Civic Intelligence

Union County Community Action Inc.

990 • Fiscal year 2016 • EIN 56-0887865

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 30, 2017

PO Box 1029Monroe, NC 28111

(704) 283-7583

Siviq Scores

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

Liabilities / Assets

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,238,534

Up $121,200 (+5.7%) from 2015

Net Assets

Down

$1,794,127

Down $23,415 (-1.3%) from 2015

Liabilities

Up

$444,407

Up $144,615 (+48%) from 2015

Revenue

Up

$8,788,405

Up $864,512 (+11%) from 2015

Expenses

Up

$8,811,820

Up $761,839 (+9.5%) from 2015

Net Income

Up

-$23,415

Up $102,673 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,357,583Liabilities 2010: $1,012,192Net Assets 2010: $1,345,3912010Assets 2011: $2,494,929Liabilities 2011: $1,013,095Net Assets 2011: $1,481,8342011Assets 2012: $2,607,105Liabilities 2012: $1,291,327Net Assets 2012: $1,315,7782012Assets 2013: $2,738,181Liabilities 2013: $1,405,327Net Assets 2013: $1,332,8542013Assets 2014: $2,407,921Liabilities 2014: $1,249,098Net Assets 2014: $1,158,8232014Assets 2015: $2,117,334Liabilities 2015: $299,792Net Assets 2015: $1,817,5422015Assets 2016: $2,238,534Liabilities 2016: $444,407Net Assets 2016: $1,794,1272016Assets 2017: $2,105,266Liabilities 2017: $542,775Net Assets 2017: $1,562,4912017Assets 2018: $1,865,008Liabilities 2018: $334,963Net Assets 2018: $1,530,0452018Assets 2019: $1,866,126Liabilities 2019: $427,794Net Assets 2019: $1,438,3322019Assets 2020: $1,874,151Liabilities 2020: $527,028Net Assets 2020: $1,347,1232020Assets 2021: $2,766,376Liabilities 2021: $714,272Net Assets 2021: $2,052,1042021Assets 2022: $2,008,597Liabilities 2022: $412,340Net Assets 2022: $1,596,2572022Assets 2023: $3,043,511Liabilities 2023: $801,852Net Assets 2023: $2,241,6592023Assets 2024: $3,215,159Liabilities 2024: $785,653Net Assets 2024: $2,429,5062024Assets 2025: $3,376,183Liabilities 2025: $928,245Net Assets 2025: $2,447,9382025

Highlighted filing

2016

Assets$2,238,534
Liabilities$444,407
Net Assets$1,794,127

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,725,1522010Expenses 2011: $7,863,2362011Expenses 2012: $8,245,0152012Expenses 2013: $8,266,3942013Revenue 2014: $7,493,897Expenses 2014: $7,667,928Net Income 2014: -$174,0312014Revenue 2015: $7,923,893Expenses 2015: $8,049,981Net Income 2015: -$126,0882015Revenue 2016: $8,788,405Expenses 2016: $8,811,820Net Income 2016: -$23,4152016Revenue 2017: $8,722,926Expenses 2017: $8,954,562Net Income 2017: -$231,6362017Revenue 2018: $8,068,911Expenses 2018: $8,101,357Net Income 2018: -$32,4462018Revenue 2019: $8,852,276Expenses 2019: $8,943,989Net Income 2019: -$91,7132019Revenue 2020: $7,063,996Expenses 2020: $7,099,568Net Income 2020: -$35,5722020Revenue 2021: $8,366,700Expenses 2021: $7,661,719Net Income 2021: $704,9812021Revenue 2022: $7,674,573Expenses 2022: $7,746,397Net Income 2022: -$71,8242022Revenue 2023: $9,000,606Expenses 2023: $8,592,235Net Income 2023: $408,3712023Revenue 2024: $8,550,405Expenses 2024: $8,362,558Net Income 2024: $187,8472024Revenue 2025: $8,540,885Expenses 2025: $8,522,453Net Income 2025: $18,4322025

