: $62,364Expenses 2019: $49,332Net Income 2019: $13,0322019Revenue 2020: $64,944Expenses 2020: $64,611Net Income 2020: $3332020Revenue 2021: $29,493Expenses 2021: $29,520Net Income 2021: -$272021Revenue 2022: $62,138Expenses 2022: $44,658Net Income 2022: $17,4802022Revenue 2023: $96,437Expenses 2023: $67,595Net Income 2023: $28,8422023Revenue 2024: $84,808Expenses 2024: $72,166Net Income 2024: $12,6422024Revenue 2025: $40,447Expenses 2025: $54,159Net Income 2025: -$13,7122025

Highlighted filing

2021

Revenue$29,493
Expenses$29,520
Net Income-$27
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$29,493
Mission and Program Overview

Mission

See schedule 0 - 01 general explanation

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LaneyPresident-$0--
James MarlowTreasurer-$0--
Misty KohnleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Union Athletic Association Inc
EIN
46-2413349
Address
1909 CROSSBRIDGE DR, Monroe, NC 28112

Signing Officer

Name
Kim Laney
Title
President
Phone
9807215992
Signed
2021-09-30
Discuss with paid preparer
No

Preparer

Firm
Angelias Accounting Services Inc
Address
PO Box 2596, Monroe, NC 28111
Preparer
Angelia N James
Phone
7043207650
Supplemental Narrative

Additional Explanations

General explanation attachment

Help children in the development of positive life skills and self-concepts, while providing a safe, enjoyable recreation opportunities for all participants.

Description of other expenses Part I line 16

Description AmountPROCESSING FEES 118SOFTWARE 215PROFESSIONAL SERVICES 500OFFICE EXPENSES 53DUES AND SUBSCRIPTIONS 263TRACK EXPENSES 2,385SIPLAY FEES 41BASEBALL EXPENSES 3,900SOFTBALL EXPENSES 770ADVERTISING 100BASKETBALL EXPENSES 8,607FOOTBALL EXPENSES 4,003MISS UA EXPENSES 1,865POSTAGE AND DELIVERY 161CHARITABLE CONTRIBUTIONS 1,816INSURANCE 4,723

Raw XML Appendix117 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt029493
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029493
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNIONREC.ORG
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160871
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP CHILDREN IN THE DEVELOPMENT OF POSITIVE LIFE SKILLS AND SELF-CONCEPTS, WHILE PROVIDING A SAFE, ENJOYABLE RECREATION OPPORTUNITIES FOR ALL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROCESSING FEES 118SOFTWARE 215PROFESSIONAL SERVICES 500OFFICE EXPENSES 53DUES AND SUBSCRIPTIONS 263TRACK EXPENSES 2,385SIPLAY FEES 41BASEBALL EXPENSES 3,900SOFTBALL EXPENSES 770ADVERTISING 100BASKETBALL EXPENSES 8,607FOOTBALL EXPENSES 4,003MISS UA EXPENSES 1,865POSTAGE AND DELIVERY 161CHARITABLE CONTRIBUTIONS 1,816INSURANCE 4,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0462413349
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ReturnHeader/PreparerPersonGrp/PhoneNum07043207650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelia N James
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-02T21:36:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laney
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings