Civic Intelligence

Person County United Fund Inc

EIN 23-7121137 • 501(c)3 • Roxboro, NC

Profile

Person County United Fund, Inc., a local affiliate of United Way Worldwide, raises funds for allocation to local nonprofit agencies that meet the health, education and income needs of the community.

PO Box 854Roxboro, NC 27573-0854

www.pcunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$90,935

Down $12,102 (-12%) from 2018

Liabilities

Down

$18,770

Down $18,129 (-49%) from 2018

Net Assets

Up

$72,165

Up $6,027 (+9.1%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$75,689

Down $12,929 (-15%) from 2018

Expenses

Down

$69,662

Down $19,403 (-22%) from 2018

Net Income

Up

$6,027

Up $6,474 (+1448%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $137,680Liabilities 2015: $62,809Net Assets 2015: $74,8712015Assets 2016: $142,805Liabilities 2016: $57,561Net Assets 2016: $85,2442016Assets 2017: $118,029Liabilities 2017: $51,444Net Assets 2017: $66,5852017Assets 2018: $103,037Liabilities 2018: $36,899Net Assets 2018: $66,1382018Assets 2019: $90,935Liabilities 2019: $18,770Net Assets 2019: $72,1652019

Highlighted filing

2019

Assets$90,935
Liabilities$18,770
Net Assets$72,165
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $133,778Expenses 2015: $121,289Net Income 2015: $12,4892015Revenue 2016: $125,179Expenses 2016: $114,806Net Income 2016: $10,3732016Revenue 2017: $97,191Expenses 2017: $115,850Net Income 2017: -$18,6592017Revenue 2018: $88,618Expenses 2018: $89,065Net Income 2018: -$4472018Revenue 2019: $75,689Expenses 2019: $69,662Net Income 2019: $6,0272019

Highlighted filing

2019

Revenue$75,689
Expenses$69,662
Net Income$6,027
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$90,935
Liabilities
$18,770
Net assets
$72,165
Revenue
$75,689
Expenses
$69,662
Net income
$6,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.97$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$1.34$1.21$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$75,689
Mission and Program Overview

Mission

Person County United Fund, Inc., a local affiliate of United Way Worldwide, raises funds for allocation to local nonprofit agencies that meet the health, education and income needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,807$44,919▼ $14,888
Pledges and Grants Receivable$34,193$29,978▼ $4,215
Cash and Non-Interest-Bearing Accounts$9,037$16,038▲ $7,001
Total Assets$103,037$90,935▼ $12,102
Liabilities
Grants Payable$30,000$16,000▼ $14,000
Other Liabilities$6,399$2,270▼ $4,129
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$36,899$18,770▼ $18,129
Net Assets / Fund Balance
Unrestricted Net Assets$66,138$68,473▲ $2,335
Temporarily Rstr Net Assets-$3,692-
Total Net Assets Fund Balance$66,138$72,165▲ $6,027
Total Liabilities and Net Assets / Fund Balance$103,037$90,935▼ $12,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,400$4,400
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy BradsherPresident
Barbara ArelVice President
Alicia PuryearDirector
David ZiolkowskiDirector
Evan WalkerDirector
Faye DanielDirector
Sharon SlaughterDirector
Shelley Stone-MoyerDirector
Tim ChandlerDirector
Ann GarrardSecretary
Peggy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,582
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$6,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$29,167
Salaries, Compensation, and Employee Benefits$28,838
Other Expenses$23,160
Grants and Similar Amounts Paid$17,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,503$2,675$12,572$26,750
Grants to Domestic Orgs$17,664--$17,664
Fees for Services Accounting$1,732$1,732$5,196$8,660
Occupancy$634$634$3,368$4,636
Payroll Taxes--$2,088$2,088
Information Technology--$1,559$1,559
Advertising--$1,271$1,271
Insurance$341$341$535$1,217
Office Expenses$725--$725
Other Expenses$335$2,055$1,373$335
All Other Expenses--$172$172
Conferences and Meetings$124--$124
Total Functional Expenses$33,058$7,437$29,167$69,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Person County Sheriffs DeptRoxboro, NC170c1--
Region K AssistanceRoxboro, NC170 c1--
The Christian Help CenterRoxboro, NC501 c3--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor designations payable$1,649
Payroll liabilities$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The accountant preparing the FORM 990 provides an electronic copy of the 990 to each member of the Board of Directors prior to its meeting to approve the filing. At the meeting to approve the filing, the accountant reviews the Form 990 in detail and answers any questions. Approval of the 990 for filing is duly recorded in the minutes of the meeting.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is set by the Board of Directors consistent with the financial capabilities of the organization after review of comparability data supplied by United Way Worldwide.”

Governing documents etc available to public Part VI line 19

“A copy of the Form 990 and all governing documents are available for public inspection during regular business hours at the office of the organization. A copy of the Form 990 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Person County United Fund Inc
EIN
23-7121137
Address
PO BOX 854, Roxboro, NC 27573-0854

Signing Officer

Name
Kelly Foti
Title
Executive Direc
Phone
3365995899
Signed
2020-03-27
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
KRB Accounting
Address
PO BOX 3401, Roxboro, NC 27573
Preparer
Kristi Bray
Phone
3365995438
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.69210
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IRS990ScheduleA/SubstantialContributorsTotAmt0139768
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519015
IRS990ScheduleA/TotalSupportAmt0520475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donor designations payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Person County Sheriffs Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Region K Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Christian Help Center
IRS990ScheduleI/RecipientTable/RecipientEIN0566000331
IRS990ScheduleI/RecipientTable/RecipientEIN1450698682
IRS990ScheduleI/RecipientTable/RecipientEIN2561362312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1156
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1882
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Roxboro
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Roxboro
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Roxboro
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant preparing the FORM 990 provides an electronic copy of the 990 to each member of the Board of Directors prior to its meeting to approve the filing. At the meeting to approve the filing, the accountant reviews the Form 990 in detail and answers any questions. Approval of the 990 for filing is duly recorded in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the Executive Director is set by the Board of Directors consistent with the financial capabilities of the organization after review of comparability data supplied by United Way Worldwide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 and all governing documents are available for public inspection during regular business hours at the office of the organization. A copy of the Form 990 is also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt069662
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt066138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068473

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