Civic Intelligence

Mutual Aid Plan for Ups Pilots

990 • Fiscal year 2021 • EIN 61-1165849

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 11, 2022

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

0.39x

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

6.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,595,156

Up $547,117 (+6.8%) from 2020

Net Assets

Up

$5,279,341

Up $711,622 (+16%) from 2020

Liabilities

Down

$3,315,815

Down $164,505 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$5,916,762

Up $1,762,023 (+42%) from 2020

Expenses

Up

$5,530,867

Up $1,566,416 (+40%) from 2020

Net Income

Up

$385,895

Up $195,607 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$8,595,156
Liabilities$3,315,815
Net Assets$5,279,341
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$5,916,762
Expenses$5,530,867
Net Income$385,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,916,762
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$7,847,254$6,958,622▼ $888,632
Cash and Non-Interest-Bearing Accounts$197,820$1,634,074▲ $1,436,254
Accounts Receivable$1,906$1,825▼ $81
Land, Buildings, and Equipment, Net$1,059$635▼ $424
Total Assets$8,048,039$8,595,156▲ $547,117
Liabilities
Other Liabilities$3,475,720$3,311,215▼ $164,505
Accounts Payable and Accrued Expenses$4,600$4,600→ $0
Total Liabilities$3,480,320$3,315,815▼ $164,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,567,719$5,279,341▲ $711,622
Total Net Assets Fund Balance$4,567,719$5,279,341▲ $711,622
Total Liabilities and Net Assets / Fund Balance$8,048,039$8,595,156▲ $547,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635$12,436$13,071
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael D LorimerChairman
Mark LundTrustee
Timothy ReynoldsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,735,629
Investment Income
$181,133
Other Revenue
$0
Change in Net Assets
$385,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,551
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---$5,405,316
Fees for Service Investment Mgmnt Fees---$45,492
Fees for Services Accounting---$21,818
Other Expenses---$8,982
All Other Expenses---$5,119
Office Expenses---$4,991
Occupancy---$1,500
Insurance---$525
Depreciation Depletion---$424
Total Functional Expenses$0$0$0$5,530,867
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 Payable-surplus Account$3,311,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes governing documents available to members upon request.”

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

Signing Officer

Name
Michael D Lorimer
Title
Chairman
Phone
5029680341
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Lorimer
Formed
1991
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Terry L Graham
Phone
8129455236
Raw XML Appendix312 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D LORIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05029680341
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUTUAL AID PLAN FOR UPS PILOTS
ReturnHeader/Filer/BusinessNameControlTxt0MUTU
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ReturnHeader/Filer/PhoneNum05029680341
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L GRAHAM
ReturnHeader/ReturnTs02022-08-15T07:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORIMER
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,595,156
Liabilities
$3,315,815
Net assets
$5,279,341
Revenue
$5,916,762
Expenses
$5,530,867
Net income
$385,895
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