Civic Intelligence

Union Community Action Association

990 • Fiscal year 2014 • EIN 72-0632675

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

202 East Water71241

(318) 368-9606

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,932

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$221,455

Down $48,787 (-18%) from 2013

Net Assets

Down

$175,806

Down $3,947 (-2.2%) from 2013

Liabilities

Down

$45,649

Down $44,840 (-50%) from 2013

Revenue

Down

$590,020

Down $382,497 (-39%) from 2013

Expenses

Down

$593,967

Down $382,231 (-39%) from 2013

Net Income

Down

-$3,947

Down $266 (-7.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $526,728Liabilities 2011: $282,503Net Assets 2011: $244,2252011Assets 2012: $294,535Liabilities 2012: $111,101Net Assets 2012: $183,4342012Assets 2013: $270,242Liabilities 2013: $90,489Net Assets 2013: $179,7532013Assets 2014: $221,455Liabilities 2014: $45,649Net Assets 2014: $175,8062014Assets 2015: $218,348Liabilities 2015: $39,140Net Assets 2015: $179,2082015Assets 2016: $259,948Liabilities 2016: $83,267Net Assets 2016: $176,6812016Assets 2017: $280,178Liabilities 2017: $105,725Net Assets 2017: $174,4532017Assets 2018: $278,200Liabilities 2018: $82,879Net Assets 2018: $195,3212018Assets 2019: $292,785Liabilities 2019: $32,504Net Assets 2019: $260,2812019Assets 2020: $279,245Liabilities 2020: $20,568Net Assets 2020: $258,6772020Assets 2021: $284,775Liabilities 2021: $25,402Net Assets 2021: $259,3732021Assets 2022: $278,615Liabilities 2022: $17,623Net Assets 2022: $260,9922022Assets 2023: $279,727Liabilities 2023: $29,618Net Assets 2023: $250,1092023Assets 2024: $286,363Liabilities 2024: $26,979Net Assets 2024: $259,3842024

Highlighted filing

2014

Assets$221,455
Liabilities$45,649
Net Assets$175,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,346,638Expenses 2011: $2,354,173Net Income 2011: -$7,5352011Revenue 2012: $1,057,453Expenses 2012: $1,118,244Net Income 2012: -$60,7912012Revenue 2013: $972,517Expenses 2013: $976,198Net Income 2013: -$3,6812013Revenue 2014: $590,020Expenses 2014: $593,967Net Income 2014: -$3,9472014Revenue 2015: $1,178,504Expenses 2015: $1,175,102Net Income 2015: $3,4022015Revenue 2016: $1,021,532Expenses 2016: $1,024,059Net Income 2016: -$2,5272016Revenue 2017: $848,949Expenses 2017: $851,177Net Income 2017: -$2,2282017Revenue 2018: $978,055Expenses 2018: $957,187Net Income 2018: $20,8682018Revenue 2019: $787,101Expenses 2019: $722,141Net Income 2019: $64,9602019Revenue 2020: $878,468Expenses 2020: $880,072Net Income 2020: -$1,6042020Revenue 2021: $900,484Expenses 2021: $899,788Net Income 2021: $6962021Revenue 2022: $1,303,290Expenses 2022: $1,301,671Net Income 2022: $1,6192022Revenue 2023: $1,276,840Expenses 2023: $1,287,723Net Income 2023: -$10,8832023Revenue 2024: $1,215,431Expenses 2024: $1,206,156Net Income 2024: $9,2752024

Highlighted filing

2014

Revenue$590,020
Expenses$593,967
Net Income-$3,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$590,020
Mission and Program Overview

Mission

Administration program designed to provide assistance to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,655$197,639▲ $8,984
Pledges and Grants Receivable$41,329$10,866▼ $30,463
Land, Buildings, and Equipment, Net$15,898$8,540▼ $7,358
Accounts Receivable$750$750→ $0
Total Assets$270,242$221,455▼ $48,787
Other Assets Total$23,610$3,660▼ $19,950
Liabilities
Accounts Payable and Accrued Expenses$49,641$25,665▼ $23,976
Other Liabilities$40,848$19,984▼ $20,864
Total Liabilities$90,489$45,649▼ $44,840
Net Assets / Fund Balance
Unrestricted Net Assets$179,753$175,806▼ $3,947
Total Net Assets Fund Balance$179,753$175,806▼ $3,947
Total Liabilities and Net Assets / Fund Balance$270,242$221,455▼ $48,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,540$79,790$88,330
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane HillExecutive Di$46,932$46,932

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$584,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,697
Change in Net Assets
$-3,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,020
Total Revenue per Audited Statements
$590,020
Total Revenue per Form 990
$590,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,698
Salaries, Compensation, and Employee Benefits$180,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,258$20,510-$113,768
Current Officers, Directors, Trustees, and Key Employees$21,436$26,200-$47,636
Travel$38,302$4,095-$42,397
Other Employee Benefits$14,629$4,236-$18,865
Other Expenses$11,930$5,779-$17,709
All Other Expenses$8,586$6,366-$14,952
Depreciation Depletion-$7,358-$7,358
Occupancy-$750-$750
Insurance$294$178-$472
Total Functional Expenses$506,767$87,200$0$593,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,967
Total Expenses per Audited Statements$593,967
Total Expenses per Form 990$593,967
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
Refundable Advances$19,984
Due to Other Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members after filing.

