Civic Intelligence

Clearfield Area United Way Inc.

990 • Fiscal year 2013 • EIN 25-6067508

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileWWW.CLEARFIELDAREAUNITEDWAY.ORG
PO Box 143016830

(814) 765-6521

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,015

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$289,656

Down $17,503 (-5.7%) from 2012

Net Assets

Down

$43,052

Down $14,093 (-25%) from 2012

Liabilities

Down

$246,604

Down $3,410 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

$236,980

No earlier filing loaded for comparison.

Expenses

Down

$251,073

Down $19,820 (-7.3%) from 2012

Net Income

-$14,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $331,097Liabilities 2011: $248,862Net Assets 2011: $82,2352011Assets 2012: $307,159Liabilities 2012: $250,014Net Assets 2012: $57,1452012Assets 2013: $289,656Liabilities 2013: $246,604Net Assets 2013: $43,0522013Assets 2014: $305,732Liabilities 2014: $244,036Net Assets 2014: $61,6962014Assets 2015: $276,690Liabilities 2015: $227,966Net Assets 2015: $48,7242015Assets 2016: $279,337Liabilities 2016: $228,024Net Assets 2016: $51,3132016Assets 2017: $264,176Liabilities 2017: $214,769Net Assets 2017: $49,4072017Assets 2018: $262,896Liabilities 2018: $223,886Net Assets 2018: $39,0102018Assets 2019: $230,268Liabilities 2019: $210,845Net Assets 2019: $19,4232019Assets 2020: $247,898Liabilities 2020: $207,301Net Assets 2020: $40,5972020Assets 2021: $256,319Liabilities 2021: $237,899Net Assets 2021: $18,4202021Assets 2022: $250,323Liabilities 2022: $230,574Net Assets 2022: $19,7492022Assets 2024: $167,657Liabilities 2024: $175,398Net Assets 2024: -$7,7412024

Highlighted filing

2013

Assets$289,656
Liabilities$246,604
Net Assets$43,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $257,4152011Expenses 2012: $270,8932012Revenue 2013: $236,980Expenses 2013: $251,073Net Income 2013: -$14,0932013Revenue 2014: $274,203Expenses 2014: $255,559Net Income 2014: $18,6442014Revenue 2015: $220,911Expenses 2015: $233,883Net Income 2015: -$12,9722015Revenue 2016: $233,175Expenses 2016: $230,586Net Income 2016: $2,5892016Revenue 2017: $210,151Expenses 2017: $212,057Net Income 2017: -$1,9062017Revenue 2018: $211,764Expenses 2018: $222,161Net Income 2018: -$10,3972018Revenue 2019: $179,219Expenses 2019: $198,806Net Income 2019: -$19,5872019Revenue 2020: $215,712Expenses 2020: $194,538Net Income 2020: $21,1742020Revenue 2021: $206,279Expenses 2021: $228,456Net Income 2021: -$22,1772021Revenue 2022: $189,464Expenses 2022: $188,135Net Income 2022: $1,3292022Revenue 2024: $128,599Expenses 2024: $153,159Net Income 2024: -$24,5602024

Highlighted filing

2013

Revenue$236,980
Expenses$251,073
Net Income-$14,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$236,980
Mission and Program Overview

Mission

The clearfield area united way serves people of all ages throughout eastern, southern & central clearfield county - we make a difference in people's lives, helping children succeed and supporting families by bringing people and resources together to find creative solutions to community needs. Through involvement with our local member agencies, we promote independence, health & wellness and provide a safety net for the most vulnerable. Allocations are made to all eligible member agencies. The clearfield area united way works as a facilitator to connect a myriad of donations to non-profit member & non-member agencies.

The clearfield area united way makes a difference in people's lives, helping children succeed and supporting families by bringing people and resources together to find creative solutions to community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,665$144,634▼ $16,031
Pledges and Grants Receivable$143,904$142,519▼ $1,385
Land, Buildings, and Equipment, Net$2,590$1,866▼ $724
Accounts Receivable-$637-
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,159$289,656▼ $17,503
Other Assets Total-$0-
Liabilities
Grants Payable$166,015$165,735▼ $280
Accounts Payable and Accrued Expenses$83,999$80,869▼ $3,130
Total Liabilities$250,014$246,604▼ $3,410
Net Assets / Fund Balance
Unrestricted Net Assets$57,145$43,052▼ $14,093
Total Net Assets Fund Balance$57,145$43,052▼ $14,093
Total Liabilities and Net Assets / Fund Balance$307,159$289,656▼ $17,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,866$7,644$9,510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PintoExecutive DirectorFT$37,015$37,015
Mary Lou WilsonSecretaryFT$15,030$15,030

