Civic Intelligence

Wabash County United Fund Inc

990 • Fiscal year 2019 • EIN 23-7382811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.WCUNITEDFUND.COM
PO Box 2Wabash, IN 46992

(260) 563-6726

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$372,307

Up $20,060 (+5.7%) from 2018

Net Assets

Up

$362,967

Up $17,353 (+5.0%) from 2018

Liabilities

Up

$9,340

Up $2,707 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$237,861

Down $91,214 (-28%) from 2018

Expenses

Down

$247,959

Down $103,155 (-29%) from 2018

Net Income

Up

-$10,098

Up $11,941 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $374,852Liabilities 2010: $34,883Net Assets 2010: $339,9692010Assets 2011: $363,892Liabilities 2011: $1,922Net Assets 2011: $361,9702011Assets 2012: $307,188Liabilities 2012: $3,024Net Assets 2012: $304,1642012Assets 2013: $326,553Liabilities 2013: $6,166Net Assets 2013: $320,3872013Assets 2014: $344,287Liabilities 2014: $4,607Net Assets 2014: $339,6802014Assets 2015: $349,504Liabilities 2015: $4,509Net Assets 2015: $344,9952015Assets 2016: $356,495Liabilities 2016: $3,383Net Assets 2016: $353,1122016Assets 2017: $379,238Liabilities 2017: $6,010Net Assets 2017: $373,2282017Assets 2018: $352,247Liabilities 2018: $6,633Net Assets 2018: $345,6142018Assets 2019: $372,307Liabilities 2019: $9,340Net Assets 2019: $362,9672019Assets 2020: $475,384Liabilities 2020: $5,275Net Assets 2020: $470,1092020Assets 2021: $425,579Liabilities 2021: $7,575Net Assets 2021: $418,0042021Assets 2022: $425,828Liabilities 2022: $27,271Net Assets 2022: $398,5572022Assets 2023: $405,670Liabilities 2023: $35,020Net Assets 2023: $370,6502023Assets 2024: $439,864Liabilities 2024: $15,113Net Assets 2024: $424,7512024

Highlighted filing

2019

Assets$372,307
Liabilities$9,340
Net Assets$362,967
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $311,0242010Expenses 2011: $337,8062011Expenses 2012: $333,8392012Revenue 2013: $282,060Expenses 2013: $272,816Net Income 2013: $9,2442013Revenue 2014: $274,785Expenses 2014: $257,477Net Income 2014: $17,3082014Revenue 2015: $254,429Expenses 2015: $235,047Net Income 2015: $19,3822015Revenue 2016: $237,435Expenses 2016: $234,025Net Income 2016: $3,4102016Revenue 2017: $291,002Expenses 2017: $284,250Net Income 2017: $6,7522017Revenue 2018: $329,075Expenses 2018: $351,114Net Income 2018: -$22,0392018Revenue 2019: $237,861Expenses 2019: $247,959Net Income 2019: -$10,0982019Revenue 2020: $468,656Expenses 2020: $379,462Net Income 2020: $89,1942020Revenue 2021: $325,801Expenses 2021: $411,059Net Income 2021: -$85,2582021Revenue 2022: $266,548Expenses 2022: $256,318Net Income 2022: $10,2302022Revenue 2023: $206,566Expenses 2023: $255,864Net Income 2023: -$49,2982023Revenue 2024: $282,827Expenses 2024: $231,766Net Income 2024: $51,0612024

Highlighted filing

2019

Revenue$237,861
Expenses$247,959
Net Income-$10,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$237,861
Mission and Program Overview

Mission

Campaign for donations and pledges from the public and business sectors of wabash county. Money is then distributed to various community service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,025$175,097▲ $19,072
Savings and Temporary Cash Investments$139,137$136,951▼ $2,186
Pledges and Grants Receivable$54,494$58,280▲ $3,786
Prepaid Expenses and Deferred Charges$1,022$1,060▲ $38
Land, Buildings, and Equipment, Net$1,569$919▼ $650
Total Assets$352,247$372,307▲ $20,060
Liabilities
Accounts Payable and Accrued Expenses$2,460$6,358▲ $3,898
Other Liabilities$4,173$2,982▼ $1,191
Total Liabilities$6,633$9,340▲ $2,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,603$232,449▲ $23,846
Net Assets Without Donor Restrictions$137,011$130,518▼ $6,493
Total Net Assets Fund Balance$345,614$362,967▲ $17,353
Total Liabilities and Net Assets / Fund Balance$352,247$372,307▲ $20,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$919$9,882$10,801
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marilyn Custer-mitchellPresident
Alex WingerDirector
Cathy WolfeDirector
Deanna MallerDirector
Jan MatternDirector
Jennifer ScottDirector
Jim WidnerDirector
Pam GuthrieDirector
Kim MatthewsTreasurer
Mark FrantzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,094
All Other Contributions
$235,767
Change in Net Assets
$-10,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,861
Total Revenue per Audited Statements
$237,861
Total Revenue per Form 990
$237,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,002
Other Expenses$67,610
Salaries, Compensation, and Employee Benefits$59,347
Total Fundraising Expense$6,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,002--$121,002
Other Salaries and Wages$47,156$6,032$1,645$54,833
Fees for Services Accounting$15,454$1,976$539$17,969
All Other Expenses$10,407$970$266$11,643
Occupancy$7,998$1,023$279$9,300
Payroll Taxes$3,883$496$135$4,514
Other Expenses$3,659$468$3,613$3,613
Depreciation Depletion$650--$650
Total Functional Expenses$230,389$10,965$6,605$247,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,959
Total Expenses per Audited Statements$247,959
Total Expenses per Form 990$247,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of Wabash CountyWabash, IN501c3Campaign Allocation$25,500
Living Well in Wabash County CoaWabash, IN501c3Campaign Allocation$22,000
Manchester Early LearningNorth Manchester, IN501c3Campaign Allocation$10,000
The AccessWabash, IN501c3Campaign Allocation$10,000
Hands of Hopefamily Service SocMarion, IN501c3Campaign Allocation$7,500
Wabash Area Ministerial AssociationWabash, IN-Campaign Allocation$7,500
85 HopeWabash, IN501c3Campaign Allocation$6,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary and Benefits$2,982
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 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and agreed upon by the board of directors before it is filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually and resigned”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wabash County United Fund Inc
EIN
23-7382811
Phone
2605636726
Address
PO BOX 2, WABASH, IN 46992

Signing Officer

Name
Steve Johnson
Title
Executive Director
Phone
2605636726
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Johnson
Formed
1957
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
PO BOX 317, WABASH, IN 46992-0317
Preparer
Tracy L Kelly CPA
Phone
2605631141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used in campaign operations”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY AND BENEFITS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAMPAIGN ALLOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt085 HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARC OF WABASH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HANDS OF HOPEFAMILY SERVICE SOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIVING WELL IN WABASH COUNTY COA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MANCHESTER EARLY LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WABASH AREA MINISTERIAL ASSOCIATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1595 S MIAMI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4705 N MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62606 E STATE ROAD 124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WABASH
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTH MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WABASH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED IN CAMPAIGN OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AND RESIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0235767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,307
Liabilities
$9,340
Net assets
$362,967
Revenue
$237,861
Expenses
$247,959
Net income
-$10,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.15$4.25$2.83$2.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.35$3.71$2.07$2.56$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$2.67$2.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$3.26$4.11$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$4.69$3.79$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$2.38$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.46$3.29$3.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$2.91$2.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$2.37$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.45$2.54$2.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.75$2.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.20$2.82$2.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.35$3.40$3.11