Civic Intelligence

United Way of Sullivan County

EIN 02-0339806 • 501(c)3 • Newport, NH

Profile

To improve lives by mobilizing the caring power of sullivan county communities. The united way makes measurable long term positive changes in people's lives. United way of sullivan county is involved in numerous local initiatives including but not limited to oral health mobility options and youth programs.

PO Box 237Newport, NH 03773

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$51,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$70,108

Down $31,991 (-31%) from 2021

Liabilities

Down

$9,888

Down $2,089 (-17%) from 2021

Net Assets

Down

$60,220

Down $29,902 (-33%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$66,911

Down $36,201 (-35%) from 2021

Expenses

Down

$96,813

Down $7,866 (-7.5%) from 2021

Net Income

Down

-$29,902

Down $28,335 (-1808%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $98,153Liabilities 2011: $68,1892011Assets 2012: $105,386Liabilities 2012: $71,0272012Assets 2013: $109,145Liabilities 2013: $63,6352013Assets 2014: $99,906Liabilities 2014: $12,6702014Assets 2015: $109,419Liabilities 2015: $12,000Net Assets 2015: $129,9722015Assets 2016: $105,724Liabilities 2016: $5,050Net Assets 2016: $100,6742016Assets 2017: $120,319Liabilities 2017: $9,820Net Assets 2017: $110,4992017Assets 2018: $102,933Liabilities 2018: $0Net Assets 2018: $102,9332018Assets 2019: $117,004Liabilities 2019: $11,570Net Assets 2019: $105,4342019Assets 2020: $101,064Liabilities 2020: $9,375Net Assets 2020: $107,8892020Assets 2021: $102,099Liabilities 2021: $11,977Net Assets 2021: $90,1222021Assets 2022: $70,108Liabilities 2022: $9,888Net Assets 2022: $60,2202022

Highlighted filing

2022

Assets$70,108
Liabilities$9,888
Net Assets$60,220
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,363Expenses 2011: $121,592Net Income 2011: -$9,2292011Revenue 2012: $126,754Expenses 2012: $124,177Net Income 2012: $2,5772012Revenue 2013: $114,075Expenses 2013: $75,499Net Income 2013: $38,5762013Revenue 2014: $133,402Expenses 2014: $73,819Net Income 2014: $59,5832014Revenue 2015: $159,203Expenses 2015: $116,467Net Income 2015: $42,7362015Revenue 2016: $120,932Expenses 2016: $117,677Net Income 2016: $3,2552016Revenue 2017: $119,977Expenses 2017: $110,152Net Income 2017: $9,8252017Revenue 2018: $115,848Expenses 2018: $123,414Net Income 2018: -$7,5662018Revenue 2019: $111,210Expenses 2019: $108,709Net Income 2019: $2,5012019Revenue 2020: $113,152Expenses 2020: $110,697Net Income 2020: $2,4552020Revenue 2021: $103,112Expenses 2021: $104,679Net Income 2021: -$1,5672021Revenue 2022: $66,911Expenses 2022: $96,813Net Income 2022: -$29,9022022

Highlighted filing

2022

Revenue$66,911
Expenses$96,813
Net Income-$29,902
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,108
Liabilities
$9,888
Net assets
$60,220
Revenue
$66,911
Expenses
$96,813
Net income
-$29,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.67$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.03$1.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.09$1.08$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.11$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.16$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.20$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$1.30$1.59$1.16$0.43
2014Summary only. Only limited summary data is available for this year.$1.00$0.13$1.33$0.74$0.60
2013Summary only. Only limited summary data is available for this year.$1.09$0.64$1.14$0.75$0.39
2012Summary only. Only limited summary data is available for this year.$1.05$0.71$1.27$1.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$0.68$1.12$1.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$66,911
Mission and Program Overview

Mission

To improve lives by mobilizing the caring power of sullivan county communities. The united way makes measurable long term positive changes in people's lives. United way of sullivan county is involved in numerous local initiatives including but not limited to oral health mobility options and youth programs.

Program Services

DescriptionGrantsExpenses
THE UNITED WAY OF SULLIVAN COUNTY IS A NON PROFIT CORPORATION WHICH WAS FORMED TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITY'S NEEDS. THE UNITED WAY'S FUNDRAISING EFFORTS ARE CONCENTRATED IN THE SULLIVAN COUNTY AREA OF THE STATE OF NEW HAMPSHIRE. ANNUAL CAMPAIGNS ARE CONDUCTED IN THE FALL OF EACH YEAR TO SUPPORT PROGRAMS PRIMARILY IN THE SUBSEQUENT YEAR. CAMPAIGN CONTRIBUTIONS ARE USED TO SUPPORT LOCAL HEALTH AND HUMAN SERVICES PROGRAMS OF MEMBER AGENCIES AND TO PAY THE OPERATING EXPENSES OF THE LOCAL CHAPTER. NET CAMPAIGN RESULTS ARE ALLOCATED TO MEMBER AGENCIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA RANNEYExecutive DirectorFT$51,747-$51,747
SHERRIE CURTISPresident-$0--
JOHN SIMONDSVice Presdient-$0--
DENISE ROBERTSTreasurer-$0--
AMANDA BEVILACQUASecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Sullivan County
EIN
02-0339806
Phone
6037481485
Address
PO BOX 237, NEWPORT, NH 03773

Signing Officer

Name
Anna Ranney
Title
Executive Director
Phone
6037481485
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
126 WASHINGTON ST STE 3, CLAREMONT, NH 03743
Preparer
Phyllis Gagnon
Phone
6035422600
Supplemental Narrative

Additional Explanations

Part II Balance Sheet

“END OF YEAR”

Line 25 Total Assets

“11453”

Line 26 Total Liabilities

“9888”

Raw XML Appendix156 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/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/GrossReceiptsAmt066911
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA RANNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BEVILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011453
IRS990EZ/OtherExpensesTotalAmt010808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SULLIVAN COUNTY COMMUNITIES. THE UNITED WAY MAKES MEASURABLE LONG TERM POSITIVE CHANGES IN PEOPLE'S LIVES. UNITED WAY OF SULLIVAN COUNTY IS INVOLVED IN NUMEROUS LOCAL INITIATIVES INCLUDING BUT NOT LIMITED TO ORAL HEALTH MOBILITY OPTIONS AND YOUTH PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0695
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096813
IRS990EZ/TotalRevenueAmt066911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066847
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 25 TOTAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037481485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0020339806
ReturnHeader/Filer/PhoneNum06037481485
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020527170
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ReturnHeader/PreparerPersonGrp/PhoneNum06035422600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T17:46:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANNEY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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