Civic Intelligence

Twin County United Way

EIN 23-7428606 • 501(c)3

PO Box 64424212
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$0

Down $363,356 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $269,169 (-100%) from 2012

Revenue

Up

$154,052

Up $21,754 (+16%) from 2012

Expenses

Down

$167,180

Down $13,344 (-7.4%) from 2012

Net Income

Up

-$13,128

Up $35,098 (+73%) from 2012

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $363,356Liabilities 2012: $94,187Net Assets 2012: $269,1692012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $132,298Expenses 2012: $180,524Net Income 2012: -$48,2262012Revenue 2013: $154,052Expenses 2013: $167,180Net Income 2013: -$13,1282013

Highlighted filing

2013

Revenue$154,052
Expenses$167,180
Net Income-$13,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
23-7428606
Raw XML Appendix247 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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CompensationExplanation/Compensation/PersonName1DANA OLSEN
CompensationExplanation/Compensation/PersonName2CAROLYN BROOKS
CompensationExplanation/Compensation/PersonName3CHRIS BROWN
CompensationExplanation/Compensation/PersonName4META SMITH
CompensationExplanation/Compensation/PersonName5HOLLY ISAACS
CompensationExplanation/Compensation/PersonName6RON PASSMORE
CompensationExplanation/Compensation/PersonName7MIKE FRAZIER
CompensationExplanation/Compensation/PersonName8ANN BEAMER
CompensationExplanation/Compensation/PersonName9JENNIFER STILTNER
CompensationExplanation/Compensation/PersonName10HOBART BAILEY
CompensationExplanation/Compensation/PersonName11KERRI BENNETT
CompensationExplanation/Compensation/PersonName12DONNA EASTRIDGE
CompensationExplanation/Compensation/PersonName13CHES HELMICK
CompensationExplanation/Compensation/PersonName14SANDRA N HANKLEY
CompensationExplanation/Compensation/PersonName15JANE PHIPPS
CompensationExplanation/Compensation/PersonName16FRANKLIN JETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1440000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4META SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLY ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON PASSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN BEAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER STILTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HOBART BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KERRI BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DONNA EASTRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHES HELMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SANDRA N HANKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JANE PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16FRANKLIN JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15CAMPAIGN CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033894
IRS990EZ/OtherChangesInNetAssets0-256041
IRS990EZ/OtherExpensesTotal06032
IRS990EZ/OtherRevenueTotal05867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST OTHER NON-PROFIT AGENCIES IN THE LOCAL COMMUNITY AND INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER RIGHT HERE AT HOME.
IRS990EZ/PrintingPublicationsPostage0762
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWIN COUNTY UNITED WAY EXISTED TO BRING TOGETHER COMMUNITY VOLUNTEERS AND AGENCIES TO RAISE FUNDS AND INVEST THEM IN OVER 25 LOCAL HEALTH AND HUMAN SERVCE AGENCIES AND PROGRAMS DEDICATED TO HELPING THOSE WHO HELP OTHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086730
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070370
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY094187
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 W GRAYSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024333
IRS990EZ/TheBooksAreInCareOf/NamePerson0UNITED WAY VIRGINIA HIGHLANDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02762369070
IRS990EZ/TotalAssets/BOY0363356
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0167180
IRS990EZ/TotalProgramServiceExpenses086730
IRS990EZ/TotalRevenue0154052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0UWVH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0148152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0666984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020132
IRS990ScheduleA/GrossInvestmentIncome170/Total051387
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90630
IRS990ScheduleA/PublicSupportTotal1700666984
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0148152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120106
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205510
IRS990ScheduleA/Total170/Total0666984
IRS990ScheduleA/TotalSupport0718371
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE BOARD OF DIRECTORS OF TWIN COUNTY UNITED WAY APPROVED MERGER WITH UNITED WAY VIRGINIA HIGHLANDS AS OF FEBRUARY 28 2013 THE SUBSEQUENT ORGANIZATION NAME IS UNITED WAY VIRGINIA HIGHLANDS UNITED WAY VIRGINIA HIGHLANDS ASSUMED ALL THE ASSETS AND LIABILITIES OF TWIN COUNTY UNITED WAY AT FYE MARCH 31 2013 TWIN COUNTY UNITED WAY EFFECTIVELY TERMINATED OPERATIONS FYE MARCH 31 2013 ARTICLES OF MERGER WERE FILED WITH THE VIRGINIA STATE CORPORATION COMMISSION JUNE 6 2013 THE FOLLOWING INDIVIUALS SERVED AS DIRECTORS OF THE TCUW BOARD AND SUBSEQUENTLY BECAME MEMBERS OF THE BOARD OF DIRECTORS OF UNITED WAY VIRGINIA HIGHLANDS FRANKLIN JETT DANA OLSEN LARRY BOLT
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 644
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ABINGDON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode024212
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TRANSFER NET ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0540718860
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0256041
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0UNITED WAY VIRGINIA HIGHLANDS INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 10, GRANTS PAID: BLUE RIDGE MTNS COUNCIL 3,700 CARROLL COUNTY 4-H 3,900 SOUTHWEST VA LEGAL AID 3,400 FAMILY RESOURCE CTR 4,000 FREE CLINIC 3,900 FRIES RECREATION CTR 3,700 GRAYSON COUNTY 4-H 3,800 H.O.P.E. 4,000 LAMBSBURG COMMUNITY CTR 3,500 LION'S EYE CLINIC 3,600 WOODS RIVER RED CROSS 3,800 ROOFTOP OF VA 3,500 VARIOUS OTHER AGENCY PMTS 41,930 TOTAL GRANTS PAID 86,730
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL INCOME 5,867 TOTAL 5,867
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS AND SIMILAR AMOUNTS PAID 86,730 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES MEMBERSHIP DUES 302 SUPPLIES 327 TELEPHONE EXPENSE 1,417 EQUIPMENT RENTAL/LEASE 800 STAFF DEVELOPMENT 95 OUTSIDE COMPUTER SERVICES 395 BUSINESS INSURANCE 1,185 INSURANCE- NON EMPLOYEE 1,511 TOTAL 6,032
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF NET ASSETS TO UWVH 03/31/2013 -256,041
IRS990ScheduleO/GeneralExplanation/Explanation5PLEDGES RECEIVABLE 33,894 0 TOTAL 33,894 0
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & DEFERRED REVENUE 94,187 0
IRS990ScheduleO/GeneralExplanation/Explanation7TO ASSIST OTHER NON-PROFIT AGENCIES IN THE LOCAL COMMUNITY AND INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER RIGHT HERE AT HOME.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier7PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237428606
ReturnHeader/Filer/Name/BusinessNameLine10TWIN COUNTY UNITED WAY
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone02766282160
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 644
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024212
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0TRAVIS STATON
ReturnHeader/Officer/Phone02766282160
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEEN PROFFITT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10468 MAIN ST E 317A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABINGDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0242103497
ReturnHeader/Preparer/Name0TRAVIS A PROFFITT CPA
ReturnHeader/Preparer/Phone02766763004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T17:23:51-06:00

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