Board Members and Trustees

NameTitle
Ranea BrewerPresident
Brenda TerryDirector
Brent ThomasDirector
Christa AycockDirector
Dawn AughenbaughDirector
Dealyn TaylorDirector
Greg DixonDirector
John ShimkoDirector
Martha TylwalkDirector
Penny RahmDirector
Sarah GulaDirector
Suszanne RumfolaDirector
Michelle Fannin1st Vice Pres
Mark Schultz2nd Vice Pres
KAY DELL'ANTONIOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,591
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$-14,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,980
Total Revenue per Audited Statements
$236,980
Total Revenue per Form 990
$236,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,671
Salaries, Compensation, and Employee Benefits$63,147
Other Expenses$26,255
Total Fundraising Expense$13,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,671--$161,671
Current Officers, Directors, Trustees, and Key Employees$36,432$7,806$7,807$52,045
Other Employee Benefits$4,652$996$997$6,645
Payroll Taxes$3,120$668$669$4,457
Conferences and Meetings$2,671$572$573$3,816
Occupancy$2,608$558$559$3,725
Insurance$2,283$489$490$3,262
Payments to Affiliates-$2,450-$2,450
Office Expenses$1,450$310$311$2,071
Fees for Services Accounting$1,400$300$300$2,000
Other Expenses$687$147$147$981
Depreciation Depletion$507$108$109$724
All Other Expenses$460$97$100$657
Advertising$160$34$35$229
Total Functional Expenses$222,539$15,486$13,048$251,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,073
Total Expenses per Audited Statements$251,073
Total Expenses per Form 990$251,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0965620-501(c)(3)-$26,800
25-0965551-501(c)(3)-$20,000
25-0993370-501(c)(3)-$17,500
25-0965563-501(c)(3)-$14,500
25-1611286-501(c)(3)-$13,000
25-1442868-501(c)(3)-$11,515
25-0965256-501(c)(3)-$7,200
25-1304265-501(c)(3)-$6,750
25-1299000-501(c)(3)-$6,689
25-0984598-501(c)(3)-$6,300
25-6054397-501(c)(3)-$6,000
25-1296038-501(c)(3)-$5,420
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
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, Line 11B: Form 990 Review Process

“Governing board was presented with a copy of the tax return and the return was reviewed for accuracy before it was signed and mailed.”

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

“Each board member or staff person must disclose, in writing, any conflict, or possible conflict of interest, which must be updated annually. When and if such a conflict of interest relates to a matter requiring action by the board, the interested person may not participate in any discussions or voting on such a matter.”

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

“Governing board reviews executive director's work performance and the overall financial position of the organization to determine the amount of compensation.”

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

“Information is available to the general public upon request at the clearfield area united way office.”

Filing and Contact Details

Filer

EIN
25-6067508
Phone
8147656521

Signing Officer

Name
Nancy Pinto
Title
Executive Director
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
Katherine B Eckley CPA
Phone
8147657876
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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/Desc0THE CLEARFIELD AREA UNITED WAY WORKS TO BUILD BETTER COMMUNITIES THROUGHOUT THE CENTRAL, EASTERN, AND SOUTHERN PORTIONS OF CLEARFIELD COUNTY WHICH THEY SERVE. MAKING A POSITIVE IMPACT IN THE LIVES OF LOCAL RESIDENTS IS OUR GOAL AND PARTNERING WITH 25 LOCAL MEMBER AGENCIES IS OUR OBJECTIVE.AN ANNUAL FUND RAISING EFFORT RAISES DOLLARS FOR MEMBER AGENCIES WHICH HELP PEOPLE OF ALL AGES IN OUR SURROUNDING AREA THRIVE AND GROW. THEY ALSO CONDUCT A JEANS FOR TEENS PROGRAM, HELPING CURB PEER PRESSURE AND ENHANCING SELF-ESTEEM. THIS PROGRAM WORKS WITH A COUNTY AGENCY IDENTIFYING AT-RISK TEENAGERS IN SCHOOL AND HELPS WITH THE PURCHASE OF SEVERAL NEW OUTFITS AT LOCAL RETAILERS. THIS PARTNERSHIP WILL CONTINUE FOR SEVERAL YEARS. CLEARFIELD AREA UNITED WAY CONNECTS PEOPLE TO VOLUNTEER SERVICE OPPORTUNITIES THROUGHOUT THE COMMUNITY. WE ALSO WORK DAILY WITH INFORMATION AND REFERRAL TO INDIVIDUALS FROM WITHIN THE STATE AS WELL AS OUT OF STATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/LandBldgEquipCostOrOtherBssAmt09510
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IRS990/MissionDesc0THE CLEARFIELD AREA UNITED WAY SERVES PEOPLE OF ALL AGES THROUGHOUT EASTERN, SOUTHERN & CENTRAL CLEARFIELD COUNTY - WE MAKE A DIFFERENCE IN PEOPLE'S LIVES, HELPING CHILDREN SUCCEED AND SUPPORTING FAMILIES BY BRINGING PEOPLE AND RESOURCES TOGETHER TO FIND CREATIVE SOLUTIONS TO COMMUNITY NEEDS. THROUGH INVOLVEMENT WITH OUR 25 LOCAL MEMBER AGENCIES, WE PROMOTE INDEPENDENCE, HEALTH & WELLNESS AND PROVIDE A SAFETY NET FOR THE MOST VULNERABLE. ALLOCATIONS ARE MADE TO ALL ELIGIBLE MEMBER AGENCIES. THE CLEARFIELD AREA UNITED WAY WORKS AS A FACILITATOR TO CONNECT A MYRIAD OF DONATIONS TO NON-PROFIT MEMBER & NON-MEMBER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt043052
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UNITED WAY OF PA
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt2960
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,656
Liabilities
$246,604
Net assets
$43,052
Revenue
$236,980
Expenses
$251,073
Net income
-$14,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.75$0.08$1.29$1.53$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.31$0.20$1.89$1.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.38$0.18$2.06$2.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.07$0.41$2.16$1.95$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.11$0.19$1.79$1.99$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.24$0.39$2.12$2.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.15$0.49$2.10$2.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.28$0.51$2.33$2.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.28$0.49$2.21$2.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.44$0.62$2.74$2.56$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.90$2.47$0.43$2.37$2.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.50$0.57$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.49$0.82$2.57