Highlighted filing

2016

Revenue$8,788,405
Expenses$8,811,820
Net Income-$23,415
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$8,788,405
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of union, anson and richmond county, n.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,041$1,073,921▲ $262,880
Cash and Non-Interest-Bearing Accounts$693,064$804,344▲ $111,280
Pledges and Grants Receivable$581,117$301,330▼ $279,787
Prepaid Expenses and Deferred Charges$20,361$33,433▲ $13,072
Accounts Receivable$11,751$25,506▲ $13,755
Total Assets$2,117,334$2,238,534▲ $121,200
Liabilities
Accounts Payable and Accrued Expenses$191,116$294,568▲ $103,452
Other Liabilities$76,240$82,056▲ $5,816
Deferred Revenue$32,436$67,783▲ $35,347
Total Liabilities$299,792$444,407▲ $144,615
Net Assets / Fund Balance
Unrestricted Net Assets$999,626$1,612,538▲ $612,912
Temporarily Rstr Net Assets$817,916$181,589▼ $636,327
Total Net Assets Fund Balance$1,817,542$1,794,127▼ $23,415
Total Liabilities and Net Assets / Fund Balance$2,117,334$2,238,534▲ $121,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-288,304$2,411,982$2,123,678
Buildings$1,362,225-$1,362,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BroomeChairman
Billy a JordanVice Chair
Carilyn RaymondBoard Member
Curtis HarrellBoard Member
Grady BurnsBoard Member
Isabelle GillespieBoard Member
Jeanette SherrodBoard Member
Margaret HoodBoard Member
Matthew DeforrestBoard Member
Selma DavisBoard Member
Sharleen SawyerBoard Member
Sharon EdwardsBoard Member
Shelia CraigBoard Member
Neutricia RushingSecretary
Ashley DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,785,460
Program Service Revenue
$0
Investment Income
$2,945
Other Revenue
$0
All Other Contributions
$10,041
Change in Net Assets
$-23,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$656,494
Total Noncash Contributions1$656,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,788,405
Total Revenue per Audited Statements
$8,788,405
Total Revenue per Form 990
$8,788,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,186,661
Other Expenses$3,625,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,757$483,904-$5,186,661
All Other Expenses$492,479$137,977-$630,456
Occupancy$263,045$32,581-$295,626
Other Expenses$276,288$13,387-$289,675
Depreciation Depletion$214,538$1,009-$215,547
Fees for Services Other$127,064$71,850-$198,914
Office Expenses$89,642$9,265-$98,907
Conferences and Meetings$72,620$872-$73,492
Travel$65,461$2,893-$68,354
Insurance$57,102$1,931-$59,033
Total Functional Expenses$8,056,151$755,669$0$8,811,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,811,820
Total Expenses per Audited Statements$8,811,820
Total Expenses per Form 990$8,811,820
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
Uncompensated Absences$82,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and director of finance review and approve the 990 before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization performs an annual review of employees and directors for compliance and adherence of the conflict of interest policy. All employees are provided a copy of the personnel policy and the board of directors are required to sign and have notarized conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The organization used the following processes for determining compensation of the executive director: 1) annual review and approval by board of directors executive committee. 2) use of data as to comparable compensation for similiarly qualified persons in functionally comparable positions at similar organizaitons. 3) contemporaneous documentaion and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.

Form 990, Page 6, Part VI, Line 15B

Compensation process for key employees are determined by the u.s. Department of health and human services, u.s. Department of labor and u.s. Department of agriculture guide lines for expenditures of federal awards.

Form 990, Page 6, Part VI, Line 19

Return is available on guide star.

Filing and Contact Details

Filer

Filer Name
Union County Community Action Inc
EIN
56-0887865
Phone
7042837583
Address
PO BOX 1029, MONROE, NC 28111

Signing Officer

Name
Jenny R Mcguirt
Title
Executive Director
Phone
7042837583
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Broome
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
198
Volunteers
658

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Parent volunteers and policy council volunteers.

Form 990, Page 2, Part III, Line 4D

Workforce investment act-provides services for youth in areas of work experience, skills training, educational and assessment services. 87 benefited. Local funds child resources and child care.

