Civic Intelligence

Barnwell County United Way

990 • Fiscal year 2016 • EIN 23-7331931

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization ProfileN/A
P O Box 189Barnwell, SC 29812

(803) 671-1101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,013

Up $21,504 (+23%) from 2015

Net Assets

Up

$116,013

Up $21,504 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$112,369

Up $40,952 (+57%) from 2015

Expenses

Down

$90,865

Down $14,423 (-14%) from 2015

Net Income

Up

$21,504

Up $55,375 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2013: $128,659Liabilities 2013: $0Net Assets 2013: $128,6592013Assets 2015: $94,509Liabilities 2015: $0Net Assets 2015: $94,5092015Assets 2016: $116,013Liabilities 2016: $0Net Assets 2016: $116,0132016Assets 2017: $157,785Liabilities 2017: $0Net Assets 2017: $157,7852017Assets 2018: $156,812Liabilities 2018: $0Net Assets 2018: $156,8122018Assets 2020: $125,464Liabilities 2020: $0Net Assets 2020: $125,4642020Assets 2021: $100,418Liabilities 2021: $0Net Assets 2021: $100,4182021Assets 2022: $138,040Liabilities 2022: $0Net Assets 2022: $138,0402022Assets 2023: $107,471Liabilities 2023: $0Net Assets 2023: $107,4712023

Highlighted filing

2016

Assets$116,013
Liabilities$0
Net Assets$116,013
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $95,459Expenses 2013: $101,304Net Income 2013: -$5,8452013Revenue 2015: $71,417Expenses 2015: $105,288Net Income 2015: -$33,8712015Revenue 2016: $112,369Expenses 2016: $90,865Net Income 2016: $21,5042016Revenue 2017: $150,430Expenses 2017: $108,658Net Income 2017: $41,7722017Revenue 2018: $106,502Expenses 2018: $107,475Net Income 2018: -$9732018Revenue 2020: $98,300Expenses 2020: $98,013Net Income 2020: $2872020Revenue 2021: $91,948Expenses 2021: $116,994Net Income 2021: -$25,0462021Revenue 2022: $418,953Expenses 2022: $381,331Net Income 2022: $37,6222022Revenue 2023: $107,471Expenses 2023: $81,630Net Income 2023: $25,8412023

Highlighted filing

2016

Revenue$112,369
Expenses$90,865
Net Income$21,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$112,369
Mission and Program Overview

Mission

The organization solicits and collects contributions from businesses and individuals and manages the allocation and distribution of those contributions to service organizations engaged in assisting individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,509$116,013▲ $21,504
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,509$116,013▲ $21,504
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,509$116,013▲ $21,504
Total Net Assets Fund Balance$94,509$116,013▲ $21,504
Total Liabilities and Net Assets / Fund Balance$94,509$116,013▲ $21,504
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WilbanksCPOPT$24,000$24,000

Board Members and Trustees

NameTitle
John MchenryVice Chairman
Betsy HarveyDirector
Frank WashingtonDirector
Harrison FreemanDirector
James WallaceDirector
Jenny HehleDirector
Nigel FisherDirector
Virginia NettlesDirector
Willis JollyDirector
Melinda WilsonAllocations CHR
Lonnie HoseyEx Officio
Bonnie YonSecretary
Denise Ryans-longTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,349
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$112,349
Change in Net Assets
$21,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,327
Salaries, Compensation, and Employee Benefits$24,000
Total Fundraising Expense$6,888
Other Expenses$6,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,327--$60,327
Current Officers, Directors, Trustees, and Key Employees$12,000$6,000$6,000$24,000
Payments to Affiliates$975$525-$1,500
Office Expenses$576$288$288$1,152
Insurance$637$343-$980
Other Expenses$52$28$600$80
Total Functional Expenses$76,024$7,953$6,888$90,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnwell County Help LineBarnwell, SC--$10,000
Barnwell Co Comm Alcohol AbusBarnwell, SC--$8,500
Generations Unlimited MealsBarnwell, SC--$6,800
Allendale Barnwell DisabilitBarnwell, SC-United Way Allocations$5,950
Generations Unltd Comm ConnecBarnwell, SC--$5,100
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The finance committee chair strives to review the form 990 with board members in a regular board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members, key personnel and volunteers are required to disclose any potential conflicts of interest, which are addressed and monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation matters for executive(s) considered and voted on by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation matters for executive(s) considered and voted on by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Barnwell County United Way
EIN
23-7331931
Phone
8036711101
Address
P O BOX 189, BARNWELL, SC 29812

Signing Officer

Name
John Mchenry
Title
Vice Chairman
Signed
2017-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mchenry
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
96

Preparer

Firm
Michael Terry CPA LLC
Address
PO BOX 5180, AIKEN, SC 29804-5180
Preparer
Michael Terry CPA
Phone
8036528644
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt01152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt1257
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1426
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0525
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0975
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN MCHENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070352
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011581
IRS990/PYRevenuesLessExpensesAmt0-33871
IRS990/PYSalariesCompEmpBnftPaidAmt023355
IRS990/PYTotalExpensesAmt0105288
IRS990/PYTotalRevenueAmt071417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0490354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490354
IRS990ScheduleA/TotalSupportAmt0490971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05950
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36800
IRS990ScheduleI/RecipientTable/CashGrantAmt45100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNITED WAY ALLOCATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLENDALE BARNWELL DISABILIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARNWELL CO COMM ALCOHOL ABUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARNWELL COUNTY HELP LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GENERATIONS UNLIMITED MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GENERATIONS UNLTD COMM CONNEC
IRS990ScheduleI/RecipientTable/RecipientEIN0570640240
IRS990ScheduleI/RecipientTable/RecipientEIN1570742866
IRS990ScheduleI/RecipientTable/RecipientEIN2570732597
IRS990ScheduleI/RecipientTable/RecipientEIN3570825211
IRS990ScheduleI/RecipientTable/RecipientEIN4570860235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 PARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11644 JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21644 JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1149
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARNWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BARNWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BARNWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BARNWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BARNWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,013
Liabilities
$0
Net assets
$116,013
Revenue
$112,369
Expenses
$90,865
Net income
$21,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$0.82$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.19$3.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.92$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.07$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.50$1.09$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.12$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.71$1.05$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.95$1.01$0.06