Civic Intelligence

Mutual Aid Plan for Ups Pilots

990 • Fiscal year 2020 • EIN 61-1165849

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 31, 2021

Organization ProfileN/A

View Organization Page

3607 Fern Valley RoadLouisville, KY 40219

(502) 968-0341

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,048,039

Up $835,081 (+12%) from 2019

Net Assets

Up

$4,567,719

Up $190,288 (+4.3%) from 2019

Liabilities

Up

$3,480,320

Up $644,793 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$4,154,739

Down $593,756 (-13%) from 2019

Expenses

Down

$3,964,451

Down $547,742 (-12%) from 2019

Net Income

Down

$190,288

Down $46,014 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,981,414Liabilities 2011: $1,679,169Net Assets 2011: $3,302,2452011Assets 2012: $5,625,199Liabilities 2012: $2,340,039Net Assets 2012: $3,285,1602012Assets 2013: $5,862,147Liabilities 2013: $2,664,862Net Assets 2013: $3,197,2852013Assets 2014: $5,811,218Liabilities 2014: $2,623,478Net Assets 2014: $3,187,7402014Assets 2015: $5,067,458Liabilities 2015: $1,867,240Net Assets 2015: $3,200,2182015Assets 2016: $6,001,193Liabilities 2016: $2,820,744Net Assets 2016: $3,180,4492016Assets 2017: $7,116,931Liabilities 2017: $3,256,253Net Assets 2017: $3,860,6782017Assets 2018: $7,172,215Liabilities 2018: $3,031,086Net Assets 2018: $4,141,1292018Assets 2019: $7,212,958Liabilities 2019: $2,835,527Net Assets 2019: $4,377,4312019Assets 2020: $8,048,039Liabilities 2020: $3,480,320Net Assets 2020: $4,567,7192020Assets 2021: $8,595,156Liabilities 2021: $3,315,815Net Assets 2021: $5,279,3412021Assets 2022: $9,057,525Liabilities 2022: $3,008,636Net Assets 2022: $6,048,8892022Assets 2023: $9,322,070Liabilities 2023: $3,298,084Net Assets 2023: $6,023,9862023Assets 2024: $10,612,890Liabilities 2024: $4,292,663Net Assets 2024: $6,320,2272024

Highlighted filing

2020

Assets$8,048,039
Liabilities$3,480,320
Net Assets$4,567,719
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,859,133Expenses 2011: $3,699,431Net Income 2011: $159,7022011Revenue 2012: $3,225,699Expenses 2012: $3,394,959Net Income 2012: -$169,2602012Revenue 2013: $5,403,100Expenses 2013: $3,047,487Net Income 2013: $2,355,6132013Revenue 2014: $2,830,257Expenses 2014: $2,832,250Net Income 2014: -$1,9932014Revenue 2015: $3,439,733Expenses 2015: $3,427,255Net Income 2015: $12,4782015Revenue 2016: $2,871,835Expenses 2016: $2,891,604Net Income 2016: -$19,7692016Revenue 2017: $3,754,187Expenses 2017: $3,073,958Net Income 2017: $680,2292017Revenue 2018: $3,814,895Expenses 2018: $3,534,444Net Income 2018: $280,4512018Revenue 2019: $4,748,495Expenses 2019: $4,512,193Net Income 2019: $236,3022019Revenue 2020: $4,154,739Expenses 2020: $3,964,451Net Income 2020: $190,2882020Revenue 2021: $5,916,762Expenses 2021: $5,530,867Net Income 2021: $385,8952021Revenue 2022: $7,064,967Expenses 2022: $5,577,463Net Income 2022: $1,487,5042022Revenue 2023: $7,685,050Expenses 2023: $7,608,770Net Income 2023: $76,2802023Revenue 2024: $6,959,923Expenses 2024: $7,020,819Net Income 2024: -$60,8962024

