Civic Intelligence

Union County Gift Foundation

990 • Fiscal year 2021 • EIN 26-0350286

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

Organization ProfileN/A
PO Box 148El Dorado, AR 71730

(870) 862-8223

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,289,342

Down $49,082 (-3.7%) from 2020

Net Assets

Down

$1,289,342

Down $36,860 (-2.8%) from 2020

Liabilities

Down

$0

Down $12,222 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$90,214

Up $12,625 (+16%) from 2020

Expenses

Down

$127,074

Down $31,640 (-20%) from 2020

Net Income

Up

-$36,860

Up $44,265 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,941,008Liabilities 2010: $24,134Net Assets 2010: $1,916,8742010Assets 2012: $1,801,556Liabilities 2012: $23,044Net Assets 2012: $1,778,5122012Assets 2013: $1,707,746Liabilities 2013: $33,558Net Assets 2013: $1,674,1882013Assets 2014: $1,595,507Liabilities 2014: $32,617Net Assets 2014: $1,562,8902014Assets 2015: $1,610,523Liabilities 2015: $30,943Net Assets 2015: $1,579,5802015Assets 2016: $1,507,438Liabilities 2016: $35,016Net Assets 2016: $1,472,4222016Assets 2017: $1,468,039Liabilities 2017: $18,977Net Assets 2017: $1,449,0622017Assets 2018: $1,442,660Liabilities 2018: $1,044Net Assets 2018: $1,441,6162018Assets 2019: $1,414,508Liabilities 2019: $7,181Net Assets 2019: $1,407,3272019Assets 2020: $1,338,424Liabilities 2020: $12,222Net Assets 2020: $1,326,2022020Assets 2021: $1,289,342Liabilities 2021: $0Net Assets 2021: $1,289,3422021Assets 2022: $1,269,094Liabilities 2022: $19,155Net Assets 2022: $1,249,9392022Assets 2023: $1,139,379Liabilities 2023: $28Net Assets 2023: $1,139,3512023Assets 2024: $1,186,029Liabilities 2024: $0Net Assets 2024: $1,186,0292024Assets 2025: $1,072,474Liabilities 2025: $0Net Assets 2025: $1,072,4742025

Highlighted filing

2021

Assets$1,289,342
Liabilities$0
Net Assets$1,289,342
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $166,6012010Expenses 2012: $135,9062012Expenses 2013: $166,3252013Revenue 2014: $20,000Expenses 2014: $131,299Net Income 2014: -$111,2992014Revenue 2015: $125,000Expenses 2015: $108,308Net Income 2015: $16,6922015Revenue 2016: $5,000Expenses 2016: $112,160Net Income 2016: -$107,1602016Revenue 2017: $80,500Expenses 2017: $103,860Net Income 2017: -$23,3602017Revenue 2018: $77,500Expenses 2018: $84,946Net Income 2018: -$7,4462018Revenue 2019: $84,593Expenses 2019: $118,882Net Income 2019: -$34,2892019Revenue 2020: $77,589Expenses 2020: $158,714Net Income 2020: -$81,1252020Revenue 2021: $90,214Expenses 2021: $127,074Net Income 2021: -$36,8602021Revenue 2022: $84,056Expenses 2022: $123,459Net Income 2022: -$39,4032022Revenue 2023: $11,364Expenses 2023: $121,952Net Income 2023: -$110,5882023Revenue 2024: $171,793Expenses 2024: $125,113Net Income 2024: $46,6802024Revenue 2025: $97,792Expenses 2025: $211,347Net Income 2025: -$113,5552025

Highlighted filing

2021

Revenue$90,214
Expenses$127,074
Net Income-$36,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$90,214
Mission and Program Overview

Mission

Managing the historic mckinney/o'connor home on behalf of union county community foundation, inc. In a manner that will allow the home to be fully used in and by the community and in a manner to preserve the historic value of the property

Managing the historic mckinney/o'connor home on behalf of union county community foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,020$1,235,605▼ $51,415
Cash and Non-Interest-Bearing Accounts$50,901$53,210▲ $2,309
Prepaid Expenses and Deferred Charges$503$527▲ $24
Total Assets$1,338,424$1,289,342▼ $49,082
Liabilities
Accounts Payable and Accrued Expenses$12,222--
Total Liabilities$12,222$0▼ $12,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,326,202$1,289,342▼ $36,860
Total Net Assets Fund Balance$1,326,202$1,289,342▼ $36,860
Total Liabilities and Net Assets / Fund Balance$1,338,424$1,289,342▼ $49,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,018$694,169$1,926,187
Other Land Buildings$3,587$201,252$204,839
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott WalkerChairman of the Board
Jean HadleyPresident
Shari TerrySecretary
Mike LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,485
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$10,687
All Other Contributions
$79,485
Change in Net Assets
$-36,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,414--$51,414
Insurance$20,698--$20,698
Other Expenses$8,601--$8,601
All Other Expenses$900--$900
Total Functional Expenses$127,074$0$0$127,074
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the form 990 to review. They are provided a question and answer time with the tax form preparer before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are provided a copy of the conflict of interest policy. They are required to sign a document to acknowledge that they have read the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in the organization's office and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Gift Foundation
EIN
26-0350286
Phone
8708628223
Address
PO BOX 148, EL DORADO, AR 71730

Signing Officer

Name
Mike Landers
Title
Treasurer
Phone
8708628223
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Landers
Formed
2007
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc 740 - accounting for uncertainy in income taxes. As of september 30, 2021, management evaluated the foundation's tax provisions and concluded that the foundation has maintained its tax-exempt status and had taken no uncertain tax position that would require adjustments to the financial statements.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINY IN INCOME TAXES. AS OF SEPTEMBER 30, 2021, MANAGEMENT EVALUATED THE FOUNDATION'S TAX PROVISIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW. THEY ARE PROVIDED A QUESTION AND ANSWER TIME WITH THE TAX FORM PREPARER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DOCUMENT TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084666
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338424
IRS990/TotalAssetsEOYAmt01289342
IRS990/TotalAssetsGrp/BOYAmt01338424
IRS990/TotalAssetsGrp/EOYAmt01289342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127074
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,342
Liabilities
$0
Net assets
$1,289,342
Revenue
$90,214
Expenses
$127,074
Net income
-$36,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.08$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.01$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$0.02$0.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.17