Civic Intelligence

Erath County United Way

EIN 23-7135816 • 501(c)3 • Stephenville, TX

Profile

Provide funds for 501(c)(3) charities that provide service to erath county.

150 North Harbin Drive Suite 309Stephenville, TX 76401

www.erathcountyuw.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,223

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$578,102

Down $201,861 (-26%) from 2021

Liabilities

Down

$1,656

Down $180,883 (-99%) from 2021

Net Assets

Down

$576,446

Down $20,978 (-3.5%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$156,014

Down $281,054 (-64%) from 2021

Expenses

Down

$362,984

Down $54,626 (-13%) from 2021

Net Income

Down

-$206,970

Down $226,428 (-1164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $433,702Liabilities 2010: $329Net Assets 2010: $433,3732010Assets 2011: $506,212Liabilities 2011: $1,069Net Assets 2011: $505,1432011Assets 2012: $568,447Liabilities 2012: $0Net Assets 2012: $568,4472012Assets 2013: $346,659Liabilities 2013: $4,117Net Assets 2013: $342,5422013Assets 2015: $636,510Liabilities 2015: $3,401Net Assets 2015: $633,1092015Assets 2016: $538,615Liabilities 2016: $3,702Net Assets 2016: $534,9132016Assets 2017: $513,218Liabilities 2017: $11,804Net Assets 2017: $501,4142017Assets 2018: $596,210Liabilities 2018: $3,628Net Assets 2018: $592,5822018Assets 2019: $594,406Liabilities 2019: $5,075Net Assets 2019: $589,3312019Assets 2020: $630,477Liabilities 2020: $52,511Net Assets 2020: $577,9662020Assets 2021: $779,963Liabilities 2021: $182,539Net Assets 2021: $597,4242021Assets 2024: $578,102Liabilities 2024: $1,656Net Assets 2024: $576,4462024

Highlighted filing

2024

Assets$578,102
Liabilities$1,656
Net Assets$576,446
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $173,3672010Expenses 2011: $213,6932011Expenses 2012: $232,0972012Revenue 2013: $244,524Expenses 2013: $264,372Net Income 2013: -$19,8482013Revenue 2015: $323,467Expenses 2015: $292,857Net Income 2015: $30,6102015Revenue 2016: $185,516Expenses 2016: $283,712Net Income 2016: -$98,1962016Revenue 2017: $259,829Expenses 2017: $293,328Net Income 2017: -$33,4992017Revenue 2018: $332,158Expenses 2018: $240,990Net Income 2018: $91,1682018Revenue 2019: $249,346Expenses 2019: $252,597Net Income 2019: -$3,2512019Revenue 2020: $271,963Expenses 2020: $283,328Net Income 2020: -$11,3652020Revenue 2021: $437,068Expenses 2021: $417,610Net Income 2021: $19,4582021Revenue 2024: $156,014Expenses 2024: $362,984Net Income 2024: -$206,9702024

Highlighted filing

2024

Revenue$156,014
Expenses$362,984
Net Income-$206,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,102
Liabilities
$1,656
Net assets
$576,446
Revenue
$156,014
Expenses
$362,984
Net income
-$206,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.02$5.76$1.56$3.63$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$1.83$5.97$4.37$4.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.53$5.78$2.72$2.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.05$5.89$2.49$2.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.04$5.93$3.32$2.41$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.12$5.01$2.60$2.93$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.04$5.35$1.86$2.84$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.03$6.33$3.23$2.93$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$2.45$2.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.05$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.33$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$156,014
Mission and Program Overview

Mission

To provide funds to various 501(c)3 not-for-profit organizations (partner agencies) which provide services to erath county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,862$389,848▼ $223,014
Pledges and Grants Receivable$171,600$186,000▲ $14,400
Prepaid Expenses and Deferred Charges$280$2,254▲ $1,974
Total Assets$784,742$578,102▼ $206,640
Liabilities
Accounts Payable and Accrued Expenses$1,326$1,656▲ $330
Total Liabilities$1,326$1,656▲ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,715$428,446▼ $177,269
Net Assets With Donor Restrictions$177,701$148,000▼ $29,701
Total Net Assets Fund Balance$783,416$576,446▼ $206,970
Total Liabilities and Net Assets / Fund Balance$784,742$578,102▼ $206,640
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ScrogginsExec DirectorFT$61,223$61,223

