Civic Intelligence

Greater Ennis United Way Inc.

990 • Fiscal year 2017 • EIN 23-7087962

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 639Ennis, TX 75120-0639

(972) 351-2060

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$332,261

No earlier filing loaded for comparison.

Net Assets

$88,634

No earlier filing loaded for comparison.

Liabilities

$243,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

$303,198

No earlier filing loaded for comparison.

Expenses

$297,265

No earlier filing loaded for comparison.

Net Income

$5,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $332,261Liabilities 2017: $243,627Net Assets 2017: $88,6342017Assets 2018: $334,753Liabilities 2018: $249,166Net Assets 2018: $85,5872018Assets 2020: $356,515Liabilities 2020: $250,609Net Assets 2020: $105,9062020Assets 2021: $325,835Liabilities 2021: $220,828Net Assets 2021: $105,0072021Assets 2022: $296,098Liabilities 2022: $213,534Net Assets 2022: $82,5642022Assets 2025: $331,237Liabilities 2025: $238,220Net Assets 2025: $93,0172025

Highlighted filing

2017

Assets$332,261
Liabilities$243,627
Net Assets$88,634
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $303,198Expenses 2017: $297,265Net Income 2017: $5,9332017Revenue 2018: $297,603Expenses 2018: $300,650Net Income 2018: -$3,0472018Revenue 2020: $329,610Expenses 2020: $309,380Net Income 2020: $20,2302020Revenue 2021: $302,434Expenses 2021: $303,333Net Income 2021: -$8992021Revenue 2022: $273,230Expenses 2022: $295,673Net Income 2022: -$22,4432022Revenue 2025: $290,211Expenses 2025: $294,987Net Income 2025: -$4,7762025

Highlighted filing

2017

Revenue$303,198
Expenses$297,265
Net Income$5,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$303,198
Mission and Program Overview

Mission

To improve the quality of life of all people by responding to priority health and human service needs through gathering and distributing community resources in an efficient and accountable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$192,654$201,164▲ $8,510
Savings and Temporary Cash Investments$145,163$130,901▼ $14,262
Cash and Non-Interest-Bearing Accounts$124$196▲ $72
Total Assets$337,941$332,261▼ $5,680
Liabilities
Grants Payable$255,240$243,627▼ $11,613
Total Liabilities$255,240$243,627▼ $11,613
Net Assets / Fund Balance
Unrestricted Net Assets$82,701$88,634▲ $5,933
Total Net Assets Fund Balance$82,701$88,634▲ $5,933
Total Liabilities and Net Assets / Fund Balance$337,941$332,261▼ $5,680
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt WalkerPresident
Tre BischofPresident
Ada JackDirector
Alan LinsonDirector
Brenda HauptDirector
Carol MrazDirector
Diego GarciaDirector
Jesse DeleonDirector
Marty NelsonDirector
Meg SullivanDirector
RebeccathomasDirector
Robert Alan DaughertyDirector
Robert CollingsDirector
Sandy AndersonDirector
Stacie ConteDirector
Stacie HollingsworthDirector
Wade BishopDirector
Walter R BeasleyDirector
David AverettIncoming Pre
Julie PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,672
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$0
All Other Contributions
$302,672
Change in Net Assets
$5,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,198
Revenue Not Reported on Form 990
$6,522
Total Revenue per Audited Statements
$309,720
Total Revenue per Form 990
$303,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,336
Salaries, Compensation, and Employee Benefits$37,387
Other Expenses$16,542
Total Fundraising Expense$5,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,336--$243,336
Other Salaries and Wages-$34,730-$34,730
Fees for Services Accounting-$4,725-$4,725
Payroll Taxes-$2,657-$2,657
Other Expenses-$1,120$5,351$1,120
All Other Expenses-$886-$886
Total Functional Expenses$243,336$48,578$5,351$297,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,787
Expenses per Audited Statements$297,265
Total Expenses per Form 990$297,265
Expenses Not Reported on Form 990$6,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of EnnisEnnis, TX-Student Guidance$74,000
Helping Hands of EnnisEnnis, TX-Crisis Support$62,000
A-crossEnnis, TX-Temporary Housing$32,000
The Gingerbread HouseWaxahachie, TX-For Abused Children$23,750
Ennis Golden CircleEnnis, TX-Senior Citizens Svc$23,000
Meals on Wheels of Johnson & EllisWaxahachie, TX-Meals to Homebound$13,000
Give-a-kid-a-chanceEnnis, TX-School Supplies$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Ennis state bank president officer of organization's bank”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed annually by a member of the board of directors who is knowledgeable about such matters.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors sign statements relating to confidentiality and conflict of interest annually.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Ennis United Way
EIN
23-7087962
Phone
9723512060
Address
PO BOX 639, ENNIS, TX 75120-0639

