Civic Intelligence

Erath County United Way

990 • Fiscal year 2012 • EIN 23-7135816

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 135276401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$568,447

Up $62,235 (+12%) from 2011

Net Assets

Up

$568,447

Up $63,304 (+13%) from 2011

Liabilities

Down

$0

Down $1,069 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,097

Up $18,404 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$568,447
Liabilities$0
Net Assets$568,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$232,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$295,401
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.

Filing and Contact Details

Filer

EIN
23-7135816
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IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0511
IRS990/OfficeExpenses/Total0511
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IRS990/Organization501c30X

Document Assets

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Filings

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