Civic Intelligence

Wiregrass United Way 2-1-1 Southeast Alabama Inc

990 • Fiscal year 2018 • EIN 26-4031179

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 16, 2019

545 West Main Street No 313Dothan, AL 36301

(334) 836-1963

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,887

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$83,300

Up $3,522 (+4.4%) from 2016

Net Assets

Up

$82,662

Up $2,987 (+3.7%) from 2016

Liabilities

Up

$638

Up $535 (+519%) from 2016

Revenue

Up

$167,598

Up $25,898 (+18%) from 2016

Expenses

Up

$161,524

Up $14,764 (+10%) from 2016

Net Income

Up

$6,074

Up $11,134 (+220%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $79,827Liabilities 2011: $4,447Net Assets 2011: $75,3802011Assets 2012: $115,604Liabilities 2012: $0Net Assets 2012: $115,6042012Assets 2013: $103,704Liabilities 2013: $0Net Assets 2013: $103,7042013Assets 2014: $93,792Liabilities 2014: $139Net Assets 2014: $93,6532014Assets 2015: $84,748Liabilities 2015: $13Net Assets 2015: $84,7352015Assets 2016: $79,778Liabilities 2016: $103Net Assets 2016: $79,6752016Assets 2018: $83,300Liabilities 2018: $638Net Assets 2018: $82,6622018Assets 2019: $85,254Liabilities 2019: $348Net Assets 2019: $84,9062019Assets 2020: $125,827Liabilities 2020: $220Net Assets 2020: $125,6072020Assets 2021: $159,677Liabilities 2021: $307Net Assets 2021: $159,3702021Assets 2022: $179,416Liabilities 2022: $405Net Assets 2022: $179,0112022Assets 2023: $211,159Liabilities 2023: $564Net Assets 2023: $210,5952023Assets 2024: $170,534Liabilities 2024: $550Net Assets 2024: $169,9842024

Highlighted filing

2018

Assets$83,300
Liabilities$638
Net Assets$82,662

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $110,2332011Expenses 2012: $114,7192012Expenses 2013: $120,5692013Revenue 2014: $121,409Expenses 2014: $131,460Net Income 2014: -$10,0512014Revenue 2015: $124,766Expenses 2015: $130,286Net Income 2015: -$5,5202015Revenue 2016: $141,700Expenses 2016: $146,760Net Income 2016: -$5,0602016Revenue 2018: $167,598Expenses 2018: $161,524Net Income 2018: $6,0742018Revenue 2019: $185,239Expenses 2019: $182,995Net Income 2019: $2,2442019Revenue 2020: $218,710Expenses 2020: $178,007Net Income 2020: $40,7032020Revenue 2021: $252,149Expenses 2021: $218,384Net Income 2021: $33,7652021Revenue 2022: $242,106Expenses 2022: $217,513Net Income 2022: $24,5932022Revenue 2023: $263,580Expenses 2023: $231,998Net Income 2023: $31,5822023Revenue 2024: $273,001Expenses 2024: $313,613Net Income 2024: -$40,6122024

Highlighted filing

2018

Revenue$167,598
Expenses$161,524
Net Income$6,074
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 16, 2019
Return Version
2017v2.3
Gross Receipts
$169,623
Mission and Program Overview

Mission

Build community support by providing and strengthening the way residents and organizations in southeast alabama access comprehensive and specialized information & referral services to create a stronger community.

Provide critical health and human resource referrals to partner agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,953$83,300▲ $6,347
Total Assets$76,953$83,300▲ $6,347
Liabilities
Accounts Payable and Accrued Expenses$365$638▲ $273
Total Liabilities$365$638▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$76,588$82,662▲ $6,074
Total Net Assets Fund Balance$76,588$82,662▲ $6,074
Total Liabilities and Net Assets / Fund Balance$76,953$83,300▲ $6,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E DukeExecutive DirectorFT$48,399$2,488$50,887
Marc a CroninResource ManagerFT$31,866$1,671$33,537

Board Members and Trustees

NameTitle
Josh SteltenpohlPresident
Mike WaltonVice President
Dawn NortonDirector
Devon SellersDirector
Freddie BacherDirector
John ChesserDirector
Joseph JohnsonDirector
Judy CrowleyDirector
Kevin WaldingDirector
Randall MeeksDirector
Sheila McleodDirector
Stephanie BlankenshipDirector
Peter C WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,824
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$27,624
Change in Net Assets
$6,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,825
Total Revenue per Audited Statements
$178,423
Total Revenue per Form 990
$167,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,648
Other Expenses$30,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,028--$105,028
Other Employee Benefits$12,365--$12,365
Occupancy-$10,736-$10,736
Payroll Taxes$8,004--$8,004
Pension Plan Contributions$5,251--$5,251
Fees for Services Accounting-$3,500-$3,500
Travel$2,638--$2,638
Information Technology$1,640--$1,640
Office Expenses$1,005$150-$1,155
Other Expenses$564--$564
Conferences and Meetings$435--$435
Insurance$400--$400
Advertising-$398-$398
Fees for Services Other-$111-$111
Total Functional Expenses$146,629$14,895$0$161,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,349
Expenses per Audited Statements$161,524
Total Expenses per Form 990$161,524
Expenses Not Reported on Form 990$10,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,649
Fundraising Direct Expenses$2,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip, Celebrate & Give$12,040$12,040$2,025$10,015
Total Events$29,649$29,649$2,025$27,624
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

Once the 990 is completed, copies are provided to the board for review.

