Civic Intelligence

United Way of Columbia and Greene Counties Inc

990 • Fiscal year 2014 • EIN 14-6000482

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.UWCG.ORG
PO Box 71812414

(518) 943-3285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,808

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$92,020

Down $2,009 (-2.1%) from 2013

Net Assets

Down

$86,415

Down $3,214 (-3.6%) from 2013

Liabilities

Up

$5,605

Up $1,205 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

$109,037

No earlier filing loaded for comparison.

Expenses

Down

$112,251

Down $73,765 (-40%) from 2013

Net Income

-$3,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $124,592Liabilities 2011: $7,850Net Assets 2011: $116,7422011Assets 2012: $166,285Liabilities 2012: $8,175Net Assets 2012: $158,1102012Assets 2013: $94,029Liabilities 2013: $4,400Net Assets 2013: $89,6292013Assets 2014: $92,020Liabilities 2014: $5,605Net Assets 2014: $86,4152014Assets 2015: $82,961Liabilities 2015: $5,247Net Assets 2015: $77,7142015Assets 2016: $94,059Liabilities 2016: $7,793Net Assets 2016: $86,2662016Assets 2017: $71,046Liabilities 2017: $5,811Net Assets 2017: $65,2352017Assets 2018: $46,266Liabilities 2018: $7,253Net Assets 2018: $39,0132018

Highlighted filing

2014

Assets$92,020
Liabilities$5,605
Net Assets$86,415
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $99,0632011Revenue 2012: $147,676Expenses 2012: $94,650Net Income 2012: $53,0262012Expenses 2013: $186,0162013Revenue 2014: $109,037Expenses 2014: $112,251Net Income 2014: -$3,2142014Revenue 2015: $111,483Expenses 2015: $120,184Net Income 2015: -$8,7012015Revenue 2016: $121,287Expenses 2016: $112,735Net Income 2016: $8,5522016Revenue 2017: $109,269Expenses 2017: $130,299Net Income 2017: -$21,0302017Revenue 2018: $90,262Expenses 2018: $116,485Net Income 2018: -$26,2232018

Highlighted filing

2014

Revenue$109,037
Expenses$112,251
Net Income-$3,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$116,931
Mission and Program Overview

Mission

The organization focuses on locally based programs and initiatives toimprove the human condition by uniting community, businesses, andindividuals in the greater columbia and greene counties of ny state.

The organization focuses on locally based programs and initiatives toimprove the human condition by uniting community, businesses, and individuals in the greater columbia and greene counties of ny state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,456$66,812▲ $9,356
Pledges and Grants Receivable$36,002$24,379▼ $11,623
Prepaid Expenses and Deferred Charges$571$829▲ $258
Total Assets$94,029$92,020▼ $2,009
Liabilities
Accounts Payable and Accrued Expenses$4,400$5,605▲ $1,205
Total Liabilities$4,400$5,605▲ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$89,319$86,415▼ $2,904
Temporarily Rstr Net Assets$310$0▼ $310
Total Net Assets Fund Balance$89,629$86,415▼ $3,214
Total Liabilities and Net Assets / Fund Balance$94,029$92,020▼ $2,009
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PosterExecutive DirectorFT$40,769$6,039$46,808

Board Members and Trustees

NameTitle
Joe SacchettiChairman
John BettsBoard Member
Jennifer OsswaldDirector
Kathleen ThibeaultDirector
Melanie SacchettiDirector
Michael DiacetisDirector
Ted Banta IiiDirector
Timothy BartholomewDirector
Shelly WestSecretary
Elizabeth HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,547
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$8,225
All Other Contributions
$100,547
Change in Net Assets
$-3,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,451
Other Expenses$37,765
Grants and Similar Amounts Paid$12,035
Total Fundraising Expense$3,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,654$4,485$1,631$40,770
Grants to Domestic Orgs$12,035--$12,035
Other Salaries and Wages$9,551$1,236$449$11,236
Occupancy$8,871$1,148$417$10,436
Office Expenses$6,564$849$308$7,721
Other Employee Benefits$5,133$664$242$6,039
Information Technology$4,378$567$206$5,151
Payroll Taxes$3,745$485$176$4,406
Fees for Services Accounting-$3,400-$3,400
Insurance$2,381$308$112$2,801
Travel$688--$688
Conferences and Meetings$676--$676
Other Expenses$27--$27
Total Functional Expenses$95,568$13,142$3,541$112,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,821
Fundraising Direct Expenses$7,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director provides the form 990 to board members who provide feedback or questions, if any. The executive director reviews and determines that the 990 is complete and accurate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available at the organization's offices in catskill, ny. They are available upon request from the public.”

Filing and Contact Details

Filer

EIN
14-6000482
Phone
5189433285

Signing Officer

Name
Brad Poster
Title
Executive Director
Phone
5189433285
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Poster
Formed
1932
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
Matthew Mackerer
Phone
5188287618
Raw XML AppendixShowing 400 of 402 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/Desc0UNITED WAY OF COLUMBIA AND GREENE COUNTIES WORKS TO SUPPORT LOCAL PROGRAMS THAT MEET OUR "IMPACT AREAS" WHICH ARE PROGRAMS THAT ENCOURAGE CHILDREN AND YOUTH TO SUCCEED, SUPPORT FAMILIES FACING CHALLENGES (SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE, ETC.) AND THAT SUPPORT OUR SENIOR COMMUNITY. THE UWCG IS THE LEAD AGENCY IN THE LONG TERM RECOVERY GROUP OF COLUMBIA AND GREENE COUNTIES. THE GROUP IS WORKING WITH (DIRECT CONTACT) CASE MANAGERS WHO WORK WITH FAMILIES REBUILDING THEIR LIVES EFFECTED BY HURRICANES IRENE AND LEE. THE LTRG WILL BE MAINTAINED TO QUICKLY BRING RESOURCES TOGETHER DURING A DISASTER OF ANY KING IN COLUMBIA AND GREENE COUNTIES. THE UWCG ALSO PARTNERS WITH AND PROMOTES UNITESD WAY 2-1-1, A CONFIDENTIAL HELP AND REFERRAL TELEPHONE NUMBER FOR INFORMATION ABOUT 1500 LOCAL SERVICES AVAILABLE IN COLUMBIA AND GREENE COUNTIES. THE UNITED WAY OF COLUMBIA AND GREENE COUNTIES IS THE SINGLE AGENCY THAT WORKS WITH EVERY HUMAN NEED IDENTIFIED IN OUR TWO-COUNTY REGION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150718
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES THE FORM 990 TO BOARD MEMBERS WHO PROVIDE FEEDBACK OR QUESTIONS, IF ANY. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THAT THE 990 IS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES IN CATSKILL, NY. THEY ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WebsiteAddressTxt0WWW.UWCG.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD POSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05189433285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 HUDSON CITY CENTRE SUITE 1E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MACKERER
ReturnHeader/ReturnTs02015-05-14T20:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,020
Liabilities
$5,605
Net assets
$86,415
Revenue
$109,037
Expenses
$112,251
Net income
-$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.90$1.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.09$1.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.21$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.11$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.09$1.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.86
2012Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.48$0.95$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$0.99