Civic Intelligence

Erath County United Way

990 • Fiscal year 2016 • EIN 23-7135816

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileERATHCOUNTYUW.ORG
P O Box 1352Stephenville, TX 76401

(254) 965-4429

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,321

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$538,615

Down $97,895 (-15%) from 2015

Net Assets

Down

$534,913

Down $98,196 (-16%) from 2015

Liabilities

Up

$3,702

Up $301 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$185,516

Down $137,951 (-43%) from 2015

Expenses

Down

$283,712

Down $9,145 (-3.1%) from 2015

Net Income

Down

-$98,196

Down $128,806 (-421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$538,615
Liabilities$3,702
Net Assets$534,913
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$185,516
Expenses$283,712
Net Income-$98,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$185,516
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
Pledges and Grants Receivable$232,015$192,310▼ $39,705
Savings and Temporary Cash Investments$404,495$182,604▼ $221,891
Cash and Non-Interest-Bearing Accounts-$163,701-
Total Assets$636,510$538,615▼ $97,895
Liabilities
Accounts Payable and Accrued Expenses$3,401$3,702▲ $301
Total Liabilities$3,401$3,702▲ $301
Net Assets / Fund Balance
Unrestricted Net Assets$411,254$340,603▼ $70,651
Temporarily Rstr Net Assets$221,855$194,310▼ $27,545
Total Net Assets Fund Balance$633,109$534,913▼ $98,196
Total Liabilities and Net Assets / Fund Balance$636,510$538,615▼ $97,895
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ScrogginsExec DirectorPT$33,321$33,321

Board Members and Trustees

NameTitle
Blayne BaleyCampaign Co-chair
Kathy Hampton-haynesCampaign Co-chair
Casie MccauleyDirector
Chris MooreDirector
Connie WooleyDirector
David PerezDirector
Doug LongDirector
James BeamDirector
Janette GoodmanDirector
Jimmy ChewDirector
Katrina BristerDirector
Lacey FairDirector
Marcy DerrickDirector
Michael PratherDirector
Mike MeltonDirector
Myka ScarboroughDirector
Nicole YoungDirector
Shelley GillilandDirector
Staci KingDirector
Angela HaynesPres
Revenue and Support

Revenue Composition

Contributions and Grants
$185,352
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$140,852
Change in Net Assets
$-98,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,516
Total Revenue per Audited Statements
$185,516
Total Revenue per Form 990
$185,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,923
Salaries, Compensation, and Employee Benefits$37,243
Other Expenses$28,546
Total Fundraising Expense$8,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,923--$217,923
Other Salaries and Wages$9,311$24,208$3,724$37,243
Occupancy-$6,000-$6,000
Fees for Services Accounting-$5,850-$5,850
Advertising--$4,996$4,996
Other Expenses-$3,825-$3,825
Office Expenses-$1,646-$1,646
Insurance-$1,343-$1,343
Total Functional Expenses$227,234$47,758$8,720$283,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,712
Total Expenses per Audited Statements$283,712
Total Expenses per Form 990$283,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partner Agencies See Sch---$217,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$63,718$63,718$19,218$44,500
Total Events$63,718$63,718$19,218$44,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Address
P O BOX 1352, STEPHENVILLE, TX 76401

Signing Officer

Name
Lisa Scroggins
Title
Exec Director
Phone
2549654429
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scroggins
Formed
1971
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217923
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/TotalAmt01343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0633109
IRS990/NetAssetsOrFundBalancesEOYAmt0534913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/TotalAmt01646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23825
IRS990/OtherExpensesGrp/TotalAmt01635
IRS990/OtherExpensesGrp/TotalAmt13251
IRS990/OtherExpensesGrp/TotalAmt23825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09311
IRS990/OtherSalariesAndWagesGrp/TotalAmt037243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SCROGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224456
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt033217
IRS990/PYRevenuesLessExpensesAmt030610
IRS990/PYSalariesCompEmpBnftPaidAmt035184
IRS990/PYTotalExpensesAmt0292857
IRS990/PYTotalRevenueAmt0323467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt01389840
IRS990ScheduleA/SubstantialContributorsTotAmt0190565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580405
IRS990ScheduleA/TotalSupportAmt01580405
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
IRS990ScheduleD/ExpensesSubtotalAmt0283712
IRS990ScheduleD/RevenueSubtotalAmt0185516
IRS990ScheduleD/TotalExpensesPerForm990Amt0283712
IRS990ScheduleD/TotalRevenuePerForm990Amt0185516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019218
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0217923
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNER AGENCIES SEE SCH
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194310
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,615
Liabilities
$3,702
Net assets
$534,913
Revenue
$185,516
Expenses
$283,712
Net income
-$98,196
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
2016Detailed filing. Detailed filing data is available for this year.$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