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

All board members are given a copy of board responsibilities and by-laws.

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

The executive director's compensation is approved by the governing board of directors.

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

All other employees' compensation is approved by the executive director.

Form 990, Page 6, Part VI, Line 19

All are made available to the public upon request.

Filing and Contact Details

Filer

EIN
72-0632675
Phone
3183689606

Signing Officer

Name
Diane Hill
Title
Executive Director
Phone
3183689606
Signed
2015-05-01

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025665
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO THE POOR.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08586
IRS990/AllOtherExpensesGrp/TotalAmt014952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE HILL
IRS990/BooksInCareOfDetail/PhoneNum03183689606
IRS990/BooksInCareOfDetail/USAddress/AddressLine10202 E WATER STREET
IRS990/BooksInCareOfDetail/USAddress/City0FARMERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188655
IRS990/CashNonInterestBearingGrp/EOYAmt0197639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047636
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0413698
IRS990/CYOtherRevenueAmt05697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3947
IRS990/CYSalariesCompEmpBnftPaidAmt0180269
IRS990/CYTotalExpensesAmt0593967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07358
IRS990/DepreciationDepletionGrp/TotalAmt07358
IRS990/Desc0ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VERDELL WILLIAMS VENTROY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELTA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6IRMA CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE A WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLYDE HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH CUSIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm11DODI EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE FUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0584323
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178
IRS990/InsuranceGrp/ProgramServicesAmt0294
IRS990/InsuranceGrp/TotalAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08540
IRS990/LandBldgEquipCostOrOtherBssAmt088330
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO THE POOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179753
IRS990/NetAssetsOrFundBalancesEOYAmt0175806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023610
IRS990/OtherAssetsTotalGrp/EOYAmt03660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018865
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE PAYMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25779
IRS990/OtherExpensesGrp/ProgramServicesAmt0174851
IRS990/OtherExpensesGrp/ProgramServicesAmt1123377
IRS990/OtherExpensesGrp/ProgramServicesAmt220104
IRS990/OtherExpensesGrp/ProgramServicesAmt311930
IRS990/OtherExpensesGrp/TotalAmt0182810
IRS990/OtherExpensesGrp/TotalAmt1123377
IRS990/OtherExpensesGrp/TotalAmt223873
IRS990/OtherExpensesGrp/TotalAmt317709
IRS990/OtherLiabilitiesGrp/BOYAmt040848
IRS990/OtherLiabilitiesGrp/EOYAmt019984
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05697
IRS990/OtherRevenueTotalAmt05697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010866
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT EDUCATION - PROVIDES ASSISTANCE TO ESTABLISH OR IMPROVE PROGRAMS DESIGNED TO MEET THE SPECIAL EDUCATIONAL NEEDS OF MIGRATORY CHILDREN OF MIGRATORY AGRICULTURAL WORKERS OR FISHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295865
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - ADMINISTERS PROGRAMS DESIGNED TO PROVIDE SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0776353
IRS990/PYOtherRevenueAmt08474
IRS990/PYRevenuesLessExpensesAmt0-3681
IRS990/PYSalariesCompEmpBnftPaidAmt0199845
IRS990/PYTotalExpensesAmt0976198
IRS990/PYTotalRevenueAmt0972517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUES 55,783
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02327940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07259610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt07259610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02327940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07259610
IRS990ScheduleA/TotalSupportAmt07317002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088330
IRS990ScheduleD/ExpensesSubtotalAmt0593967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0590020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08540
IRS990ScheduleD/TotalExpensesPerForm990Amt0593967
IRS990ScheduleD/TotalLiabilityAmt019984
IRS990ScheduleD/TotalRevenuePerForm990Amt0590020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270242
IRS990/TotalAssetsEOYAmt0221455
IRS990/TotalAssetsGrp/BOYAmt0270242
IRS990/TotalAssetsGrp/EOYAmt0221455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584323
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090489
IRS990/TotalLiabilitiesEOYAmt045649
IRS990/TotalLiabilitiesGrp/BOYAmt090489
IRS990/TotalLiabilitiesGrp/EOYAmt045649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175806
IRS990/TotalProgramServiceExpensesAmt0506767
IRS990/TotalReportableCompFromOrgAmt046932
IRS990/TotalRevenueGrp/ExclusionAmt05697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590020
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221455
IRS990/TravelGrp/ManagementAndGeneralAmt04095
IRS990/TravelGrp/ProgramServicesAmt038302
IRS990/TravelGrp/TotalAmt042397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183689606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COMMUNITY ACTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0720632675
ReturnHeader/Filer/PhoneNum03183689606
ReturnHeader/Filer/USAddress/AddressLine10202 EAST WATER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.22$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.28$1.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.90$0.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.79$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.98$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.97$0.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$1.06$1.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.28$0.24$2.35$2.35$0.01