Civic Intelligence

Allegany County United Way Inc

EIN 16-6064333 • 501(c)3 • Wellsville, NY

Profile

To inspire hope and make a difference

PO Box 15Wellsville, NY 14895

www.acuw.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$539,488

Down $31,088 (-5.4%) from 2022

Liabilities

Up

$11,886

Up $3,185 (+37%) from 2022

Net Assets

Down

$527,602

Down $34,273 (-6.1%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$200,085

Down $88,602 (-31%) from 2022

Expenses

Down

$234,357

Down $69,528 (-23%) from 2022

Net Income

Down

-$34,272

Down $19,074 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $317,272Liabilities 2010: $186,650Net Assets 2010: $130,6222010Assets 2011: $380,330Liabilities 2011: $215,534Net Assets 2011: $164,7962011Assets 2012: $425,841Liabilities 2012: $230,596Net Assets 2012: $195,2452012Assets 2013: $521,466Liabilities 2013: $42,900Net Assets 2013: $478,5662013Assets 2014: $496,310Liabilities 2014: $4,103Net Assets 2014: $492,2072014Assets 2015: $574,658Liabilities 2015: $23,197Net Assets 2015: $551,4612015Assets 2016: $540,273Liabilities 2016: $48,342Net Assets 2016: $491,9312016Assets 2017: $505,853Liabilities 2017: $6,932Net Assets 2017: $498,9212017Assets 2018: $482,815Liabilities 2018: $3,343Net Assets 2018: $479,4722018Assets 2019: $499,675Liabilities 2019: $1,823Net Assets 2019: $497,8522019Assets 2020: $528,680Liabilities 2020: $15,069Net Assets 2020: $513,6112020Assets 2021: $584,528Liabilities 2021: $7,455Net Assets 2021: $577,0732021Assets 2022: $570,576Liabilities 2022: $8,701Net Assets 2022: $561,8752022Assets 2023: $539,488Liabilities 2023: $11,886Net Assets 2023: $527,6022023

Highlighted filing

2023

Assets$539,488
Liabilities$11,886
Net Assets$527,602
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $338,5402010Expenses 2011: $327,6502011Expenses 2012: $327,4702012Revenue 2013: $413,229Expenses 2013: $313,508Net Income 2013: $99,7212013Revenue 2014: $378,925Expenses 2014: $366,370Net Income 2014: $12,5552014Revenue 2015: $422,159Expenses 2015: $360,803Net Income 2015: $61,3562015Revenue 2016: $301,815Expenses 2016: $364,951Net Income 2016: -$63,1362016Revenue 2017: $38,490Expenses 2017: $22,991Net Income 2017: $15,4992017Revenue 2018: $331,030Expenses 2018: $350,479Net Income 2018: -$19,4492018Revenue 2019: $342,124Expenses 2019: $323,744Net Income 2019: $18,3802019Revenue 2020: $314,815Expenses 2020: $297,302Net Income 2020: $17,5132020Revenue 2021: $359,937Expenses 2021: $313,970Net Income 2021: $45,9672021Revenue 2022: $288,687Expenses 2022: $303,885Net Income 2022: -$15,1982022Revenue 2023: $200,085Expenses 2023: $234,357Net Income 2023: -$34,2722023

Highlighted filing

2023

Revenue$200,085
Expenses$234,357
Net Income-$34,272
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$539,488
Liabilities
$11,886
Net assets
$527,602
Revenue
$200,085
Expenses
$234,357
Net income
-$34,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.12$5.28$2.00$2.34$0.34
2022Summary only. Only limited summary data is available for this year.$5.71$0.09$5.62$2.89$3.04$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.07$5.77$3.60$3.14$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.15$5.14$3.15$2.97$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.02$4.98$3.42$3.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.03$4.79$3.31$3.50$0.19
2017Summary only. Only limited summary data is available for this year.$5.06$0.07$4.99$0.38$0.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.48$4.92$3.02$3.65$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.23$5.51$4.22$3.61$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$3.79$3.66$0.13
2013Summary only. Only limited summary data is available for this year.$5.21$0.43$4.79$4.13$3.14$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.31$1.95$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.16$1.65$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.87$1.31$3.39
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$378,925
Mission and Program Overview

Mission

Supports human services agencies in Allegany County helping individuals and families achieve their potential through education, economic self-sufficiency and healthy lives