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IRS990/OfficeExpensesGrp/TotalAmt098907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013387
IRS990/OtherExpensesGrp/ProgramServicesAmt0658744
IRS990/OtherExpensesGrp/ProgramServicesAmt1634395
IRS990/OtherExpensesGrp/ProgramServicesAmt2402016
IRS990/OtherExpensesGrp/ProgramServicesAmt3276288
IRS990/OtherExpensesGrp/TotalAmt0658744
IRS990/OtherExpensesGrp/TotalAmt1634395
IRS990/OtherExpensesGrp/TotalAmt2402016
IRS990/OtherExpensesGrp/TotalAmt3289675
IRS990/OtherLiabilitiesGrp/BOYAmt076240
IRS990/OtherLiabilitiesGrp/EOYAmt082056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04702757
IRS990/OtherSalariesAndWagesGrp/TotalAmt05186661
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033433
IRS990/PrincipalOfficerNm0DAVID BROOME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE N.C. PRE-KINDERGARTEN PROGRAM IS STATE-FUNDED. THIS PROGRAM, THROUGH A SPECIFIC PRE-SCHOOL CURRICULUM, HELPS PREPARE FOUR YEAR-OLDS FOR SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS PROVIDE LOW-INCOME FAMILIES WITH THE OPPORTUNITY TO BECOME SELF-SUFFICIENT. CASE MANAGEMENT HELPS CONNECT CLIENTS WITH RESOURCES FOR EMPLOYMENT, HOUSING, FOOD AND EDUCATION. FINANCIAL ASSISTANCE FOR RENTAL PAYMENTS, RENTAL DEPOSITS, UTITLITY PAYMENTS, UTITLTY DEPOSITS AND MINIMAL EDUCATIONAL ASSISTANCE IS AVAILABLE FOR ELIGIBLE CASE MANAGEMENT PARTICIPANTS. 142 BENEFITED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 87 BENEFITED. LOCAL FUNDS CHILD RESOURCES AND CHILD CARE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07922783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt02769281
IRS990/PYRevenuesLessExpensesAmt0-126088
IRS990/PYSalariesCompEmpBnftPaidAmt05280700
IRS990/PYTotalExpensesAmt08049981
IRS990/PYTotalRevenueAmt07923893
IRS990/ReconcilationRevenueExpnssAmt0-23415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08785460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07922783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07488316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07553170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031749729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0583388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0727971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01311359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt033061088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08785460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07922783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08071704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08281141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033061088
IRS990ScheduleA/TotalSupportAmt033072051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-288304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02411982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02123678
IRS990ScheduleD/ExpensesSubtotalAmt08811820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCOMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt08788405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073921
IRS990ScheduleD/TotalExpensesPerForm990Amt08811820
IRS990ScheduleD/TotalLiabilityAmt082056
IRS990ScheduleD/TotalRevenuePerForm990Amt08788405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08788405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08811820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0656494
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS AND POLICY COUNCIL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 87 BENEFITED. LOCAL FUNDS CHILD RESOURCES AND CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF EMPLOYEES AND DIRECTORS FOR COMPLIANCE AND ADHERENCE OF THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE PROVIDED A COPY OF THE PERSONNEL POLICY AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND HAVE NOTARIZED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR: 1) ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE. 2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZAITONS. 3) CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR KEY EMPLOYEES ARE DETERMINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF AGRICULTURE GUIDE LINES FOR EXPENDITURES OF FEDERAL AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN IS AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0817916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02117334
IRS990/TotalAssetsEOYAmt02238534
IRS990/TotalAssetsGrp/BOYAmt02117334
IRS990/TotalAssetsGrp/EOYAmt02238534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08785460
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08056151
IRS990/TotalFunctionalExpensesGrp/TotalAmt08811820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299792
IRS990/TotalLiabilitiesEOYAmt0444407
IRS990/TotalLiabilitiesGrp/BOYAmt0299792
IRS990/TotalLiabilitiesGrp/EOYAmt0444407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794127
IRS990/TotalProgramServiceExpensesAmt08056151
IRS990/TotalRevenueGrp/ExclusionAmt02945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08788405
IRS990/TotalVolunteersCnt0658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02117334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02238534
IRS990/TravelGrp/ManagementAndGeneralAmt02893
IRS990/TravelGrp/ProgramServicesAmt065461
IRS990/TravelGrp/TotalAmt068354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01612538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401-H W ROOSEVELT BLVD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.UCCAINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY R MCGUIRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042837583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COMMUNITY ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0560887865
ReturnHeader/Filer/PhoneNum07042837583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029

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.$3.38$0.93$2.45$8.54$8.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$8.55$8.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.24$9.00$8.59$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$7.67$7.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.05$8.37$7.66$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.35$7.06$7.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.43$1.44$8.85$8.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.53$8.07$8.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.56$8.72$8.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.79$8.79$8.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$7.92$8.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.25$1.16$7.49$7.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.41$1.33$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.29$1.32$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.48$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.01$1.35$8.73