Civic Intelligence

Steuben County United Way Inc.

990EZ • Fiscal year 2016 • EIN 23-7168857

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileUNITEDWAYSTEUBEN.ORG
317 S Wayne St No 3DAngola, IN 46703

(260) 665-6196

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,289

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$227,767

Up $41,439 (+22%) from 2012

Net Assets

Up

$193,344

Up $82,668 (+75%) from 2012

Liabilities

Down

$34,423

Down $41,229 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

$179,867

No earlier filing loaded for comparison.

Expenses

Down

$129,422

Down $81,694 (-39%) from 2012

Net Income

$50,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $255,903Liabilities 2010: $64,573Net Assets 2010: $191,3302010Assets 2011: $199,089Liabilities 2011: $33,108Net Assets 2011: $165,9812011Assets 2012: $186,328Liabilities 2012: $75,652Net Assets 2012: $110,6762012Assets 2016: $227,767Liabilities 2016: $34,423Net Assets 2016: $193,3442016Assets 2017: $220,402Liabilities 2017: $31,857Net Assets 2017: $188,5452017Assets 2019: $196,364Liabilities 2019: $31,370Net Assets 2019: $164,9942019Assets 2020: $115,322Liabilities 2020: $19,510Net Assets 2020: $95,8122020Assets 2022: $119,840Liabilities 2022: $14,376Net Assets 2022: $105,4642022Assets 2024: $98,523Liabilities 2024: $6,995Net Assets 2024: $91,5282024

Highlighted filing

2016

Assets$227,767
Liabilities$34,423
Net Assets$193,344
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $227,3622010Expenses 2011: $206,5702011Expenses 2012: $211,1162012Revenue 2016: $179,867Expenses 2016: $129,422Net Income 2016: $50,4452016Revenue 2017: $132,893Expenses 2017: $139,849Net Income 2017: -$6,9562017Revenue 2019: $163,337Expenses 2019: $154,420Net Income 2019: $8,9172019Revenue 2020: $289,919Expenses 2020: $360,485Net Income 2020: -$70,5662020Revenue 2022: $105,661Expenses 2022: $122,016Net Income 2022: -$16,3552022Revenue 2024: $101,399Expenses 2024: $105,054Net Income 2024: -$3,6552024

Highlighted filing

2016

Revenue$179,867
Expenses$129,422
Net Income$50,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$194,401
Mission and Program Overview

Mission

The mission of steuben county united way is to gather, in an accountable manner, community resources to support agencies and programs that address basic health and human needs to improve the quality of life in steuben county.

Program Services

DescriptionGrantsExpenses
IMPROVE EDUCATION, AND CUT THE NUMBER OF HIGH SCHOOL DROPOUTS - 1.2 MILLION STUDENTS, EVERY YEAR - IN HALF. HELP PEOPLE ACHIEVE FINANCIAL STABILITY, AND GET 1.9 MILLION WORKING FAMILIES - HALF THE NUMBER OF LOWER-INCOME FAMILIES WHO ARE FINANCIALLY UNSTABLE - ON THE ROAD TO ECONOMIC INDEPENDENCE. PROMOTE HEALTHY LIVES, AND INCREASE BY ONE-THIRD THE NUMBER OF YOUTH AND ADULTS WHO ARE HEALTHY AND AVOID RISKY BEHAVIORS.$40,300$89,122
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BRODOCKExecutive DirectorFT$39,289-$39,289
MARK COWENPresident-$0--
DENNY SPRINGERVice President-$0--
SCOTT BLASCHAKTreasurer-$0--
AUSTIN BUDREAUDirector-$0--
LAURA LUTTERBECKSecretary-$0--
JESSICA STUCKEYDirector-$0--
JAMIE GETTYDirector-$0--
JENNIFER LAROSEDirector-$0--
GORDON COOPERDirector-$0--
TOM SANBORNDirector-$0--
BILL STOCKBERGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,865$25,865$2,203$23,662
Power of the Purse$9,411$9,411$1,788$7,623
Total Events$39,568$39,568$14,534$25,034
Filing and Contact Details

