Civic Intelligence

United Way of Sullivan County Inc

EIN 14-1664789 • 501(c)3 • Monticello, NY

Profile

The organization undertakes fundraising and promotes volunteerism, advocacy, education and partnerships to address pressing community needs. Financial and other support is provided through community impact projects aimed at improving health, education and financial stability for local residents.

33 Lakewood AvenueMonticello, NY 12701

www.unitedwayofsullivancounty.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

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

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

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

37th percentile

-5.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

98th percentile

$36,587

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

41st percentile

-5.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$157,415

Down $9,603 (-5.7%) from 2023

Liabilities

Down

$1,252

Down $1,507 (-55%) from 2023

Net Assets

Down

$156,163

Down $8,096 (-4.9%) from 2023

Revenue

Up

$145,328

Up $35,201 (+32%) from 2023

Expenses

Up

$153,424

Up $10,149 (+7.1%) from 2023

Net Income

Up

-$8,096

Up $25,052 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $524,392Liabilities 2010: $89,387Net Assets 2010: $435,0052010Assets 2011: $499,079Liabilities 2011: $90,782Net Assets 2011: $408,2972011Assets 2012: $556,821Liabilities 2012: $119,741Net Assets 2012: $437,0802012Assets 2013: $396,804Liabilities 2013: $10,824Net Assets 2013: $385,9802013Assets 2014: $354,141Liabilities 2014: $5,690Net Assets 2014: $348,4512014Assets 2015: $349,252Liabilities 2015: $666Net Assets 2015: $348,5862015Assets 2016: $331,453Liabilities 2016: $1,269Net Assets 2016: $330,1842016Assets 2017: $299,253Liabilities 2017: $1,269Net Assets 2017: $297,9842017Assets 2018: $271,221Liabilities 2018: $3,820Net Assets 2018: $267,4012018Assets 2019: $278,263Liabilities 2019: $1,018Net Assets 2019: $277,2452019Assets 2020: $255,868Liabilities 2020: $728Net Assets 2020: $255,1402020Assets 2021: $244,094Liabilities 2021: $1,164Net Assets 2021: $242,9302021Assets 2022: $198,695Liabilities 2022: $1,288Net Assets 2022: $197,4072022Assets 2023: $167,018Liabilities 2023: $2,759Net Assets 2023: $164,2592023Assets 2024: $157,415Liabilities 2024: $1,252Net Assets 2024: $156,1632024

Highlighted filing

2024

Assets$157,415
Liabilities$1,252
Net Assets$156,163

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $233,7972010Revenue 2011: $238,049Expenses 2011: $264,757Net Income 2011: -$26,7082011Expenses 2012: $248,2292012Revenue 2013: $229,139Expenses 2013: $280,239Net Income 2013: -$51,1002013Revenue 2014: $190,664Expenses 2014: $228,193Net Income 2014: -$37,5292014Revenue 2015: $186,817Expenses 2015: $186,681Net Income 2015: $1362015Revenue 2016: $160,518Expenses 2016: $142,564Net Income 2016: $17,9542016Revenue 2017: $126,827Expenses 2017: $159,027Net Income 2017: -$32,2002017Revenue 2018: $132,164Expenses 2018: $162,747Net Income 2018: -$30,5832018Revenue 2019: $165,799Expenses 2019: $155,955Net Income 2019: $9,8442019Revenue 2020: $113,732Expenses 2020: $135,835Net Income 2020: -$22,1032020Revenue 2021: $153,570Expenses 2021: $165,780Net Income 2021: -$12,2102021Revenue 2022: $115,916Expenses 2022: $161,438Net Income 2022: -$45,5222022Revenue 2023: $110,127Expenses 2023: $143,275Net Income 2023: -$33,1482023Revenue 2024: $145,328Expenses 2024: $153,424Net Income 2024: -$8,0962024

Highlighted filing

2024

Revenue$145,328
Expenses$153,424
Net Income-$8,096

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.45$1.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.10$1.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.97$1.16$1.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.54$1.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.14$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.66$1.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$1.32$1.63$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.27$1.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.61$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.87$1.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$1.91$2.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.11$3.86$2.29$2.80$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.20$4.37$2.48
2011Summary only. Only limited summary data is available for this year.$4.99$0.91$4.08$2.38$2.65$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.89$4.35$2.34