Civic Intelligence

United Way of Alexander Co

EIN 23-7167537 • 501(c)3 • Taylorsville, NC

Profile

Local united way organization which co-ordinates contributions to member non-profit organizations. The organization is dedicated to increasing the organized capactiy of people to care for one another.

PO Box 232Taylorsville, NC 28681

www.unitedwayalexander.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,853

Up $28,598 (+81%) from 2020

Liabilities

Down

$0

Down $5,788 (-100%) from 2020

Net Assets

Up

$63,853

Up $34,386 (+117%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$75,005

Up $40,572 (+118%) from 2020

Expenses

Down

$40,619

Down $10,294 (-20%) from 2020

Net Income

Up

$34,386

Up $50,866 (+309%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,136Liabilities 2011: $4,846Net Assets 2011: $59,2902011Assets 2012: $58,691Liabilities 2012: $4,224Net Assets 2012: $54,4672012Assets 2013: $55,577Liabilities 2013: $6,991Net Assets 2013: $48,5862013Assets 2014: $64,468Liabilities 2014: $2,921Net Assets 2014: $61,5472014Assets 2015: $50,151Liabilities 2015: $812Net Assets 2015: $49,3392015Assets 2016: $40,269Liabilities 2016: $16,875Net Assets 2016: $23,3942016Assets 2017: $31,074Liabilities 2017: $13,550Net Assets 2017: $17,5242017Assets 2018: $39,665Liabilities 2018: $17,500Net Assets 2018: $22,1652018Assets 2019: $56,491Liabilities 2019: $17,375Net Assets 2019: $39,1162019Assets 2020: $35,255Liabilities 2020: $5,788Net Assets 2020: $29,4672020Assets 2021: $63,853Liabilities 2021: $0Net Assets 2021: $63,8532021

Highlighted filing

2021

Assets$63,853
Liabilities$0
Net Assets$63,853
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $143,3952011Expenses 2012: $127,4792012Revenue 2013: $108,312Expenses 2013: $113,049Net Income 2013: -$4,7372013Revenue 2014: $98,213Expenses 2014: $84,706Net Income 2014: $13,5072014Revenue 2015: $89,691Expenses 2015: $101,899Net Income 2015: -$12,2082015Revenue 2016: $71,443Expenses 2016: $97,388Net Income 2016: -$25,9452016Revenue 2017: $79,349Expenses 2017: $85,219Net Income 2017: -$5,8702017Revenue 2018: $81,514Expenses 2018: $76,873Net Income 2018: $4,6412018Revenue 2019: $77,184Expenses 2019: $60,233Net Income 2019: $16,9512019Revenue 2020: $34,433Expenses 2020: $50,913Net Income 2020: -$16,4802020Revenue 2021: $75,005Expenses 2021: $40,619Net Income 2021: $34,3862021

Highlighted filing

2021

Revenue$75,005
Expenses$40,619
Net Income$34,386
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,853
Liabilities
$0
Net assets
$63,853
Revenue
$75,005
Expenses
$40,619
Net income
$34,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.75$0.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.34$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.71$0.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.90$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.98$0.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.08$1.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 29, 2022
Return Version
2021v4.0
Gross Receipts
$75,005
Mission and Program Overview

Mission

Local united way organization which co-ordinates contributions to member non-profit organizations. The organization is dedicated to increasing the organized capactiy of people to care for one another.

Local United Way organization which coordinates contributions to member non-profit organizations. United Way of Alexander County is dedicated to increasing the organized capacity of people to care for one another.

Program Services

DescriptionGrantsExpenses
Disbursed funds to local non-profits to provide assistance to those needing help in our community.$23,052$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LittlePresident-$0--
Shelly SebastianVice President-$0--
Kathy JonesTreasurer-$0--
Christy HarringtonSecretary-$0--
Ashli ElderBoard Member-$0--
Kathy RiddleBoard Member-$0--
LeAnn SparksBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Alexander County
EIN
23-7167537
Phone
8282342588
Address
PO Box 232, Taylorsville, NC 28681

Signing Officer

Name
Tammy Dotson
Title
Accountant
Phone
8282443219
Signed
2022-05-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Alexander County Partnership for Children $4,843 Alexander County 4-H $1,500 Alexander County Family YMCA $3,792 Alexander County Rescue Squad $4,250 Alexander County DSS $3,667 Mobile Cafe 957 $1,250 The Bridge Community $3,750”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies Computer;203|Campaign costs;867|Website costs;1457|Membership Dues;2599|other;1227^Total;6353^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;11509^Total;11509^”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08282342588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylorsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Sebastian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashli Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LeAnn Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06353
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Local United Way organization which coordinates contributions to member non-profit organizations. United Way of Alexander County is dedicated to increasing the organized capacity of people to care for one another.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disbursed funds to local non-profits to provide assistance to those needing help in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitedwayalexander.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347655
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alexander County Partnership for Children $4,843 Alexander County 4-H $1,500 Alexander County Family YMCA $3,792 Alexander County Rescue Squad $4,250 Alexander County DSS $3,667 Mobile Cafe 957 $1,250 The Bridge Community $3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies Computer;203|Campaign costs;867|Website costs;1457|Membership Dues;2599|other;1227^Total;6353^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts receivable;11509^Total;11509^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Dotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08282443219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF ALEXANDER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237167537
ReturnHeader/Filer/PhoneNum08282342588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Taylorsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028681
ReturnHeader/ReturnTs02022-05-29T14:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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