Highlighted filing

2020

Revenue$4,154,739
Expenses$3,964,451
Net Income$190,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 31, 2021
Return Version
2019v5.0
Gross Receipts
$4,154,739
Mission and Program Overview

Mission

To provide financial aid to members who have experienced a loss of income, through sickness or physical disability, while employed by united parcel service co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,237,182$7,847,254▲ $1,610,072
Cash and Non-Interest-Bearing Accounts$975,776$197,820▼ $777,956
Accounts Receivable-$1,906-
Land, Buildings, and Equipment, Net-$1,059-
Total Assets$7,212,958$8,048,039▲ $835,081
Liabilities
Other Liabilities$2,824,027$3,475,720▲ $651,693
Accounts Payable and Accrued Expenses$11,500$4,600▼ $6,900
Total Liabilities$2,835,527$3,480,320▲ $644,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,377,431$4,567,719▲ $190,288
Total Net Assets Fund Balance$4,377,431$4,567,719▲ $190,288
Total Liabilities and Net Assets / Fund Balance$7,212,958$8,048,039▲ $835,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$12,012$13,071
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,213,071
Investment Income
$-58,332
Other Revenue
$0
Change in Net Assets
$190,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,739
Total Revenue per Audited Statements
$4,154,739
Total Revenue per Form 990
$4,154,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,867,623--$3,867,623
All Other Expenses$11,149--$11,149
Other Expenses$10,750--$10,750
Office Expenses$4,940--$4,940
Fees for Services Accounting$3,150--$3,150
Occupancy$1,500--$1,500
Depreciation Depletion$265--$265
Travel$228--$228
Total Functional Expenses$3,964,451$0$0$3,964,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,964,451
Total Expenses per Audited Statements$3,964,451
Total Expenses per Form 990$3,964,451
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Pay. - Surplus Acc.$3,475,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is provided to the trustees of the governing body for their review. Ater review, and once trustees have approved, the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mutual Aid Plan for Ups Pilots
EIN
61-1165849
Phone
5029680341
Address
3607 FERN VALLEY ROAD, LOUISVILLE, KY 40219
Doing Business As
Co Independent Pilots Association

Signing Officer

Name
Michael D Lorimer
Title
Trustee
Phone
5029680341
Signed
2021-08-31

Organization Details

Formed
1991
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Terry L Graham CPA
Phone
8129455236
Raw XML Appendix264 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L GRAHAM CPA
ReturnHeader/ReturnTs02021-09-09T15:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,048,039
Liabilities
$3,480,320
Net assets
$4,567,719
Revenue
$4,154,739
Expenses
$3,964,451
Net income
$190,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.29$6.32$6.96$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.32$3.30$6.02$7.69$7.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.06$3.01$6.05$7.06$5.58$1.49
2021Detailed filing. Detailed filing data is available for this year.$8.60$3.32$5.28$5.92$5.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.48$4.57$4.15$3.96$0.19
2019Summary only. Only limited summary data is available for this year.$7.21$2.84$4.38$4.75$4.51$0.24
2018Summary only. Only limited summary data is available for this year.$7.17$3.03$4.14$3.81$3.53$0.28
2017Summary only. Only limited summary data is available for this year.$7.12$3.26$3.86$3.75$3.07$0.68
2016Summary only. Only limited summary data is available for this year.$6.00$2.82$3.18$2.87$2.89$0.02
2015Summary only. Only limited summary data is available for this year.$5.07$1.87$3.20$3.44$3.43$0.01
2014Summary only. Only limited summary data is available for this year.$5.81$2.62$3.19$2.83$2.83$0.00
2013Summary only. Only limited summary data is available for this year.$5.86$2.66$3.20$5.40$3.05$2.36
2012Summary only. Only limited summary data is available for this year.$5.63$2.34$3.29$3.23$3.39$0.17
2011Summary only. Only limited summary data is available for this year.$4.98$1.68$3.30$3.86$3.70$0.16