Civic Intelligence

United Way of Gallia County Inc

EIN 31-1316963 • 501(c)3 • Gallipolis, OH

Profile

Provide financial support to other organization

P O Box 771Gallipolis, OH 45631

na

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$6,751

No earlier filing loaded for comparison.

Liabilities

$197

No earlier filing loaded for comparison.

Net Assets

$6,554

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

$23,459

No earlier filing loaded for comparison.

Expenses

$33,929

No earlier filing loaded for comparison.

Net Income

-$10,470

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $6,751Liabilities 2018: $197Net Assets 2018: $6,5542018

Highlighted filing

2018

Assets$6,751
Liabilities$197
Net Assets$6,554
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $23,459Expenses 2018: $33,929Net Income 2018: -$10,4702018

Highlighted filing

2018

Revenue$23,459
Expenses$33,929
Net Income-$10,470
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,751
Liabilities
$197
Net assets
$6,554
Revenue
$23,459
Expenses
$33,929
Net income
-$10,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.20$6.55$23.5$33.9$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,459
Mission and Program Overview

Mission

Provide financial support to other organization

Program Services

DescriptionGrantsExpenses
RECEIVING DONATION FROM PUBLIC AND DISTRIBUTING FUNDS TO OTHER ORGANIZATIONS NEEDING FINANCIAL HELP.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie ConwayPresidentPT$0--
Jenny M EvansVice PresidentPT$0--
Brandon WinlandTreasurerPT$0--
Danette McCabeSecretaryPT$0--
Judy WaltersExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
United Way of Gallia County Inc
EIN
31-1316963
Address
P O BOX 771, Gallipolis, OH 45631

Signing Officer

Name
Judy Walters
Title
Officer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Angell Accounting LLC
Address
736 2ND AVENUE, GALLIPOLIS, OH 45631
Preparer
Debbie Jeffries
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SRS, Cash Grant 7,625, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee VARIOUS, Cash Grant 6,875, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 292”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,296”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 2,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers comp expenses 118”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 500”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 771, End of year 197”

Form 990-EZ, Part II, Line 26, Liabilities

“SIT PAYABLE Beginning of year 34, End of year 0”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy Walters
IRS990EZ/BooksInCareOfDetail/PhoneNum07404417408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0p o box 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gallipolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022900
IRS990EZ/GrossReceiptsAmt023459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny M Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Winland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danette McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO OTHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt023459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVING DONATION FROM PUBLIC AND DISTRIBUTING FUNDS TO OTHER ORGANIZATIONS NEEDING FINANCIAL HELP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033929
IRS990EZ/TotalRevenueAmt023459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195803
IRS990ScheduleA/TotalSupportAmt0195803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee SRS, Cash Grant 7,625, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee VARIOUS, Cash Grant 6,875, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrelated business income taxes 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP EXPENSES 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE Beginning of year 771, End of year 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIT PAYABLE Beginning of year 34, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF GALLIA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0311316963
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 771
ReturnHeader/Filer/USAddress/CityNm0Gallipolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045631
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D160FE3640EA4E9B85281B8E03BDC8E53A0620A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE JEFFRIES
ReturnHeader/ReturnTs02019-11-14T09:47:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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