Civic Intelligence

Danville Area United Way

EIN 24-6023856 • 501(c)3 • Danville, PA

Profile

We are funding local partners as part of the organization's focus on improving people's lives and strengthening our community.

116 Mill StreetDanville, PA 17821

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,193

Down $18,574 (-28%) from 2015

Liabilities

Down

$1,208

Down $930 (-43%) from 2015

Net Assets

Down

$45,985

Down $17,644 (-28%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$148,451

Down $29,263 (-16%) from 2015

Expenses

Down

$166,095

Down $34,752 (-17%) from 2015

Net Income

Up

-$17,644

Up $5,489 (+24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2013: $100,829Liabilities 2013: $518Net Assets 2013: $100,3112013Assets 2014: $87,300Liabilities 2014: $538Net Assets 2014: $86,7622014Assets 2015: $65,767Liabilities 2015: $2,138Net Assets 2015: $63,6292015Assets 2016: $47,193Liabilities 2016: $1,208Net Assets 2016: $45,9852016

Highlighted filing

2016

Assets$47,193
Liabilities$1,208
Net Assets$45,985
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $203,134Expenses 2013: $213,045Net Income 2013: -$9,9112013Revenue 2014: $190,493Expenses 2014: $204,042Net Income 2014: -$13,5492014Revenue 2015: $177,714Expenses 2015: $200,847Net Income 2015: -$23,1332015Revenue 2016: $148,451Expenses 2016: $166,095Net Income 2016: -$17,6442016

Highlighted filing

2016

Revenue$148,451
Expenses$166,095
Net Income-$17,644
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$47,193
Liabilities
$1,208
Net assets
$45,985
Revenue
$148,451
Expenses
$166,095
Net income
-$17,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.48$1.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.78$2.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.90$2.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.03$2.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$148,451
Mission and Program Overview

Mission

We are funding local partners as part of the organization's focus on improving people's lives and strengthening our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,767$47,193▼ $18,574
Cash and Non-Interest-Bearing Accounts-$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$65,767$47,193▼ $18,574
Other Assets Total-$0-
Liabilities
Other Liabilities$2,138$1,208▼ $930
Total Liabilities$2,138$1,208▼ $930
Net Assets / Fund Balance
Unrestricted Net Assets$66,631$58,323▼ $8,308
Temporarily Rstr Net Assets$-3,002$-12,338▼ $9,336
Total Net Assets Fund Balance$63,629$45,985▼ $17,644
Total Liabilities and Net Assets / Fund Balance$65,767$47,193▼ $18,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,557$4,557
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis MoyerExecutive DirecFT$33,000$33,000

Board Members and Trustees

NameTitle
Peter FlemingPresident
Bobbi FlemingDirector
Dan HartmanDirector
Dick VoelckerDirector
James MinnitiDirector
Julie KennedyDirector
Linda MoyerDirector
Mary SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,413
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$148,413
Change in Net Assets
$-17,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,451
Revenue Not Reported on Form 990
$-47,742
Total Revenue per Audited Statements
$100,709
Total Revenue per Form 990
$148,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,670
Salaries, Compensation, and Employee Benefits$41,320
Other Expenses$18,105
Total Fundraising Expense$9,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,670--$106,670
Current Officers, Directors, Trustees, and Key Employees$8,250$19,800$4,950$33,000
Other Salaries and Wages$1,196$2,870$717$4,783
Occupancy$1,194$2,866$716$4,776
Fees for Services Accounting$1,168$2,802$700$4,670
Office Expenses$1,032$2,475$619$4,126
Payroll Taxes$884$2,122$531$3,537
Payments to Affiliates$551$1,322$330$2,203
Advertising--$1,185$1,185
Other Expenses$1,000--$1,000
Insurance$31$75$19$125
Conferences and Meetings$5$12$3$20
Total Functional Expenses$121,981$34,344$9,770$166,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,203
Expenses per Audited Statements$166,095
Total Expenses per Form 990$166,095
Expenses Not Reported on Form 990$62,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Area Community CtrDanville, PA-Betterment of the Community$16,475
American Red Cross DanvilleDanville, PA-Betterment of the Community$10,463
Danville Child Developmnt CtrDanville, PA-Betterment of the Community$9,619
sunnybrook park associationdanville, PA-betterment of the community$6,525
womens centerBloomsburg, PA-betterment of the community$5,962
Thomas Beaver LibraryDanville, PA-Betterment of the Community$5,775
Columbia Montour Boy ScoutsBloomsburg, PA-Betterment of the Community$5,625
Gate House ShelterDanville, PA-Betterment of the Community$5,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Francis moyer, executive director and linda moyer director are married to each other. Peter fleming and bobbi fleming, both board members are married to each other.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes are maintained at each meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is available at organization's office for review by board members prior to it being filed. The annual audit and form 990 are briefly reviewed at a board meeting upon their completion each year.”

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

“Furnished upon request at the organization's office. Also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Danville Area United Way
EIN
24-6023856
Phone
5702754470
Address
116 MILL STREET, DANVILLE, PA 17821

Signing Officer

Name
Peter Fleming
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fleming
Formed
1961
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash basis conversion $62108”

Raw XML AppendixShowing 400 of 518 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/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH BASIS CONVERSION $62108
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BETTERMENT OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BETTERMENT OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BETTERMENT OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BETTERMENT OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BETTERMENT OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5betterment of the community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BETTERMENT OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7betterment of the community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS DANVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA MONTOUR BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DANVILLE AREA COMMUNITY CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DANVILLE CHILD DEVELOPMNT CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GATE HOUSE SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5sunnybrook park association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THOMAS BEAVER LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7womens center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0346 MILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1AUDUBON COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3398 WALL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 GATE HOUSE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5435 COLUMBIA HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6205 FERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71111 NORTH MARKET STREET

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