Civic Intelligence

Wiregrass United Way 2-1-1 Southeast Alabama Inc

990 • Fiscal year 2022 • EIN 26-4031179

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

Organization ProfileWIREGRASS211.COM
545 West Main Street 313Dothan, AL 36301

(334) 836-1963

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,398

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$179,416

Up $19,739 (+12%) from 2021

Net Assets

Up

$179,011

Up $19,641 (+12%) from 2021

Liabilities

Up

$405

Up $98 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$242,106

Down $10,043 (-4.0%) from 2021

Expenses

Down

$217,513

Down $871 (-0.4%) from 2021

Net Income

Down

$24,593

Down $9,172 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$179,416
Liabilities$405
Net Assets$179,011
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$242,106
Expenses$217,513
Net Income$24,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$244,479
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$154,725$179,416▲ $24,691
Pledges and Grants Receivable$4,952$0▼ $4,952
Total Assets$159,677$179,416▲ $19,739
Liabilities
Accounts Payable and Accrued Expenses$307$405▲ $98
Total Liabilities$307$405▲ $98
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,370$179,011▲ $19,641
Total Net Assets Fund Balance$159,370$179,011▲ $19,641
Total Liabilities and Net Assets / Fund Balance$159,677$179,416▲ $19,739
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E DukeExecutive DirectorFT$52,399$9,999$62,398

Board Members and Trustees

NameTitle
Josh SteltenpohlPresident
Gary GriffinVice President
Chris JudahDirector
Emma GasterDirector
Freddie BacherDirector
Gayla LandDirector
Hayden Tew CampDirector
Jennifer BelcherDirector
John ChesserDirector
Joseph JohnsonDirector
Judy CrowleyDirector
Madison KnightDirector
Sheila McleodDirector
Kevin WaldingAgency Lawyer
Peter C WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,779
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$36,121
All Other Contributions
$143,297
Change in Net Assets
$24,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,507
Other Expenses$32,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,773--$90,773
Other Salaries and Wages$59,951--$59,951
Other Employee Benefits$15,740--$15,740
Payroll Taxes$11,507--$11,507
Occupancy-$10,325-$10,325
Pension Plan Contributions$7,536--$7,536
Fees for Services Accounting-$4,300-$4,300
Travel$2,169--$2,169
Advertising-$1,701-$1,701
Information Technology$1,154--$1,154
Office Expenses$889$116-$1,005
Insurance$400--$400
Other Expenses$225--$225
Conferences and Meetings$15--$15
Total Functional Expenses$201,071$16,442$0$217,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,494
Fundraising Direct Expenses$2,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip, Celebrate & Give$15,108$15,108-$15,108
National 211 Day$10,073$10,073-$10,073
Total Events$38,494$38,494$2,373$36,121
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
Backup withholding compliance
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
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 completed, a copy is provided to each board member via email. Board reviews the 990 at the board meeting prior to approval for filing.”

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 313, DOTHAN, AL 36301

Signing Officer

Name
Marc Cronin
Title
Resource Manager
Phone
3348361963
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Duke
Formed
2008
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
8

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a nonprofit corporation. As required by internal revenue service regulations, the agency annually files form 990, "return of agency exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statements; however, the agency did not have any interest or penalties related to taxes in fiscal year 2022. The agency applies the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. 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 2015 for federal and state) 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.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt0307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0405
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CRITICAL HEALTH AND HUMAN RESOURCE REFERRALS TO PARTNER AGENCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01701
IRS990/AdvertisingGrp/TotalAmt01701
IRS990/AllOtherContributionsAmt0143297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC CRONIN
IRS990/BooksInCareOfDetail/PhoneNum03348361963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02658 COLUMBIA HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154725
IRS990/CashNonInterestBearingGrp/EOYAmt0179416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090773
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt032006
IRS990/CYOtherRevenueAmt036121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024593
IRS990/CYSalariesCompEmpBnftPaidAmt0185507
IRS990/CYTotalExpensesAmt0217513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242106
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159999
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER C WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH STELTENPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDDIE BACHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WALDING
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAYDEN TEW CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10MADISON KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLA LAND
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm13EMMA GASTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID E DUKE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552399
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AGENCY LAWYER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02373
IRS990/FundraisingGrossIncomeAmt038494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt062482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01154
IRS990/InformationTechnologyGrp/TotalAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0159370
IRS990/NetAssetsOrFundBalancesEOYAmt0179011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010325
IRS990/OccupancyGrp/TotalAmt010325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0889
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015740
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR & CONSUL
IRS990/OtherExpensesGrp/ProgramServicesAmt09617
IRS990/OtherExpensesGrp/ProgramServicesAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt09617
IRS990/OtherExpensesGrp/TotalAmt1596
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059951
IRS990/OtherSalariesAndWagesGrp/TotalAmt059951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011507
IRS990/PayrollTaxesGrp/TotalAmt011507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07536
IRS990/PensionPlanContributionsGrp/TotalAmt07536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID E DUKE
IRS990/PriorPeriodAdjustmentsAmt0-4952
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt037662
IRS990/PYOtherRevenueAmt035470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033765
IRS990/PYSalariesCompEmpBnftPaidAmt0180722
IRS990/PYTotalExpensesAmt0218384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0909407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909407
IRS990ScheduleA/TotalSupportAmt0910067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990, "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENTS; HOWEVER, THE AGENCY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2022. THE AGENCY APPLIES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. 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 2015 FOR FEDERAL AND STATE) 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP, CELEBRATE & GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NATIONAL 211 DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE COMPLETED, A COPY IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL. BOARD REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO APPROVAL FOR FILING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159677
IRS990/TotalAssetsEOYAmt0179416
IRS990/TotalAssetsGrp/BOYAmt0159677
IRS990/TotalAssetsGrp/EOYAmt0179416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205779
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307
IRS990/TotalLiabilitiesEOYAmt0405
IRS990/TotalLiabilitiesGrp/BOYAmt0307
IRS990/TotalLiabilitiesGrp/EOYAmt0405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,416
Liabilities
$405
Net assets
$179,011
Revenue
$242,106
Expenses
$217,513
Net income
$24,593
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits