Civic Intelligence

Greater Ennis United Way Inc.

990 • Fiscal year 2018 • EIN 23-7087962

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

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

0.74x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$334,753

Up $2,492 (+0.8%) from 2017

Net Assets

Down

$85,587

Down $3,047 (-3.4%) from 2017

Liabilities

Up

$249,166

Up $5,539 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$297,603

Down $5,595 (-1.8%) from 2017

Expenses

Up

$300,650

Up $3,385 (+1.1%) from 2017

Net Income

Down

-$3,047

Down $8,980 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$334,753
Liabilities$249,166
Net Assets$85,587
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$297,603
Expenses$300,650
Net Income-$3,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$297,603
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$201,164$200,122▼ $1,042
Savings and Temporary Cash Investments$130,901$134,466▲ $3,565
Cash and Non-Interest-Bearing Accounts$196$165▼ $31
Total Assets$332,261$334,753▲ $2,492
Liabilities
Grants Payable$243,627$249,166▲ $5,539
Total Liabilities$243,627$249,166▲ $5,539
Net Assets / Fund Balance
Unrestricted Net Assets$88,634$85,587▼ $3,047
Total Net Assets Fund Balance$88,634$85,587▼ $3,047
Total Liabilities and Net Assets / Fund Balance$332,261$334,753▲ $2,492
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David AverettPresident
Ada JackDirector
Alan LinsonDirector
Brenda HauptDirector
Carol MrazDirector
Cathie MoralesDirector
Jennifer VidrineDirector
Matt WalkerDirector
R Scott DixonDirector
RebeccathomasDirector
Robert CollinsDirector
Sandy AndersonDirector
Stacie ConteDirector
Stacie HollingsworthDirector
Wade BishopDirector
Walter R BeasleyDirector
Diego GarciaIncoming Pre
Julie PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,127
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$0
All Other Contributions
$297,127
Change in Net Assets
$-3,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,603
Revenue Not Reported on Form 990
$6,387
Total Revenue per Audited Statements
$303,990
Total Revenue per Form 990
$297,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,874
Salaries, Compensation, and Employee Benefits$37,744
Other Expenses$14,032
Total Fundraising Expense$3,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,874--$248,874
Other Salaries and Wages-$35,062-$35,062
Fees for Services Accounting-$4,675-$4,675
Payroll Taxes-$2,682-$2,682
Other Expenses-$1,125$3,045$1,125
All Other Expenses-$943-$943
Total Functional Expenses$248,874$48,731$3,045$300,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,037
Expenses per Audited Statements$300,650
Total Expenses per Form 990$300,650
Expenses Not Reported on Form 990$6,387
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
Ennis Golden CircleEnnis, TX-Senior Citizens Svc$25,400
The Gingerbread HouseWaxahachie, TX-For Abused Children$23,750
Meals on Wheels of Johnson & EllisWaxahachie, TX-Meals to Homebound$10,000
Give-a-kid-a-chanceEnnis, TX-School Supplies$8,000
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
Julie Pierce
Title
Treasurer
Phone
9723512060
Signed
2018-06-14

Organization Details

Principal Officer
David Averett
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 3,887 special events 2,500 in kind rent, professional fees and other services -3,887 special events -2,500”

Financial Statement Notes

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

“In kind rent, professional fees and other services 3,887 special events 2,500”

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

“In kind rent, professional fees and other services 3,887 special events 2,500”

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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
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2838
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5503 FERRIS AVENUE STE D
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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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING INSTITUTION
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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 3,887 SPECIAL EVENTS 2,500 IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES -3,887 SPECIAL EVENTS -2,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,753
Liabilities
$249,166
Net assets
$85,587
Revenue
$297,603
Expenses
$300,650
Net income
-$3,047
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
2018Detailed filing. Detailed filing data is available for this year.$3.35$2.49$0.86$2.98$3.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.44$0.89$3.03$2.97$0.06