Civic Intelligence

Ua George and Marie Coffey

EIN 81-6027417 • Milwaukee, WI

PO Box 0634Milwaukee, WI 53201-0634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.1%

Higher net margin than 50% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$615

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.3%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$113,744

Up $332 (+0.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$113,744

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$31,130

Up $2,844 (+10%) from 2023

Expenses

Up

$30,798

Up $9,276 (+43%) from 2023

Net Income

Down

$332

Down $6,432 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $92,562Liabilities 2017: $0Net Assets 2017: $92,5622017Assets 2019: $97,550Liabilities 2019: $02019Assets 2020: $98,976Liabilities 2020: $0Net Assets 2020: $98,9762020Assets 2021: $105,441Liabilities 2021: $0Net Assets 2021: $105,4412021Assets 2022: $106,648Liabilities 2022: $0Net Assets 2022: $106,6482022Assets 2023: $113,412Liabilities 2023: $12023Assets 2024: $113,744Liabilities 2024: $0Net Assets 2024: $113,7442024

Highlighted filing

2024

Assets$113,744
Liabilities$0
Net Assets$113,744
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2017: $19,378Expenses 2017: $15,489Net Income 2017: $3,8892017Revenue 2019: $21,010Expenses 2019: $18,913Net Income 2019: $2,0972019Revenue 2020: $15,279Expenses 2020: $13,852Net Income 2020: $1,4272020Revenue 2021: $18,941Expenses 2021: $12,474Net Income 2021: $6,4672021Revenue 2022: $27,908Expenses 2022: $26,700Net Income 2022: $1,2082022Revenue 2023: $28,286Expenses 2023: $21,522Net Income 2023: $6,7642023Revenue 2024: $31,130Expenses 2024: $30,798Net Income 2024: $3322024

Highlighted filing

2024

Revenue$31,130
Expenses$30,798
Net Income$332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,744
Liabilities
$0
Net assets
$113,744
Revenue
$31,130
Expenses
$30,798
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.31$0.31$0.00
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.28$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.19$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.15$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK NATrustee-$615-$615
Filing and Contact Details

Filer

Filer Name
Ua George and Marie Coffey
EIN
81-6027417
Phone
5034643680
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5034643680
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Raw XML Appendix287 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0504
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1000000000 MISCELLANEOUS ENTRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05234
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OMG ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025433
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025433
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1110
TaxesSchedule/TaxesDetail/Amt0532
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05034643680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA GEORGE AND MARIE COFFEY
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0816027417
ReturnHeader/Filer/PhoneNum05034643680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T15:01:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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