Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$133,296
Down $7,540 (-5.4%) from 2017
Net Assets
Down$133,296
Down $7,540 (-5.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$154,412
Down $21,707 (-12%) from 2017
Expenses
Down$161,952
Down $25,541 (-14%) from 2017
Net Income
Up-$7,540
Up $3,834 (+34%) from 2017
United way of spencer distributes funds to local charities that have been collected in an organized concise manner from the public during its annual fund drive.
| Description | Grants | Expenses |
|---|---|---|
| UNITED WAY OF SPENCER PROVIDED FUNDING TO OVER TWENTY LOCAL NON-PROFIT ORGANIZATIONS ALLOWING, AMONG OTHER THINGS, HIGH RISK CHILDREN TO RECEIVE DAYCARE, THE LOCAL RED CROSS OFFICE TO ASSIST IN CRISES, THE DOMESTIC VIOLENCE OFFICE TO ASSIST BATTERED WIVES, THE MEALS ON WHEELS PROGRAM TO FEED THE ELDERLY, THE GIRLS AND BOYS CLUB TO POSITIVELY IMPACT CHILDREN AND HELP FUND LOCAL HUMANE SOCIETY. | $148,975 | $148,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA CALL | Secretary | PT | $7,500 | - | $7,500 |
| JULIE WEAVER | Treasurer | - | $0 | - | - |
| JON WALBURG | Board Member | - | $0 | - | - |
| DAVE AALBERTS | Board Member | - | $0 | - | - |
| LEVI MORRIS | Board Member | - | $0 | - | - |
“Tax refund 3,017 total 3,017”
“Name: american red cross cash contribution: 39,350 name: arts on grand cash contribution: 6,900 name: birthright cash contribution: 6,675 name: catholic charities cash contribution: 11,725 name: hartley community daycare cash contribution: 16,000 name: spencer family ymca cash contribution: 8,900 name: upper des moines opportunity cash contribution: 10,850”
“Expenses liability insurance 311 telephone 800 membership dues 1,500 total 2,611”
“Pledges receivable 100,669 91,194 less allowance 3,564 2,535 net 97,105 88,659 equipment 280 280 less accumulated depreciation 280 280 total 97,105 88,659”
“United way of spencer distributes funds to local charities that have been collected in an organized concise manner from the public during its annual fund drive.”
“United way of spencer provided funding to over twenty local non-profit organizations allowing, among other things, high risk children to receive daycare, the local red cross office to assist in crises, the domestic violence office to assist battered wives, the meals on wheels program to feed the elderly, the girls and boys club to positively impact children and help fund local humane society.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | UNITED WAY OF SPENCER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7122620380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 W 5TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151330 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133296 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 148975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154412 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA CALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JON WALBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE AALBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEVI MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97105 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2611 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNITED WAY OF SPENCER DISTRIBUTES FUNDS TO LOCAL CHARITIES THAT HAVE BEEN COLLECTED IN AN ORGANIZED CONCISE MANNER FROM THE PUBLIC DURING ITS ANNUAL FUND DRIVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNITED WAY OF SPENCER PROVIDED FUNDING TO OVER TWENTY LOCAL NON-PROFIT ORGANIZATIONS ALLOWING, AMONG OTHER THINGS, HIGH RISK CHILDREN TO RECEIVE DAYCARE, THE LOCAL RED CROSS OFFICE TO ASSIST IN CRISES, THE DOMESTIC VIOLENCE OFFICE TO ASSIST BATTERED WIVES, THE MEALS ON WHEELS PROGRAM TO FEED THE ELDERLY, THE GIRLS AND BOYS CLUB TO POSITIVELY IMPACT CHILDREN AND HELP FUND LOCAL HUMANE SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 148975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8074 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148975 |
| IRS990EZ/TotalRevenueAmt | 0 | 154412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 805098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 805098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 805695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX REFUND 3,017 TOTAL 3,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: AMERICAN RED CROSS CASH CONTRIBUTION: 39,350 NAME: ARTS ON GRAND CASH CONTRIBUTION: 6,900 NAME: BIRTHRIGHT CASH CONTRIBUTION: 6,675 NAME: CATHOLIC CHARITIES CASH CONTRIBUTION: 11,725 NAME: HARTLEY COMMUNITY DAYCARE CASH CONTRIBUTION: 16,000 NAME: SPENCER FAMILY YMCA CASH CONTRIBUTION: 8,900 NAME: UPPER DES MOINES OPPORTUNITY CASH CONTRIBUTION: 10,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES LIABILITY INSURANCE 311 TELEPHONE 800 MEMBERSHIP DUES 1,500 TOTAL 2,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 100,669 91,194 LESS ALLOWANCE 3,564 2,535 NET 97,105 88,659 EQUIPMENT 280 280 LESS ACCUMULATED DEPRECIATION 280 280 TOTAL 97,105 88,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNITED WAY OF SPENCER DISTRIBUTES FUNDS TO LOCAL CHARITIES THAT HAVE BEEN COLLECTED IN AN ORGANIZED CONCISE MANNER FROM THE PUBLIC DURING ITS ANNUAL FUND DRIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNITED WAY OF SPENCER PROVIDED FUNDING TO OVER TWENTY LOCAL NON-PROFIT ORGANIZATIONS ALLOWING, AMONG OTHER THINGS, HIGH RISK CHILDREN TO RECEIVE DAYCARE, THE LOCAL RED CROSS OFFICE TO ASSIST IN CRISES, THE DOMESTIC VIOLENCE OFFICE TO ASSIST BATTERED WIVES, THE MEALS ON WHEELS PROGRAM TO FEED THE ELDERLY, THE GIRLS AND BOYS CLUB TO POSITIVELY IMPACT CHILDREN AND HELP FUND LOCAL HUMANE SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122620380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WAY OF SPENCER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 217188191 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122620380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 616 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8AB8D36921CF03BD360323348BCD9DEA8888B35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:32:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 908 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPENCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122621500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J DEKKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T08:32:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.