Civic Intelligence

Erath County United Way

990 • Fiscal year 2017 • EIN 23-7135816

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$34,196

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$513,218

Down $25,397 (-4.7%) from 2016

Net Assets

Down

$501,414

Down $33,499 (-6.3%) from 2016

Liabilities

Up

$11,804

Up $8,102 (+219%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$259,829

Up $74,313 (+40%) from 2016

Expenses

Up

$293,328

Up $9,616 (+3.4%) from 2016

Net Income

Up

-$33,499

Up $64,697 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$513,218
Liabilities$11,804
Net Assets$501,414
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$259,829
Expenses$293,328
Net Income-$33,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$259,829
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
Savings and Temporary Cash Investments$182,604$182,607▲ $3
Pledges and Grants Receivable$192,310$176,953▼ $15,357
Cash and Non-Interest-Bearing Accounts$163,701$153,658▼ $10,043
Total Assets$538,615$513,218▼ $25,397
Liabilities
Accounts Payable and Accrued Expenses$3,702$11,804▲ $8,102
Total Liabilities$3,702$11,804▲ $8,102
Net Assets / Fund Balance
Unrestricted Net Assets$340,603$265,830▼ $74,773
Temporarily Rstr Net Assets$194,310$235,584▲ $41,274
Total Net Assets Fund Balance$534,913$501,414▼ $33,499
Total Liabilities and Net Assets / Fund Balance$538,615$513,218▼ $25,397
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ScrogginsExec DirectorPT$34,196$34,196

Board Members and Trustees

NameTitle
Staci KingCampaign Co-chair
Casie MccauleyDirector
Chad GilleyDirector
Chris MooreDirector
Connie WooleyDirector
David PerezDirector
Denae DorrisDirector
Doug LongDirector
Jimmy ChewDirector
Katrina BristerDirector
Marcy DerrickDirector
Michael PratherDirector
Mike MeltonDirector
Myka ScarboroughDirector
Nicole YoungDirector
Shelley GillilandDirector
Angela HaynesPast Pres
Kathy HamptonPres
Blayne BaleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$259,676
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$216,802
Change in Net Assets
$-33,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,829
Total Revenue per Audited Statements
$259,829
Total Revenue per Form 990
$259,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,388
Salaries, Compensation, and Employee Benefits$38,083
Other Expenses$27,857
Total Fundraising Expense$8,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,388--$227,388
Other Salaries and Wages$9,521$24,754$3,808$38,083
Occupancy-$6,000-$6,000
Fees for Services Accounting-$5,850-$5,850
Advertising--$4,428$4,428
Office Expenses-$4,063-$4,063
Other Expenses-$3,839-$3,839
Insurance-$1,312-$1,312
Total Functional Expenses$236,909$48,183$8,236$293,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,328
Total Expenses per Audited Statements$293,328
Total Expenses per Form 990$293,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partner Agencies See Sch---$227,388
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$61,329$61,329$18,455$42,874
Total Events$61,329$61,329$18,455$42,874
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scroggins
Formed
1971
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01312
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
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/NetAssetsOrFundBalancesBOYAmt0534913
IRS990/NetAssetsOrFundBalancesEOYAmt0501414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04063
IRS990/OfficeExpensesGrp/TotalAmt04063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23839
IRS990/OtherExpensesGrp/TotalAmt01758
IRS990/OtherExpensesGrp/TotalAmt1607
IRS990/OtherExpensesGrp/TotalAmt23839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09521
IRS990/OtherSalariesAndWagesGrp/TotalAmt038083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SCROGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217923
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt028546
IRS990/PYRevenuesLessExpensesAmt0-98196
IRS990/PYSalariesCompEmpBnftPaidAmt037243
IRS990/PYTotalExpensesAmt0283712
IRS990/PYTotalRevenueAmt0185516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77510
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt01211565
IRS990ScheduleA/SubstantialContributorsTotAmt0351452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563017
IRS990ScheduleA/TotalSupportAmt01563017
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0293328
IRS990ScheduleD/RevenueSubtotalAmt0259829
IRS990ScheduleD/TotalExpensesPerForm990Amt0293328
IRS990ScheduleD/TotalRevenuePerForm990Amt0259829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018455
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0227388
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/BOYAmt0194310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538615
IRS990/TotalAssetsEOYAmt0513218
IRS990/TotalAssetsGrp/BOYAmt0538615
IRS990/TotalAssetsGrp/EOYAmt0513218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259676
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03702
IRS990/TotalLiabilitiesEOYAmt011804
IRS990/TotalLiabilitiesGrp/BOYAmt03702
IRS990/TotalLiabilitiesGrp/EOYAmt011804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,218
Liabilities
$11,804
Net assets
$501,414
Revenue
$259,829
Expenses
$293,328
Net income
-$33,499
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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