Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Martin County United Way Inc
EIN 23-7125936 • 501(c)3 • Williamston, NC
Profile
HUMAN SERVICES.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.22x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 64.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$3,095
Down $1,908 (-38%) from 2014
Liabilities
Down$6,882
Down $618 (-8.2%) from 2014
Net Assets
Down-$3,787
Down $1,290 (-52%) from 2014
Revenue
Down$22,640
Down $4,552 (-17%) from 2014
Expenses
Down$23,930
Down $4,747 (-17%) from 2014
Net Income
Up-$1,290
Up $195 (+13%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,095
- Liabilities
- $6,882
- Net assets
- -$3,787
- Revenue
- $22,640
- Expenses
- $23,930
- Net income
- -$1,290
Latest Detailed Filing
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $27,258
Mission and Program Overview
Mission
HUMAN SERVICES.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MARTIN COUNTY UNITED WAY IS ORGANIZED TO SOLICIT CONTRIBUTIONS FROM BUSINESS, INDUSTRY, & THE GENERAL PUBLIC AND TO DISBURSE THESE FUNDS TO OTHER DESERVING NON PROFIT ORGANIZATIONS SERVING MARTIN COUNTY. | $0 | $4,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA S GODARD | Ex. Director | PT | $14,975 | $2,454 | $17,429 |
| HOPE MACNEIL | President | - | $0 | - | - |
| JACKIE GILLAM | Vice-President | - | $0 | - | - |
| SUSAN DUNLOW | Treasurer | - | $0 | - | - |
| KARYN YOUNG | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Martin County United Way Inc
- EIN
- 23-7125936
- Phone
- 2527927863
- Address
- PO BOX 623, WILLIAMSTON, NC 27892
Signing Officer
- Name
- Sheila Godard
- Title
- Executive Director
- Phone
- 2527927863
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- PO BOX 869, WILLIAMSTON, NC 27892
- Preparer
- Lori R Price CPA
- Phone
- 2527926081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 595.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: american red cross - martin co. Chapter. Grantee address: 205 east main street williamston, nc 27892. Amount given: 2,031.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: martin county council on aging. Grantee address: po box 1023 williamston, nc 27892. Amount given: 488.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: martin county 4-h. Grantee address: 104 kehukee park road williamston, nc 27892. Amount given: 488.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: food bank of the albemarle. Grantee address: po box 1704 elizabeth city, nc 27909. Amount given: 1,300.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: center for family violence prevention. Grantee address: po box 8429 greenville, nc 27834. Amount given: 325.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: faith community outreach. Grantee address: po box 965 robersonville, nc 27871. Amount given: 195. Total included on form 990-ez, line 10: 4,827.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies . Amount: 1,841. Description: postage & shipping . Amount: 901. Description: depreciation . Amount: 220. Description: kickoff . Amount: 85. Description: campaign . Amount: 104. Description: miscellaneous . Amount: 55. Description: united way of america . Amount: 500. Description: united way of north carolina . Amount: 42. Description: stuff the bus - special project . Amount: 116. Description: undepreciated basis in junked asset. Amount: 80. Total to form 990-ez, line 16: 3,944.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivable . Beg. Of year amount: 4,038. End of year amount: 981. Description: other depreciable assets. Beg. Of year amount: 423. End of year amount: 519.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 879. End of year amount: 822. Description: medicare withheld . Beg. Of year amount: 52. End of year amount: 54. Description: fica tax withheld . Beg. Of year amount: 224. End of year amount: 232. Description: federal tax withheld . Beg. Of year amount: 510. End of year amount: 570. Description: nc tax withheld . Beg. Of year amount: 210. End of year amount: 240. Description: accrued payroll taxes . Beg. Of year amount: 277. End of year amount: 286. Description: accrued vacation . Beg. Of year amount: 5,296. End of year amount: 5,296.”
Raw XML Appendix188 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA GODARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527927863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 E MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 278920623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25524 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1030 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5003 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1139 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27258 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1012 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA S GODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOPE MACNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE GILLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN DUNLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARYN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3944 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 595 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUMAN SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MARTIN COUNTY UNITED WAY IS ORGANIZED TO SOLICIT CONTRIBUTIONS FROM BUSINESS, INDUSTRY, & THE GENERAL PUBLIC AND TO DISBURSE THESE FUNDS TO OTHER DESERVING NON PROFIT ORGANIZATIONS SERVING MARTIN COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18575 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 66 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1073 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7448 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4827 |
| IRS990EZ/TotalRevenueAmt | 0 | 27192 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172349 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS - MARTIN CO. CHAPTER. GRANTEE ADDRESS: 205 EAST MAIN STREET WILLIAMSTON, NC 27892. AMOUNT GIVEN: 2,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARTIN COUNTY COUNCIL ON AGING. GRANTEE ADDRESS: PO BOX 1023 WILLIAMSTON, NC 27892. AMOUNT GIVEN: 488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARTIN COUNTY 4-H. GRANTEE ADDRESS: 104 KEHUKEE PARK ROAD WILLIAMSTON, NC 27892. AMOUNT GIVEN: 488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOOD BANK OF THE ALBEMARLE. GRANTEE ADDRESS: PO BOX 1704 ELIZABETH CITY, NC 27909. AMOUNT GIVEN: 1,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTER FOR FAMILY VIOLENCE PREVENTION. GRANTEE ADDRESS: PO BOX 8429 GREENVILLE, NC 27834. AMOUNT GIVEN: 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAITH COMMUNITY OUTREACH. GRANTEE ADDRESS: PO BOX 965 ROBERSONVILLE, NC 27871. AMOUNT GIVEN: 195. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,841. DESCRIPTION: POSTAGE & SHIPPING . AMOUNT: 901. DESCRIPTION: DEPRECIATION . AMOUNT: 220. DESCRIPTION: KICKOFF . AMOUNT: 85. DESCRIPTION: CAMPAIGN . AMOUNT: 104. DESCRIPTION: MISCELLANEOUS . AMOUNT: 55. DESCRIPTION: UNITED WAY OF AMERICA . AMOUNT: 500. DESCRIPTION: UNITED WAY OF NORTH CAROLINA . AMOUNT: 42. DESCRIPTION: STUFF THE BUS - SPECIAL PROJECT . AMOUNT: 116. DESCRIPTION: UNDEPRECIATED BASIS IN JUNKED ASSET. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 3,944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: PLEDGES RECEIVABLE . BEG. OF YEAR AMOUNT: 4,038. END OF YEAR AMOUNT: 981. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 879. END OF YEAR AMOUNT: 822. DESCRIPTION: MEDICARE WITHHELD . BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 54. DESCRIPTION: FICA TAX WITHHELD . BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 232. DESCRIPTION: FEDERAL TAX WITHHELD . BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 570. DESCRIPTION: NC TAX WITHHELD . BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 240. DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 286. DESCRIPTION: ACCRUED VACATION . BEG. OF YEAR AMOUNT: 5,296. END OF YEAR AMOUNT: 5,296. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA GODARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527927863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTIN COUNTY UNITED WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 237125936 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527927863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 623 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27892 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2527926081 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI R PRICE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T06:55:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.