Ucp Bayville Incorporated
Ucp Bayville Incorporated faces persistent operating deficits and negative net assets despite consistent revenue.
EIN: 112623791 · Roosevelt, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $11.7M |
| Total Expenses | $11.2M |
| Program Spending | 80% |
| Net Assets | $-2,955,686 |
| Transparency Score | 65/100 |
Is Ucp Bayville Incorporated Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ucp Bayville Incorporated directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ucp Bayville Incorporated
Ucp Bayville Incorporated (EIN: 112623791) is a nonprofit organization based in Roosevelt, NY. The organization reported total revenue of $11.7M and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ucp Bayville Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ucp Bayville Incorporated is a large nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.5M |
| Total Expenses | $11.2M |
| Surplus / Deficit | $-689,396 |
| Total Assets | $1.7M |
| Total Liabilities | $4.7M |
| Net Assets | $-2,955,686 |
| Operating Margin | -6.5% |
| Debt-to-Asset Ratio | 271.4% |
| Months of Reserves | 1.8 months |
Financial Health Grade: D
In 2023, Ucp Bayville Incorporated reported a deficit of $689K with expenses exceeding revenue, holds 1.8 months of operating reserves (limited), has a debt-to-asset ratio of 271.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Ucp Bayville Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 1.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -9.5% | -6.8% | -24.4% |
| 2022 | +8.8% | +18.2% | -7.9% |
| 2021 | +10.1% | +2.0% | +0.9% |
| 2020 | +14.6% | +9.7% | +34.1% |
| 2019 | -2.2% | +5.5% | -18.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ucp Bayville Incorporated with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Ucp Bayville Incorporated allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $689K, with expenses exceeding revenue.
- Debt-to-asset ratio: 271.4%.
Executive Compensation Analysis
Ucp Bayville Incorporated consistently reports 0% officer compensation across all available filings, suggesting either a volunteer leadership or that executive salaries are categorized differently, which is a positive indicator for direct program spending if accurate.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ucp Bayville Incorporated's IRS 990 filings:
- Persistent operating deficits (e.g., 2023 expenses $11.2M vs. revenue $10.5M)
- Liabilities consistently exceed assets (e.g., 2023 liabilities $4.6M vs. assets $1.7M)
- Negative net assets across multiple reporting periods
Strengths
The following positive indicators were identified for Ucp Bayville Incorporated:
- Consistent revenue generation over $8 million annually
- Regular and timely IRS 990 filings (13 filings)
- Reported 0% officer compensation, indicating potential efficiency in leadership costs
Frequently Asked Questions about Ucp Bayville Incorporated
Is Ucp Bayville Incorporated a legitimate charity?
Ucp Bayville Incorporated (EIN: 112623791) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $11.7M. 3 red flags identified. 3 strengths noted. Financial health grade: D.
How does Ucp Bayville Incorporated spend its money?
Ucp Bayville Incorporated directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Ucp Bayville Incorporated tax-deductible?
Ucp Bayville Incorporated is registered as a tax-exempt nonprofit (EIN: 112623791). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Ucp Bayville Incorporated's spending goes to programs?
Ucp Bayville Incorporated directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Ucp Bayville Incorporated located?
Ucp Bayville Incorporated is headquartered in Roosevelt, New York and files with the IRS under EIN 112623791.
How many years of IRS 990 filings does Ucp Bayville Incorporated have?
Ucp Bayville Incorporated has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11.7M in total revenue.
Why does Ucp Bayville Incorporated consistently report 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests either a volunteer-led executive team or that executive salaries are included in other expense categories, such as program or administrative costs, rather than being separately disclosed as officer compensation.
What is the organization's plan to address its recurring operating deficits?
Ucp Bayville Incorporated has frequently reported expenses exceeding revenue, such as in 2023 ($11,235,928 expenses vs. $10,546,532 revenue) and 2022 ($12,058,369 expenses vs. $11,654,339 revenue). A clear strategy to balance the budget and achieve financial sustainability is crucial.
How does the organization manage its significant liabilities relative to its assets?
The organization consistently holds liabilities that significantly exceed its assets, for example, $4,680,534 in liabilities versus $1,724,848 in assets in 2023. This indicates negative net assets and raises questions about long-term financial stability and solvency.
Filing History
IRS 990 filing history for Ucp Bayville Incorporated showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Ucp Bayville Incorporated's revenue has grown by 17.6%, moving from $9.0M to $10.5M. Total assets decreased by 71.9% over the same period, from $6.1M to $1.7M. Total functional expenses rose by 24.7%, from $9.0M to $11.2M. In its most recent filing year (2023), Ucp Bayville Incorporated reported a deficit of $689K, with expenses exceeding revenue. The organization holds $4.7M in liabilities against $1.7M in assets (debt-to-asset ratio: 271.4%), resulting in net assets of $-2,955,686.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10.5M | $11.2M | $1.7M | $4.7M | — | — |
| 2022 | $11.7M | $12.1M | $2.3M | $4.6M | — | View 990 |
| 2021 | $10.7M | $10.2M | $2.5M | $4.3M | — | View 990 |
| 2020 | $9.7M | $10.0M | $2.5M | $4.9M | — | — |
| 2019 | $8.5M | $9.1M | $1.8M | $3.8M | — | View 990 |
| 2018 | $8.7M | $8.6M | $2.2M | $3.6M | — | View 990 |
| 2017 | $8.2M | $8.2M | $2.3M | $3.9M | — | — |
| 2016 | $8.5M | $8.8M | $2.3M | $3.9M | — | View 990 |
| 2015 | $8.6M | $8.4M | $4.8M | $6.4M | — | View 990 |
| 2014 | $9.7M | $9.2M | $2.3M | $4.3M | — | View 990 |
| 2013 | $9.5M | $9.3M | $2.8M | $4.9M | — | View 990 |
| 2012 | $8.7M | $8.7M | $2.8M | $4.7M | — | View 990 |
| 2011 | $9.0M | $9.0M | $6.1M | $8.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10.5M, expenses of $11.2M, and assets of $1.7M (revenue -9.5% year-over-year).
- 2022: Revenue of $11.7M, expenses of $12.1M, and assets of $2.3M (revenue +8.8% year-over-year).
- 2021: Revenue of $10.7M, expenses of $10.2M, and assets of $2.5M (revenue +10.1% year-over-year).
- 2020: Revenue of $9.7M, expenses of $10.0M, and assets of $2.5M (revenue +14.6% year-over-year).
- 2019: Revenue of $8.5M, expenses of $9.1M, and assets of $1.8M (revenue -2.2% year-over-year).
- 2018: Revenue of $8.7M, expenses of $8.6M, and assets of $2.2M (revenue +5.7% year-over-year).
- 2017: Revenue of $8.2M, expenses of $8.2M, and assets of $2.3M (revenue -3.7% year-over-year).
- 2016: Revenue of $8.5M, expenses of $8.8M, and assets of $2.3M (revenue -0.6% year-over-year).
- 2015: Revenue of $8.6M, expenses of $8.4M, and assets of $4.8M (revenue -11.7% year-over-year).
- 2014: Revenue of $9.7M, expenses of $9.2M, and assets of $2.3M (revenue +2.8% year-over-year).
- 2013: Revenue of $9.5M, expenses of $9.3M, and assets of $2.8M (revenue +8.3% year-over-year).
- 2012: Revenue of $8.7M, expenses of $8.7M, and assets of $2.8M (revenue -2.7% year-over-year).
- 2011: Revenue of $9.0M, expenses of $9.0M, and assets of $6.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ucp Bayville Incorporated:
Data Sources and Methodology
This transparency report for Ucp Bayville Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.