Board Members and Trustees

NameTitle
Jamie SandersonCampaign Chair
David PerezCampaign Co-chair
Amy TroutmanDirector
Chad GilleyDirector
Craig AllenDirector
Jason RipleyDirector
Kathy HamptonDirector
Marcy DerrickDirector
Mike MeltonDirector
Nicole BaskettDirector
Samantha OsmotherlyDirector
Scott BrinkleyDirector
Shelley GillilandDirector
Melissa DivinPast Pres
Connie WooleyPres
Revenue and Support

Revenue Composition

Contributions and Grants
$156,009
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$152,353
Change in Net Assets
$-206,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,968
Grants and Similar Amounts Paid$144,293
Salaries, Compensation, and Employee Benefits$48,723
Total Fundraising Expense$6,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,293--$144,293
Other Salaries and Wages$12,181$31,670$4,872$48,723
Occupancy-$11,732-$11,732
Fees for Services Accounting-$7,000-$7,000
Other Expenses$139,289$4,977-$4,977
All Other Expenses-$3,703-$3,703
Advertising--$1,614$1,614
Office Expenses-$216-$216
Total Functional Expenses$295,763$60,735$6,486$362,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partner Agencies---$144,293
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Erath County United Way
EIN
23-7135816
In Care Of
% LISA SCROGGINS
Phone
2549654429
Address
150 NORTH HARBIN DRIVE SUITE 309, STEPHENVILLE, TX 76401

Signing Officer

Name
Lisa Scroggins
Title
Exec Director
Phone
2549654429
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scroggins
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
Raw XML AppendixShowing 400 of 418 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS TO VARIOUS 501(C)3 NOT-FOR-PROFIT ORGANIZATIONS (PARTNER AGENCIES) WHICH PROVIDE SERVICES TO ERATH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0576446
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428446
IRS990/NoncashContributionsAmt011732
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011732
IRS990/OccupancyGrp/TotalAmt011732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OfficeExpensesGrp/TotalAmt0216
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELE AND INTERNET
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14977
IRS990/OtherExpensesGrp/ProgramServicesAmt0139289
IRS990/OtherExpensesGrp/TotalAmt01437
IRS990/OtherExpensesGrp/TotalAmt1139289
IRS990/OtherExpensesGrp/TotalAmt24977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012181
IRS990/OtherSalariesAndWagesGrp/TotalAmt048723
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254
IRS990/PrincipalOfficerNm0LISA SCROGGINS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0214246
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IRS990/PYTotalExpensesAmt0428275
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IRS990/ReconcilationRevenueExpnssAmt0-206970
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156009
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045370
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IRS990ScheduleA/PublicSupportPY170Pct00.80320
IRS990ScheduleA/PublicSupportTotal170Amt01676320
IRS990ScheduleA/SubstantialContributorsTotAmt0369050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045370
IRS990ScheduleA/TotalSupportAmt02045370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0144293
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNER AGENCIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01326
IRS990/TotalLiabilitiesEOYAmt01656
IRS990/TotalLiabilitiesGrp/BOYAmt01326
IRS990/TotalLiabilitiesGrp/EOYAmt01656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295763
IRS990/TotalReportableCompFromOrgAmt061223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 NORTH HARBIN DRIVE SUITE 309
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ERATHCOUNTYUW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549654429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERATH COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0ERAT
ReturnHeader/Filer/EIN0237135816
ReturnHeader/Filer/InCareOfNm0% LISA SCROGGINS
ReturnHeader/Filer/PhoneNum02549654429
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 NORTH HARBIN DRIVE SUITE 309

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