Civic Intelligence

Greater Ennis United Way Inc.

990 • Fiscal year 2019 • EIN 23-7087962

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

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

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.79x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$335,512

Up $759 (+0.2%) from 2018

Net Assets

Up

$85,676

Up $89 (+0.1%) from 2018

Liabilities

Up

$249,836

Up $670 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$315,313

Up $17,710 (+6.0%) from 2018

Expenses

Up

$315,224

Up $14,574 (+4.8%) from 2018

Net Income

Up

$89

Up $3,136 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2019: $335,512Liabilities 2019: $249,836Net Assets 2019: $85,6762019Assets 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

2019

Assets$335,512
Liabilities$249,836
Net Assets$85,676
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 2019: $315,313Expenses 2019: $315,224Net Income 2019: $892019Revenue 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

2019

Revenue$315,313
Expenses$315,224
Net Income$89
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$315,313
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$200,122$200,910▲ $788
Savings and Temporary Cash Investments$134,466$134,496▲ $30
Cash and Non-Interest-Bearing Accounts$165$106▼ $59
Total Assets$334,753$335,512▲ $759
Liabilities
Grants Payable$249,166$249,836▲ $670
Total Liabilities$249,166$249,836▲ $670
Net Assets / Fund Balance
Unrestricted Net Assets$85,587$85,676▲ $89
Total Net Assets Fund Balance$85,587$85,676▲ $89
Total Liabilities and Net Assets / Fund Balance$334,753$335,512▲ $759
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Diego GarciaPresident
Brenda HauptDirector
Cathie MoralesDirector
David AverettDirector
David TuttleDirector
Dr Alexander Weir IiiDirector
Jennifer VidrineDirector
Matt WalkerDirector
Norma EpsteinDirector
R Scott DixonDirector
Rebecca ThomasDirector
Robert CollinsDirector
Sally SlavikDirector
Stacie ConteDirector
Wade BishopDirector
Walter R BeasleyDirector
Bramlet BeardIncoming Pre
Julie PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,800
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$3,122
All Other Contributions
$311,800
Change in Net Assets
$89

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,313
Revenue Not Reported on Form 990
$8,553
Total Revenue per Audited Statements
$323,866
Total Revenue per Form 990
$315,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,545
Salaries, Compensation, and Employee Benefits$37,386
Other Expenses$28,293
Total Fundraising Expense$10,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,545--$249,545
Other Salaries and Wages-$34,730-$34,730
Fees for Services Accounting-$5,825-$5,825
Advertising-$3,610-$3,610
Occupancy-$3,589-$3,589
Payroll Taxes-$2,656-$2,656
Other Expenses-$563$10,501$563
Total Functional Expenses$249,545$55,178$10,501$315,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,777
Expenses per Audited Statements$315,224
Total Expenses per Form 990$315,224
Expenses Not Reported on Form 990$8,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of EnnisEnnis, TX-Student Guidance$77,000
Helping Hands of EnnisEnnis, TX-Crisis Support$64,000
A-crossEnnis, TX-Temporary Housing$33,000
Ennis Golden CircleEnnis, TX-Senior Citizens Svc$26,500
The Gingerbread HouseWaxahachie, TX-For Abused Children$24,500
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
2019-06-24

Organization Details

Principal Officer
Diego Garcia
Formed
1952
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

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 4,938 special events 3,615 in kind rent, professional fees and other services -4,938 special events -3,615”

Financial Statement Notes

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

“In kind rent, professional fees and other services 4,938 special events 3,615”

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

“In kind rent, professional fees and other services 4,938 special events 3,615”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01533148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533148
IRS990ScheduleA/TotalSupportAmt01535580
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IRS990ScheduleD/ExpensesNotReportedAmt08553
IRS990ScheduleD/ExpensesSubtotalAmt0315224
IRS990ScheduleD/OtherExpensesIncludedAmt08553
IRS990ScheduleD/OtherRevenueAmt08553
IRS990ScheduleD/RevenueNotReportedAmt08553
IRS990ScheduleD/RevenueSubtotalAmt0315313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 4,938 SPECIAL EVENTS 3,615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 4,938 SPECIAL EVENTS 3,615
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0315224
IRS990ScheduleD/TotalRevenuePerForm990Amt0315313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt226500
IRS990ScheduleI/RecipientTable/CashGrantAmt324500
IRS990ScheduleI/RecipientTable/CashGrantAmt464000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
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
IRS990ScheduleI/RecipientTable/RecipientEIN3752796594
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IRS990ScheduleI/RecipientTable/RecipientEIN5751555153
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAXAHACHIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ENNIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAXAHACHIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ENNIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
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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 4,938 SPECIAL EVENTS 3,615 IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES -4,938 SPECIAL EVENTS -3,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,512
Liabilities
$249,836
Net assets
$85,676
Revenue
$315,313
Expenses
$315,224
Net income
$89
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
2019Detailed filing. Detailed filing data is available for this year.$3.36$2.50$0.86$3.15$3.15$0.00
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
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