To inspire hope and make a difference

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,797$188,934▼ $38,863
Pledges and Grants Receivable$190,987$184,389▼ $6,598
Investments in Publicly Traded Securities$102,682$122,987▲ $20,305
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,466$496,310▼ $25,156
Other Assets Total-$0-
Liabilities
Grants Payable$42,899--
Accounts Payable and Accrued Expenses-$4,103-
Other Liabilities$1--
Total Liabilities$42,900$4,103▼ $38,797
Net Assets / Fund Balance
Unrestricted Net Assets$478,566$492,207▲ $13,641
Total Net Assets Fund Balance$478,566$492,207▲ $13,641
Total Liabilities and Net Assets / Fund Balance$521,466$496,310▼ $25,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,575$9,575
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BatesExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Randy ShaylerPresident
Abbie PritchardVice President
Cecilia FuocoDirector
Debra RootDirector
Jonathan HilsherDirector
Joyce WeimerDirector
Judy HopkinsDirector
Judy MayDirector
Karen PorterDirector
Lee GridleyDirector
Malena DunhamDirector
Patricia FogartyDirector
Peter BrownDirector
Raye WoodDirector
Shirley MullenDirector
Steve RennieDirector
Michelle AlvordSecretary
John MulryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,718
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$0
Change in Net Assets
$12,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,850
Salaries, Compensation, and Employee Benefits$65,575
Other Expenses$59,945
Total Fundraising Expense$44,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,850--$240,850
Current Officers, Directors, Trustees, and Key Employees$16,800$8,400$16,800$42,000
Advertising$9,172$4,586$9,172$22,930
Other Salaries and Wages$7,416$3,708$7,417$18,541
Occupancy$2,816$1,408$2,816$7,040
Payroll Taxes$2,014$1,007$2,013$5,034
Office Expenses$1,732$866$1,732$4,330
Fees for Services Accounting$1,564$782$1,564$3,910
Payments to Affiliates-$3,865-$3,865
Insurance$1,077$538$1,077$2,692
Information Technology$856$428$855$2,139
Travel$686$343$685$1,714
Other Expenses$198$99$199$496
Conferences and Meetings$161$80$161$402
Total Functional Expenses$295,438$26,220$44,712$366,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allegany West Steuben Rural Health NetWellsville, NY--$32,000
Youth for ChristWellsville, NY--$24,000
Literacy West New YorkBelmont, NY--$22,500
Southern Tier Traveling TeacherWellsville, NY--$17,500
Allegany Senior FoundationBelmont, NY--$15,000
American Red CrossJamestown, NY--$15,000
Salvation ArmyWellsville, NY--$14,500
HomeCare & HospiceOlean, NY--$14,000
Accord CorporationBelmont, NY--$9,000
Asc for the BlindWellsville, NY--$8,000
Wellspring MinistriesBelfast, NY--$7,500
Allegany County Youth CourtBelmont, NY--$6,000
Catholic CharitiesBuffalo, NY--$6,000
Comfort HouseWellsville, NY--$6,000
Family Svc SocietyCorning, NY--$5,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors prior to filing with IRS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of financial statements made available to all contributors”

Filing and Contact Details

Filer

Filer Name
Allegany County United Way Inc
EIN
16-6064333
Phone
5855930020
Address
PO Box 15, Wellsville, NY 14895

Signing Officer

Name
Barbara Bates
Title
Executive Director
Signed
2015-03-09

Organization Details

Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Raw XML AppendixShowing 400 of 652 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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IRS990/ActivityOrMissionDesc0To inspire hope and make a difference
IRS990/AdvertisingGrp/FundraisingAmt09172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04586
IRS990/AdvertisingGrp/ProgramServicesAmt09172
IRS990/AdvertisingGrp/TotalAmt022930
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Bates
IRS990/BooksInCareOfDetail/PhoneNum05855930020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Park Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014895
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016800
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0161
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377718
IRS990/CYGrantsAndSimilarPaidAmt0240850
IRS990/CYInvestmentIncomeAmt01207
IRS990/CYOtherExpensesAmt059945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012555
IRS990/CYSalariesCompEmpBnftPaidAmt065575
IRS990/CYTotalExpensesAmt0366370
IRS990/CYTotalFundraisingExpenseAmt044712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378925
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALLEGANY COUNTY UNITED WAY INC. RAISES FUNDS FOR VARIOUS LOCAL SUPPORTED ORGANIZATIONS AND PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0295438
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IRS990/FederatedCampaignsAmt0360966
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IRS990/FeesForServicesAccountingGrp/TotalAmt03910
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Alvord
IRS990/Form990PartVIISectionAGrp/PersonNm1John Mulryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Fogarty
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy May
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Hilsher
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Gridley
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Malena Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm9Cecilia Fuoco
IRS990/Form990PartVIISectionAGrp/PersonNm10Shirley Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Porter
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Root
IRS990/Form990PartVIISectionAGrp/PersonNm13Abbie Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Shayler
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Rennie
IRS990/Form990PartVIISectionAGrp/PersonNm16Raye Wood
IRS990/Form990PartVIISectionAGrp/PersonNm17Joyce Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Bates
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