Filer

Filer Name
Steuben County United Way Inc
EIN
23-7168857
Phone
2606656196
Address
317 S WAYNE ST NO 3D, ANGOLA, IN 46703

Signing Officer

Name
Jessica Brodock
Title
Executive Director
Phone
2606656196
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
202 WEST BERRY STREET SUITE 700, FORT WAYNE, IN 46802
Preparer
Phillip Mckenzie
Phone
2604968297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 4.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: casa of ne indiana. Affiliate address: 116 w 300 n, albion, in 46701. Amount of payment: 5,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: community anti violence alliance. Affiliate address: 1455 s old us highway 27 #1, angola, in 46703. Amount of payment: 500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: children first center. Affiliate address: 1752 wesley rd, auburn, in 46706. Amount of payment: 3,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: hoosiers feeding the hungry. Affiliate address: po box 131, corunna, in 46730. Amount of payment: 2,100.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: r.i.s.e inc. Affiliate address: 1600 wohlert street, angola, in 46703. Amount of payment: 4,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: retired senior volunteer program. Affiliate address: 221 n main st, auburn, in 46706. Amount of payment: 1,200.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: steuben county council on aging. Affiliate address: 317 s wayne st, angola, in 46703. Amount of payment: 5,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: steuben county literacy coalition. Affiliate address: 1208 s wayne st, angola, in 46703. Amount of payment: 3,300.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: tlc - steuben. Affiliate address: 812 w maumee st, angola, in 46703. Amount of payment: 2,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: turning point shelter. Affiliate address: 600 williams st, angola, in 46703. Amount of payment: 2,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: women in transition. Affiliate address: 412 s john street, angola, in 46703. Amount of payment: 2,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ymca. Affiliate address: 500 east harcourt road, angola, in 46703. Amount of payment: 5,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: big brothers big sisters. Affiliate address: 1005 w rudisill blvd, fort wayne, in 46807. Amount of payment: 1,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: cahoots coffee cafe. Affiliate address: 218 w maumee st, angola, in 46703. Amount of payment: 500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: theurapeutic riding center. Affiliate address: 8952 w 150 n angola, in 46703. Amount of payment: 2,200. Total included on form 990-ez, line 10: 40,300.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 1,889. Description: travel expenses. Amount: 2,727. Description: meals and entertainment. Amount: 1,245. Description: conference expense. Amount: 719. Description: membership dues. Amount: 2,125. Description: grant project expense. Amount: 721. Description: 211 service fees. Amount: 8,036. Description: postage. Amount: 424. Total to form 990-ez, line 16: 17,886.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: changes in value of beneficial interest. Amount: 36. Description: donated services. Amount: 1,405. Description: prior period adjustments made by auditors. Amount: 1,664. Total to form 990-ez, line 20: 3,105.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 40,444. End of year amount: 69,428. Description: grants receivable. Beg. Of year amount: 30,400. End of year amount: 30,200. Description: prepaid expenses. Beg. Of year amount: 432. End of year amount: 874. Description: foundation of steuben county. Beg. Of year amount: 16,709. End of year amount: 16,745.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 4,766. End of year amount: 3,853. Description: designations payable. Beg. Of year amount: 11,136. End of year amount: 20,495. Description: allocations payable. Beg. Of year amount: 7,558. End of year amount: 10,075.”