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

Conflict of interest is monitored through financial records and the board of directors.

Form 990, Part VI, Section B, Line 15

Wage compatibility study and approval by the board of directors

Form 990, Part VI, Section C, Line 19

They are presented at the board of director meetings and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Wiregrass 2-1-1
EIN
26-4031179
Phone
3348361963
Address
545 WEST MAIN STREET NO 313, DOTHAN, AL 36301

Signing Officer

Name
David E Duke
Title
Executive Director
Phone
3348361963
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Duke
Formed
2008
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Michelle Stinnett
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an other-than-private foundation. The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit organization. The agency applies the provisions of fasb asc topic 740 income taxes. This topic requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the agency's tax-exempt status is not in jeopardy at september 30, 2018. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2014 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 2,025.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 2,025.

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CRITICAL HEALTH AND HUMAN RESOURCE REFERRALS TO PARTNER AGENCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0398
IRS990/AdvertisingGrp/TotalAmt0398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID E DUKE
IRS990/BooksInCareOfDetail/PhoneNum03348361963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076953
IRS990/CashNonInterestBearingGrp/EOYAmt083300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0435
IRS990/ConferencesMeetingsGrp/TotalAmt0435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt030876
IRS990/CYOtherRevenueAmt027624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06074
IRS990/CYSalariesCompEmpBnftPaidAmt0130648
IRS990/CYTotalExpensesAmt0161524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE CRITICAL HEALTH AND HUMAN RESOURCE REFERRALS TO PARTNER AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111
IRS990/FeesForServicesOtherGrp/TotalAmt0111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141671
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER C WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH STELTENPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDDIE BACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN WALDING
IRS990/Form990PartVIISectionAGrp/PersonNm12DEVON SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID E DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC A CRONIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESOURCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02025
IRS990/FundraisingGrossIncomeAmt029649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0139824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01640
IRS990/InformationTechnologyGrp/TotalAmt01640
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WIREGRASS 2-1-1 IS TO COLLABORATE, INFORM, AND CONNECT THE WIREGRASS TO BUILD A STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076588
IRS990/NetAssetsOrFundBalancesEOYAmt082662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010736
IRS990/OccupancyGrp/TotalAmt010736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012365
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09299
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/TotalAmt09299
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08004
IRS990/PayrollTaxesGrp/TotalAmt08004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05251
IRS990/PensionPlanContributionsGrp/TotalAmt05251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID E DUKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt035915
IRS990/PYOtherRevenueAmt021220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3086
IRS990/PYSalariesCompEmpBnftPaidAmt0127250
IRS990/PYTotalExpensesAmt0163165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0620300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620300
IRS990ScheduleA/TotalSupportAmt0621081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08800
IRS990ScheduleD/DonatedServicesUseFcltsAmt08800
IRS990ScheduleD/ExpensesNotReportedAmt010825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02025
IRS990ScheduleD/OtherRevenueAmt02025
IRS990ScheduleD/RevenueNotReportedAmt010825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION. THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCY'S TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2018. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2014 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0161524
IRS990ScheduleD/TotalRevenuePerForm990Amt0167598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP, CELEBRATE & GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS COMPLETED, COPIES ARE PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED THROUGH FINANCIAL RECORDS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPATIBILITY STUDY AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE PRESENTED AT THE BOARD OF DIRECTOR MEETINGS AND ARE MADE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076953
IRS990/TotalAssetsEOYAmt083300
IRS990/TotalAssetsGrp/BOYAmt076953
IRS990/TotalAssetsGrp/EOYAmt083300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139824
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365
IRS990/TotalLiabilitiesEOYAmt0638
IRS990/TotalLiabilitiesGrp/BOYAmt0365
IRS990/TotalLiabilitiesGrp/EOYAmt0638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082662
IRS990/TotalOtherCompensationAmt04159
IRS990/TotalProgramServiceExpensesAmt0146629
IRS990/TotalReportableCompFromOrgAmt080265
IRS990/TotalRevenueGrp/ExclusionAmt027774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02638
IRS990/TravelGrp/TotalAmt02638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 WEST MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://WIREGRASS211.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.73$3.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$2.64$2.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.42$2.18$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$2.52$2.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.19$1.78$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.68$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.21$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$1.10