Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
United Way of Paulding County
990EZ • Fiscal year 2013 • EIN 34-1711867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$66,203
Down $1,180 (-1.8%) from 2012
Net Assets
Down$30,051
Down $6,773 (-18%) from 2012
Liabilities
Up$36,152
Up $5,593 (+18%) from 2012
Revenue And Expenses
Revenue
Up$59,120
Up $4,597 (+8.4%) from 2012
Expenses
Up$65,893
Up $9,158 (+16%) from 2012
Net Income
Down-$6,773
Down $4,561 (-206%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Fundraising for charities
Filing and Contact Details
Filer
- EIN
- 34-1711867
Raw XML Appendix186 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 |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | SONYA HERBER |
| CompensationExplanation/Compensation/PersonName | 0 | ERIKA WILLITZER |
| CompensationExplanation/Compensation/PersonName | 1 | PAM MILLER |
| CompensationExplanation/Compensation/PersonName | 2 | GEORGE CARTER |
| CompensationExplanation/Compensation/PersonName | 3 | BILL SHUGARS |
| CompensationExplanation/Compensation/PersonName | 4 | ANNA LEE ADAMS |
| CompensationExplanation/Compensation/PersonName | 5 | MEGAN CLARK |
| CompensationExplanation/Compensation/PersonName | 6 | HARVEY HYMAN |
| CompensationExplanation/Compensation/PersonName | 7 | STEPHANIE LORENTZ |
| CompensationExplanation/Compensation/PersonName | 8 | DAVID FISHER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53009 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51248 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54346 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6773 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4825 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5023 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 35545 |
| IRS990EZ/GrossReceipts | 0 | 59982 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36824 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36824 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30051 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30051 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | SONYA HERBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 12474 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ERIKA WILLITZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAM MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GEORGE CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILL SHUGARS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANNA LEE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MEGAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HARVEY HYMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STEPHANIE LORENTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DAVID FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 14374 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14955 |
| IRS990EZ/OtherExpensesTotal | 0 | 9395 |
| IRS990EZ/OtherRevenueTotal | 0 | 610 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FUNDRAISING FOR CHARITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AS A SINGLE COUNTY-WIDE VOLUNTARY FUND RAISING AGENCY FOR PAULDING COUNTY, OHIO, UNITED WAY OF PAULDING COUNTY SERVES A BROAD AND REPRESENTATIVE NUMBER OF HEALTH, WELFARE AND OTHER CHARITABLE ORGANIZATIONS SELECTED FROM THE COMMUNITY ACCORDING TO OPEN, RATIONAL AND NON- DISCRIMINATORY PROCEDURES. THE GOAL OF THE AGENCY IS TO RAISE ENOUGH FUNDS TO ELIMINATE THE NEED FOR INDIVIDUAL FUNDRAISING CAMPAIGNS BY MEMBER AGENCIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 35545 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35545 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13428 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 862 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4161 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 30559 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 36152 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 E PERRY ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PAULDING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45879 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SONYA HERBER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4193998240 |
| IRS990EZ/TotalAssets/BOY | 0 | 67383 |
| IRS990EZ/TotalAssets/EOY | 0 | 66203 |
| IRS990EZ/TotalExpenses | 0 | 65893 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35545 |
| IRS990EZ/TotalRevenue | 0 | 59120 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | UNITEDWAYOFPAULDINGCOUNTY.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 26559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 223414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 223414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 26559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21116 |
| IRS990ScheduleA/Total170/Total | 0 | 223414 |
| IRS990ScheduleA/TotalSupport | 0 | 223455 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 610 TOTAL 610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AMERICAN CO. RED CROSS 211 N MAIN ST PAULDING, OH 45879 8,000 0 0 PAULDING CO. SENIOR CENTER 401 E JACKSON ST PAULDING, OH 45879 6,000 0 0 COATS 4 KIDS PROGRAM UNKNOWN PAULDING, OH 45879 5,311 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LUAU ADVERTISING 13 PRIZES 50 FLAT ROCK CREEK FESTIVAL BO FOOD LICENSE 30 HALLOWEEN PARTY BAND 400 ADVERTISING 90 EXPENSES 644 3,378 1,861 1,090 1,839 TOTAL 9,395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PLEDGES RECEIVABLE 14,364 14,225 5,700 6,420 LESS ACCUMULATED DEPRECIATION 5,700 5,700 WORKERS COMPENSATION DEPOSIT 10 10 TOTAL 14,374 14,955 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 559 5,756 GRANTS PAYABLE 30,000 30,396 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AS A SINGLE COUNTY-WIDE VOLUNTARY FUND RAISING AGENCY FOR PAULDING COUNTY, OHIO, UNITED WAY OF PAULDING COUNTY SERVES A BROAD AND REPRESENTATIVE NUMBER OF HEALTH, WELFARE AND OTHER CHARITABLE ORGANIZATIONS SELECTED FROM THE COMMUNITY ACCORDING TO OPEN, RATIONAL AND NON- DISCRIMINATORY PROCEDURES. THE GOAL OF THE AGENCY IS TO RAISE ENOUGH FUNDS TO ELIMINATE THE NEED FOR INDIVIDUAL FUNDRAISING CAMPAIGNS BY MEMBER AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341711867 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNITED WAY OF PAULDING COUNTY |
| ReturnHeader/Filer/NameControl | 0 | UNIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 E PERRY ST |
| ReturnHeader/Filer/USAddress/City | 0 | PAULDING |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45879 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | GEORGE CARTER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AREND LAUKHUF & STOLLER INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAULDING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45879 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL L AREND CPA |
| ReturnHeader/Preparer/Phone | 0 | 4193993686 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T06:58:18-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,203
- Liabilities
- $36,152
- Net assets
- $30,051
- Revenue
- $59,120
- Expenses
- $65,893
- Net income
- -$6,773