Signing Officer

Name
Matt Walker
Title
President
Phone
9723512060
Signed
2017-07-18

Organization Details

Principal Officer
Matt Walker
Formed
1952
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
20

Preparer

Firm
Misty Culpepper CPA Pllc
Address
208 W KNOX, ENNIS, TX 75119
Preparer
Misty Culpepper CPA
Phone
9722686940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind rent, professional fees and other services 3,400 special events 3,122 in kind rent, professional fees and other services -3,400 special events -3,122”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In kind rent, professional fees and other services 3,400 special events 3,122”

Schedule D, Page 4, Part XII, Line 2D

“In kind rent, professional fees and other services 3,400 special events 3,122”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263820
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01479336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305489
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479336
IRS990ScheduleA/TotalSupportAmt01482065
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt06522
IRS990ScheduleD/ExpensesSubtotalAmt0297265
IRS990ScheduleD/OtherExpensesIncludedAmt06522
IRS990ScheduleD/OtherRevenueAmt06522
IRS990ScheduleD/RevenueNotReportedAmt06522
IRS990ScheduleD/RevenueSubtotalAmt0303198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 3,400 SPECIAL EVENTS 3,122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 3,400 SPECIAL EVENTS 3,122
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0297265
IRS990ScheduleD/TotalRevenuePerForm990Amt0303198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303787
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/CashGrantAmt174000
IRS990ScheduleI/RecipientTable/CashGrantAmt223000
IRS990ScheduleI/RecipientTable/CashGrantAmt323750
IRS990ScheduleI/RecipientTable/CashGrantAmt462000
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEMPORARY HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT GUIDANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SENIOR CITIZENS SVC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR ABUSED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CRISIS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEALS TO HOMEBOUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A-CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS OF ENNIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENNIS GOLDEN CIRCLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE GINGERBREAD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HELPING HANDS OF ENNIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MEALS ON WHEELS OF JOHNSON & ELLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GIVE-A-KID-A-CHANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0752500466
IRS990ScheduleI/RecipientTable/RecipientEIN1752746070
IRS990ScheduleI/RecipientTable/RecipientEIN2751739511
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8844
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11211 SOUTH CLAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 NORTH FLOYD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4604 NE MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5503 FERRIS AVENUE STE D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 486
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENNIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENNIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ENNIS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. ANNUAL FUNDING REQUEST MUST BE SUBMITTED BY EACH AGENCY. 2. REPORTING REQUIREMENTS FOR EACH AGENCY: SUBMIT QUARTERLY FINANCIAL STATEMENTS, DOCUMENTING REVENUES AND EXPENDITURES; MAINTAIN COMPLETE AND ACCURATE SERVICE RECORDS; PROVIDE ANNUAL FINANCIAL AUDIT OR REVIEW; PROVIDE ANNUAL FORM 990; PROVIDE WRITTEN RESPONSE TO SPECIAL ACTION REQUIREMENTS; ASSURE A COMPLETE ACCOUNTING FOR ALL UNITED WAY FUNDS RECEIVED AND SPENT; AND AGREE TO RETURN ANY IMPROPERLY EXPENDED FUNDS FROM UNITED WAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ENNIS STATE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING INSTITUTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENNIS STATE BANK PRESIDENT OFFICER OF ORGANIZATION'S BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED ANNUALLY BY A MEMBER OF THE BOARD OF DIRECTORS WHO IS KNOWLEDGEABLE ABOUT SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS SIGN STATEMENTS RELATING TO CONFIDENTIALITY AND CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 3,400 SPECIAL EVENTS 3,122 IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES -3,400 SPECIAL EVENTS -3,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,261
Liabilities
$243,627
Net assets
$88,634
Revenue
$303,198
Expenses
$297,265
Net income
$5,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.38$0.93$2.90$2.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.14$0.83$2.73$2.96$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.21$1.05$3.02$3.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.51$1.06$3.30$3.09$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.49$0.86$2.98$3.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.44$0.89$3.03$2.97$0.06