Civic Intelligence

United Way of Stephens County Inc

EIN 23-7210483 • 501(c)3 • Duncan, OK

View Organization Page

Profile

To improve our community's quality of life by uniting resources in support of programs dedicated to helping people.

PO Box 1632Duncan, OK 73533

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$547,806

Down $484,208 (-47%) from 2024

Liabilities

Up

$19,798

Up $14,595 (+281%) from 2024

Net Assets

Down

$528,008

Down $498,803 (-49%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$272,709

Down $168,357 (-38%) from 2024

Expenses

Up

$318,847

Up $15,378 (+5.1%) from 2024

Net Income

Down

-$46,138

Down $183,735 (-134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $786,463Liabilities 2011: $6,931Net Assets 2011: $779,5322011Assets 2012: $706,077Liabilities 2012: $1,474Net Assets 2012: $704,6032012Assets 2014: $435,205Liabilities 2014: $57,358Net Assets 2014: $377,8472014Assets 2017: $370,770Liabilities 2017: $155,913Net Assets 2017: $214,8572017Assets 2018: $400,435Liabilities 2018: $123,777Net Assets 2018: $276,6582018Assets 2020: $553,727Liabilities 2020: $176,551Net Assets 2020: $377,1762020Assets 2021: $537,432Liabilities 2021: $4,777Net Assets 2021: $532,6552021Assets 2022: $666,731Liabilities 2022: $152,378Net Assets 2022: $514,3532022Assets 2023: $895,057Liabilities 2023: $5,843Net Assets 2023: $889,2142023Assets 2024: $1,032,014Liabilities 2024: $5,203Net Assets 2024: $1,026,8112024Assets 2025: $547,806Liabilities 2025: $19,798Net Assets 2025: $528,0082025

Highlighted filing

2025

Assets$547,806
Liabilities$19,798
Net Assets$528,008
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $420,8392011Expenses 2012: $361,0152012Revenue 2014: $376,345Expenses 2014: $385,669Net Income 2014: -$9,3242014Revenue 2017: $337,377Expenses 2017: $334,516Net Income 2017: $2,8612017Revenue 2018: $337,800Expenses 2018: $275,999Net Income 2018: $61,8012018Revenue 2020: $409,259Expenses 2020: $317,643Net Income 2020: $91,6162020Revenue 2021: $424,496Expenses 2021: $342,436Net Income 2021: $82,0602021Revenue 2022: $294,049Expenses 2022: $312,351Net Income 2022: -$18,3022022Revenue 2023: $277,463Expenses 2023: $328,832Net Income 2023: -$51,3692023Revenue 2024: $441,066Expenses 2024: $303,469Net Income 2024: $137,5972024Revenue 2025: $272,709Expenses 2025: $318,847Net Income 2025: -$46,1382025

Highlighted filing

2025

Revenue$272,709
Expenses$318,847
Net Income-$46,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,806
Liabilities
$19,798
Net assets
$528,008
Revenue
$272,709
Expenses
$318,847
Net income
-$46,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.42$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.34$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.34$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$272,709
Mission and Program Overview

Mission

To improve our community's quality of life by uniting resources in support of programs dedicated to helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$697,868$354,713▼ $343,155
Cash and Non-Interest-Bearing Accounts$332,959$40,686▼ $292,273
Pledges and Grants Receivable-$36,378-
Land, Buildings, and Equipment, Net$1,187$3,093▲ $1,906
Prepaid Expenses and Deferred Charges-$602-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,032,014$547,806▼ $484,208
Other Assets Total-$112,334-
Liabilities
Accounts Payable and Accrued Expenses$5,203$19,798▲ $14,595
Total Liabilities$5,203$19,798▲ $14,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,943$415,675▲ $86,732
Net Assets With Donor Restrictions$697,868$112,333▼ $585,535
Total Net Assets Fund Balance$1,026,811$528,008▼ $498,803
Total Liabilities and Net Assets / Fund Balance$1,032,014$547,806▼ $484,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,093$8,662$11,755
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Floyd WiningerPresident
Brian KrissVice President
Logan LassleyCEO
Lesa HefnerSecretary
Carolyn PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,028
Program Service Revenue
$0
Investment Income
$24,681
Other Revenue
$0
All Other Contributions
$248,028
Change in Net Assets
$-46,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,290
Salaries, Compensation, and Employee Benefits$73,225
Other Expenses$58,332
Total Fundraising Expense$29,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,290--$187,290
Other Salaries and Wages-$68,353-$68,353
Occupancy-$8,672-$8,672
Fees for Services Other-$5,998-$5,998
Office Expenses$2,928$2,928-$5,856
Payroll Taxes-$4,872-$4,872
Insurance-$1,784-$1,784
Depreciation Depletion-$1,419-$1,419
Other Expenses$284$1,083$4,877$1,083
Travel-$653-$653
All Other Expenses$586$27-$613
Information Technology-$177-$177
Total Functional Expenses$191,088$98,519$29,240$318,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director and the Executive Board for accuracy before it is filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Way Of Stephens County Inc
EIN
23-7210483
Phone
5802553648
Address
PO Box 1632, Duncan, OK 73533

Signing Officer

Name
Logan Lassley
Title
Executive Director
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
120

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Endowment not reported on financial statements = -$452665”

Raw XML Appendix382 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt01516411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516411
IRS990ScheduleA/TotalSupportAmt01709783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Executive Board for accuracy before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Endowment not reported on financial statements = -$452665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032014
IRS990/TotalAssetsEOYAmt0547806
IRS990/TotalAssetsGrp/BOYAmt01032014
IRS990/TotalAssetsGrp/EOYAmt0547806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05203
IRS990/TotalLiabilitiesEOYAmt019798
IRS990/TotalLiabilitiesGrp/BOYAmt05203
IRS990/TotalLiabilitiesGrp/EOYAmt019798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528008
IRS990/TotalProgramServiceExpensesAmt0191088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272709
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547806
IRS990/TravelGrp/ManagementAndGeneralAmt0653
IRS990/TravelGrp/TotalAmt0653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1632
IRS990/USAddress/CityNm0Duncan
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073533
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Logan Lassley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Way Of Stephens County Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237210483
ReturnHeader/Filer/PhoneNum05802553648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1632
ReturnHeader/Filer/USAddress/CityNm0Duncan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073507
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02026-02-21T15:32:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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