Civic Intelligence

Greater Ennis United Way Inc.

990 • Fiscal year 2022 • EIN 23-7087962

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 05, 2022

Organization ProfileN/A
PO Box 639Ennis, TX 75120

(972) 351-2060

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$296,098

Down $29,737 (-9.1%) from 2021

Net Assets

Down

$82,564

Down $22,443 (-21%) from 2021

Liabilities

Down

$213,534

Down $7,294 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$273,230

Down $29,204 (-9.7%) from 2021

Expenses

Down

$295,673

Down $7,660 (-2.5%) from 2021

Net Income

Down

-$22,443

Down $21,544 (-2396%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$296,098
Liabilities$213,534
Net Assets$82,564
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$273,230
Expenses$295,673
Net Income-$22,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$273,230
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$160,486$145,574▼ $14,912
Savings and Temporary Cash Investments$144,629$144,066▼ $563
Cash and Non-Interest-Bearing Accounts$20,720$6,458▼ $14,262
Total Assets$325,835$296,098▼ $29,737
Liabilities
Grants Payable$220,828$213,534▼ $7,294
Total Liabilities$220,828$213,534▼ $7,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,007$82,564▼ $22,443
Total Net Assets Fund Balance$105,007$82,564▼ $22,443
Total Liabilities and Net Assets / Fund Balance$325,835$296,098▼ $29,737
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angeline JunenemannPresident
Amber BoatrightDirector
Bramlet BeardDirector
Brenda HauptDirector
Cathie MoralesDirector
Diego GarciaDirector
Dr Alexander Weir IiiDirector
Hunter ThedfordDirector
Jennifer VidrineDirector
Norma EpsteinDirector
Rebecca VaughnDirector
Robert RuppDirector
Russell ThomasDirector
Stacie ConteDirector
Walter BeasleyDirector
Chad KernIncoming Pre
Julie PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,828
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$0
All Other Contributions
$272,828
Change in Net Assets
$-22,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,230
Total Revenue per Audited Statements
$273,230
Total Revenue per Form 990
$273,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,757
Salaries, Compensation, and Employee Benefits$37,387
Other Expenses$20,529
Total Fundraising Expense$2,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,757--$237,757
Other Salaries and Wages-$34,730-$34,730
Fees for Services Accounting-$6,350-$6,350
Occupancy-$3,497-$3,497
Payroll Taxes-$2,657-$2,657
Advertising-$1,199-$1,199
Other Expenses-$552$2,796$552
Total Functional Expenses$237,757$55,120$2,796$295,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,673
Total Expenses per Audited Statements$295,673
Total Expenses per Form 990$295,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of EnnisEnnis, TX-Student Guidance$92,359
Helping Hands of EnnisEnnis, TX-Assistance to Needy$51,000
A-crossEnnis, TX-Temporary Housing$39,984
ELLIS COUNTY CHILDREN'S ADVOCACY CEWaxahachie, TX-For Abused Children$24,414
Ennis Golden CircleEnnis, TX-Senior Citizens Svc$10,000
Give-a-kid-a-chanceEnnis, TX-School Supplies$8,000
Runnin Free RanchEnnis, TX-Equine Assisted Act$7,000
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 35% controlled entity
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

Signing Officer

Name
Julie Pierce
Title
Treasurer
Phone
9723512060
Signed
2022-07-05

Organization Details

Principal Officer
Julie Pierce
Formed
1952
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Misty Culpepper CPA
Address
PO BOX 8, ENNIS, TX 75120
Preparer
Misty Culpepper CPA
Phone
9722686940
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IRS990ScheduleI/RecipientTable/CashGrantAmt551000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEMPORARY HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT GUIDANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SENIOR CITIZENS SVC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR ABUSED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUINE ASSISTED ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE TO NEEDY
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/BusinessNameLine1Txt3ELLIS COUNTY CHILDREN'S ADVOCACY CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RUNNIN FREE RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HELPING HANDS OF ENNIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GIVE-A-KID-A-CHANCE
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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
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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/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
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,098
Liabilities
$213,534
Net assets
$82,564
Revenue
$273,230
Expenses
$295,673
Net income
-$22,443
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
2022Detailed filing. Detailed filing data is available for this year.$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
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