Civic Intelligence

Utica United Inc.

EIN 88-4303965 • 501(c)3 • Jeffersonville, IN

Pub. 78 EligibleNTEE O20

Profile

To Provide youth recreation and community outreach programs.

605 Old Salem RoadJeffersonville, IN 47130
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

$52,571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,571

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

$68,916

No earlier filing loaded for comparison.

Expenses

$16,345

No earlier filing loaded for comparison.

Net Income

$52,571

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $52,571Liabilities 2023: $0Net Assets 2023: $52,5712023

Highlighted filing

2023

Assets$52,571
Liabilities$0
Net Assets$52,571
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $68,916Expenses 2023: $16,345Net Income 2023: $52,5712023

Highlighted filing

2023

Revenue$68,916
Expenses$16,345
Net Income$52,571
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,571
Liabilities
$0
Net assets
$52,571
Revenue
$68,916
Expenses
$16,345
Net income
$52,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$68.9$16.3$52.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$68,916
Mission and Program Overview

Mission

To Provide youth recreation and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$41,585-
Cash and Non-Interest-Bearing Accounts-$10,986-
Total Assets$0$52,571▲ $52,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$52,571-
Total Net Assets Fund Balance$0$52,571▲ $52,571
Total Liabilities and Net Assets / Fund Balance$0$52,571▲ $52,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,585$45$41,630
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rita FlemingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$68,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,916
Change in Net Assets
$52,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,345
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
Occupancy$7,650--$7,650
Insurance$6,892--$6,892
Advertising$1,309--$1,309
Office Expenses$439--$439
Depreciation Depletion$45--$45
Other Expenses$10--$10
Total Functional Expenses$16,345$0$0$16,345
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Utica United Inc
EIN
88-4303965
Phone
5028218966
Address
605 Old Salem Road, Jeffersonville, IN 47130

Signing Officer

Name
Clifton Stillwell
Title
Secretary
Phone
5028218966
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Stillwell
Formed
2022
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Roger A Frantz PSC
Address
9504 Poplar Hill Drive, Crestwood, KY 40014
Preparer
Roger A Frantz
Phone
5023768467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Bank Charges 10”

Raw XML Appendix274 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/FormationYr02022
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt068916
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06892
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041585
IRS990/LandBldgEquipCostOrOtherBssAmt041630
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
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IRS990/NoncashContributionsAmt021683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07650
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Bank Charges
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReconcilationRevenueExpnssAmt052571
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/Filer/USAddress/ZIPCd047130
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
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ReturnHeader/ReturnTs02024-03-01T04:18:52-00:00
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ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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