Civic Intelligence

Ucso Foundation Inc

EIN 88-0610992 • 501(c)3 • Monroe, NC

Profile

Promote the administration of justice by supporting the public mission of the union county sheriff's office through education, support, and assistance.

3370 Presson RdMonroe, NC 28112

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-1.6%

Faster asset growth than 46% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$34,661

Down $574 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$34,661

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$50,039

Up $5,281 (+12%) from 2023

Expenses

Up

$50,613

Up $33,310 (+193%) from 2023

Net Income

Down

-$574

Down $28,029 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2021: $1,000Net Assets 2021: $1,0002021Assets 2022: $7,780Net Assets 2022: $7,7802022Assets 2023: $35,235Liabilities 2023: $02023Assets 2024: $34,661Liabilities 2024: $0Net Assets 2024: $34,6612024

Highlighted filing

2024

Assets$34,661
Liabilities$0
Net Assets$34,661
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $2,252Expenses 2021: $1,252Net Income 2021: $1,0002021Revenue 2022: $10,133Expenses 2022: $3,353Net Income 2022: $6,7802022Revenue 2023: $44,758Expenses 2023: $17,303Net Income 2023: $27,4552023Revenue 2024: $50,039Expenses 2024: $50,613Net Income 2024: -$5742024

Highlighted filing

2024

Revenue$50,039
Expenses$50,613
Net Income-$574
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,661
Liabilities
$0
Net assets
$34,661
Revenue
$50,039
Expenses
$50,613
Net income
-$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$50.0$50.6$0.57
2023Summary only. Only limited summary data is available for this year.$35.2$0.00$44.8$17.3$27.5
2022Detailed filing. Detailed filing data is available for this year.$7.78$7.78$10.1$3.35$6.78
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$2.25$1.25$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$66,409
Mission and Program Overview

Mission

Promote the administration of justice by supporting the public mission of the union county sheriff's office through education, support, and assistance.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE THE ADMINISTRATION OF JUSTICE BY SUPPORTING THE PUBLIC MISSION OF THE UNION COUNTY SHERIFFS OFFICE THROUGH EDUCATION, SUPPORT, AND ASSISTANCE.-$49,144
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE REYNOLDSPresident-$0--
LEANNE MAYEVice President-$0--
MICHAEL D WILSONTreasurer-$0--
KIMBERLY THOMASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$23,902$23,902-$23,902
5k Other$11,355$11,355$2,345$9,010
Total Events$35,257$35,257$16,370$18,887
Filing and Contact Details

Filer

Filer Name
Ucso Foundation Inc
EIN
88-0610992
In Care Of
% MICHAEL D WILSON
Phone
7046193742
Address
3370 PRESSON RD, Monroe, NC 28112

Signing Officer

Name
Michael D Wilson CPA
Title
Treasurer
Phone
7046193742
Signed
2025-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Wilson CPA PLLC
Address
3003 New Salem Rd, Monroe, NC 28110
Preparer
Michael Wilson
Phone
7046193742
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK AND SQUARE FEES 610OFFICE SUPPLIES 457SOFTWARE SUBSCRIPTION 53ADVERTISING 8OTHER FUNDRAISING EXPENSES 241PROGRAM SERVICES 2,500PROGRAM SUPPLIES AND MATERIALS 45,703FLOWER FUND 941”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE MAYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt050513
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050613
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IRS990EZ/TotalRevenueAmt050039
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062344
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0138122
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D WILSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046193742
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCSO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UCSO
ReturnHeader/Filer/EIN0880610992
ReturnHeader/Filer/InCareOfNm0% MICHAEL D WILSON
ReturnHeader/Filer/PhoneNum07046193742
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 PRESSON RD
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332575748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Wilson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 New Salem Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07046193742
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/ReturnTs02025-11-09T13:19:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE I01 • <$500k nonprofits