Raw XML Appendix285 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/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL STOCKBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF STEUBEN COUNTY UNITED WAY IS TO GATHER, IN AN ACCOUNTABLE MANNER, COMMUNITY RESOURCES TO SUPPORT AGENCIES AND PROGRAMS THAT ADDRESS BASIC HEALTH AND HUMAN NEEDS TO IMPROVE THE QUALITY OF LIFE IN STEUBEN COUNTY.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CASA OF NE INDIANA. AFFILIATE ADDRESS: 116 W 300 N, ALBION, IN 46701. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: COMMUNITY ANTI VIOLENCE ALLIANCE. AFFILIATE ADDRESS: 1455 S OLD US HIGHWAY 27 #1, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: CHILDREN FIRST CENTER. AFFILIATE ADDRESS: 1752 WESLEY RD, AUBURN, IN 46706. AMOUNT OF PAYMENT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: HOOSIERS FEEDING THE HUNGRY. AFFILIATE ADDRESS: PO BOX 131, CORUNNA, IN 46730. AMOUNT OF PAYMENT: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: R.I.S.E INC. AFFILIATE ADDRESS: 1600 WOHLERT STREET, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: RETIRED SENIOR VOLUNTEER PROGRAM. AFFILIATE ADDRESS: 221 N MAIN ST, AUBURN, IN 46706. AMOUNT OF PAYMENT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: STEUBEN COUNTY COUNCIL ON AGING. AFFILIATE ADDRESS: 317 S WAYNE ST, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE NAME: STEUBEN COUNTY LITERACY COALITION. AFFILIATE ADDRESS: 1208 S WAYNE ST, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFFILIATE NAME: TLC - STEUBEN. AFFILIATE ADDRESS: 812 W MAUMEE ST, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFFILIATE NAME: TURNING POINT SHELTER. AFFILIATE ADDRESS: 600 WILLIAMS ST, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AFFILIATE NAME: WOMEN IN TRANSITION. AFFILIATE ADDRESS: 412 S JOHN STREET, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AFFILIATE NAME: YMCA. AFFILIATE ADDRESS: 500 EAST HARCOURT ROAD, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AFFILIATE NAME: BIG BROTHERS BIG SISTERS. AFFILIATE ADDRESS: 1005 W RUDISILL BLVD, FORT WAYNE, IN 46807. AMOUNT OF PAYMENT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AFFILIATE NAME: CAHOOTS COFFEE CAFE. AFFILIATE ADDRESS: 218 W MAUMEE ST, ANGOLA, IN 46703. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AFFILIATE NAME: THEURAPEUTIC RIDING CENTER. AFFILIATE ADDRESS: 8952 W 150 N ANGOLA, IN 46703. AMOUNT OF PAYMENT: 2,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,889. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,727. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,245. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 719. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,125. DESCRIPTION: GRANT PROJECT EXPENSE. AMOUNT: 721. DESCRIPTION: 211 SERVICE FEES. AMOUNT: 8,036. DESCRIPTION: POSTAGE. AMOUNT: 424. TOTAL TO FORM 990-EZ, LINE 16: 17,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION: CHANGES IN VALUE OF BENEFICIAL INTEREST. AMOUNT: 36. DESCRIPTION: DONATED SERVICES. AMOUNT: 1,405. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS MADE BY AUDITORS. AMOUNT: 1,664. TOTAL TO FORM 990-EZ, LINE 20: 3,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 40,444. END OF YEAR AMOUNT: 69,428. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,400. END OF YEAR AMOUNT: 30,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 874. DESCRIPTION: FOUNDATION OF STEUBEN COUNTY. BEG. OF YEAR AMOUNT: 16,709. END OF YEAR AMOUNT: 16,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,766. END OF YEAR AMOUNT: 3,853. DESCRIPTION: DESIGNATIONS PAYABLE. BEG. OF YEAR AMOUNT: 11,136. END OF YEAR AMOUNT: 20,495. DESCRIPTION: ALLOCATIONS PAYABLE. BEG. OF YEAR AMOUNT: 7,558. END OF YEAR AMOUNT: 10,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BRODOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606656196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEUBEN COUNTY UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0237168857
ReturnHeader/Filer/PhoneNum02606656196
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 S WAYNE ST NO 3D
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ABE8681926667F8437ABCCE3C5C68445DE8D99A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00449322BB0876117D1BE182C83B392520F7E2D79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.79.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 WEST BERRY STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604968297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP MCKENZIE
ReturnHeader/ReturnTs02017-11-15T13:10:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,767
Liabilities
$34,423
Net assets
$193,344
Revenue
$179,867
Expenses
$129,422
Net income
$50,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.01$1.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.05$1.06$1.22$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.96$2.90$3.60$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.31$1.65$1.63$1.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.32$1.89$1.33$1.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.34$1.93$1.80$1.29$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.76$1.11$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.33$1.66$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.65$1.91$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits