Civic Intelligence

Darke County United Way Inc.

990 • Fiscal year 2017 • EIN 34-6551444

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.DARKECOUNTYUNITEDWAY.ORG
PO Box 716Greenville, OH 45331

(937) 547-1272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,415

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$520,917

Down $86,460 (-14%) from 2014

Net Assets

Down

$259,356

Down $292,999 (-53%) from 2014

Liabilities

Up

$261,561

Up $206,539 (+375%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$547,311

Up $173,473 (+46%) from 2014

Expenses

Up

$514,921

Up $116,600 (+29%) from 2014

Net Income

Up

$32,390

Up $56,873 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $531,806Liabilities 2010: $53,198Net Assets 2010: $478,6082010Assets 2011: $635,892Liabilities 2011: $48,977Net Assets 2011: $586,9152011Assets 2012: $598,935Liabilities 2012: $48,938Net Assets 2012: $549,9972012Assets 2013: $629,631Liabilities 2013: $52,793Net Assets 2013: $576,8382013Assets 2014: $607,377Liabilities 2014: $55,022Net Assets 2014: $552,3552014Assets 2017: $520,917Liabilities 2017: $261,561Net Assets 2017: $259,3562017Assets 2018: $652,899Liabilities 2018: $298,073Net Assets 2018: $354,8262018Assets 2019: $646,685Liabilities 2019: $349,089Net Assets 2019: $297,5962019Assets 2020: $576,932Liabilities 2020: $245,265Net Assets 2020: $331,6672020Assets 2021: $590,879Liabilities 2021: $281,905Net Assets 2021: $308,9742021Assets 2022: $633,946Liabilities 2022: $263,690Net Assets 2022: $370,2562022Assets 2023: $751,561Liabilities 2023: $312,768Net Assets 2023: $438,7932023Assets 2024: $748,799Liabilities 2024: $331,963Net Assets 2024: $416,8362024

Highlighted filing

2017

Assets$520,917
Liabilities$261,561
Net Assets$259,356
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $319,2142010Expenses 2011: $345,7542011Expenses 2012: $368,0752012Revenue 2013: $386,697Expenses 2013: $359,856Net Income 2013: $26,8412013Revenue 2014: $373,838Expenses 2014: $398,321Net Income 2014: -$24,4832014Revenue 2017: $547,311Expenses 2017: $514,921Net Income 2017: $32,3902017Revenue 2018: $614,579Expenses 2018: $519,109Net Income 2018: $95,4702018Revenue 2019: $475,531Expenses 2019: $532,761Net Income 2019: -$57,2302019Revenue 2020: $502,680Expenses 2020: $468,609Net Income 2020: $34,0712020Revenue 2021: $489,424Expenses 2021: $512,117Net Income 2021: -$22,6932021Revenue 2022: $479,244Expenses 2022: $417,962Net Income 2022: $61,2822022Revenue 2023: $608,935Expenses 2023: $540,398Net Income 2023: $68,5372023Revenue 2024: $577,259Expenses 2024: $599,216Net Income 2024: -$21,9572024

Highlighted filing

2017

Revenue$547,311
Expenses$514,921
Net Income$32,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$585,151
Mission and Program Overview

Mission

To increase the capacity to care for one another. We collect community donations & disperse them for non-profit programs dealing with youth, seniors, those in crisis, and those seeking self-sufficiency.

Mission: to increase the capacity to care for one another. We collect community donations & disperse them for non-profit programs dealing with youth, seniors, those in crisis, and those seeking self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,122$321,376▲ $45,254
Pledges and Grants Receivable$130,793$91,868▼ $38,925
Land, Buildings, and Equipment, Net$81,671$78,027▼ $3,644
Accounts Receivable$2,245$2,725▲ $480
Prepaid Expenses and Deferred Charges$1,346$1,552▲ $206
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$514,875$520,917▲ $6,042
Other Assets Total$22,698$25,369▲ $2,671
Liabilities
Accounts Payable and Accrued Expenses$287,374$261,561▼ $25,813
Deferred Revenue$535--
Total Liabilities$287,909$261,561▼ $26,348
Net Assets / Fund Balance
Unrestricted Net Assets$202,672$233,588▲ $30,916
Permanently Rstr Net Assets$22,594$25,268▲ $2,674
Temporarily Rstr Net Assets$1,700$500▼ $1,200
Total Net Assets Fund Balance$226,966$259,356▲ $32,390
Total Liabilities and Net Assets / Fund Balance$514,875$520,917▲ $6,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,467$76,739$151,206
Equipment$3,560$7,080$10,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,594$2,189▲ $1,592-$25,268
2015$23,817-▼ $32-$22,594
2014$24,748$250▲ $43-$23,817
2013$24,751$200▲ $930-$24,748
2012$22,977$100▲ $2,780-$24,751
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy BakerExecutive DirectorFT$43,415$43,415

Board Members and Trustees

NameTitle
Mitch EitingPast President
Jeff MillerPresident
Jim AtchleyVice President
Matt JordanVice President
Bill LaframboiseDirector
Dave KeiserDirector
Dave KnappDirector
Dr Rick BowlinDirector
Hattie HuntDirector
Jean YoungDirector
Jerry BeyDirector
Joel AllreadDirector
Keith FoutzDirector
Sherry SmithDirector
Steve WillmanDirector
Susan BarkerDirector
Tina McclanahanDirector
Todd DurhamDirector
Andy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,416
Program Service Revenue
$0
Investment Income
$2,650
Other Revenue
$25,245
All Other Contributions
$519,416
Change in Net Assets
$32,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,527
Other Expenses$111,052
Salaries, Compensation, and Employee Benefits$76,342
Total Fundraising Expense$10,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,527--$327,527
Current Officers, Directors, Trustees, and Key Employees$4,342$39,073-$43,415
Other Salaries and Wages$15,663$9,786-$25,449
All Other Expenses$13,254$5,416-$18,670
Other Expenses$6,540-$10,507$6,540
Office Expenses$1,593$3,948-$5,541
Payroll Taxes$1,556$3,903-$5,459
Fees for Services Accounting-$4,400-$4,400
Depreciation Depletion$905$1,384-$2,289
Pension Plan Contributions$202$1,817-$2,019
Insurance$287$902-$1,189
Travel-$1,039-$1,039
Total Functional Expenses$432,746$71,668$10,507$514,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cors - Youth ProgramsGreenville, OH-Support$45,000
Boys & Girls Club of GreenvilleGreenville, OH-Support$37,500
Big Brothers Big SistersGreenville, OH-Support$34,500
MiscellaneousGreenville, OH-Support$32,726
American Red Cross Darke CoGreenville, OH-Support$28,000
Financial AssistanceGreenville, OH-Support$20,000
Cancer Association of Darke CoGreenville, OH-Support$15,000
Grace Resurrection AssociatioGreenville, OH-Support$15,000
State of the Heart HospiceGreenville, OH-Support$15,000
Darke County Ymca Financial AsstGreenville, OH-Support$13,700
Recovery & Wellness of MidwesGreenville, OH-Support$10,000
Community UnityGreenville, OH-Support$8,000
FishGreenville, OH-Support$8,000
Community Action PartnershipGreenville, OH-Scope$7,800
Community Action PartnershipGreenville, OH-Emerg. Shelt$7,000
Catholic Social ServicesSidney, OH-Support$6,000
Cors - AcesGreenville, OH-Support$6,000
Darke County Extension ServiceGreenville, OH-Support$6,000
Safehaven IncPiqua, OH-Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,646
Fundraising Direct Expenses$20,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$40,646$40,646$20,363$20,283
Total Events$40,646$40,646$20,363$20,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Review will be conducted by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year each board member is required to complete a conflict of interest disclosure statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Have just done a cost of living increase due to slow down in economy and campaign contributions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request; 990 and annual reviewed financial statement is posted to the website when completed.”

Filing and Contact Details

Filer

Filer Name
Darke County United Way Inc
EIN
34-6551444
Phone
9375471272
Address
PO BOX 716, GREENVILLE, OH 45331

Signing Officer

Name
Christy Baker
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
108

Preparer

Firm
Fry & Company CPAs
Address
300 West Main Street, Greenville, OH 45331
Preparer
Rodney E Oda
Phone
9375483106
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization changed from an audit to a review. By having a bank president and bank chief financial officer on the board, the organization more than meets the oversight requirements.”

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IRS990/Desc0OUR UNITED WAY ALLOCATES FUNDS TO OUR 22 NON-PROFIT PARTNER AGENCIES, WHO RE-APPLY EACH YEAR, SERVING DARKE COUNTY IN THE AREA OF SENIORS, YOUTH, THOSE IN CRISIS, AND THOSE SEEKING SELF-SUFFICIENCY. AS WELL AS ACCEPTING DONATIONS AS DESIGNATIONS ON BEHALF OF OTHER 501(C)(3) AS SPECIFIED BY INDIVIDUAL DONORS. DESIGNATED DONATIONS FOR 2016 $75,478.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL ALLREAD
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH FOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTY BAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0287
IRS990/InsuranceGrp/TotalAmt01189
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02717
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IRS990/LessRentalExpensesGrp/RealAmt09859
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: TO INCREASE THE CAPACITY TO CARE FOR ONE ANOTHER. WE COLLECT COMMUNITY DONATIONS & DISPERSE THEM FOR NON-PROFIT PROGRAMS DEALING WITH YOUTH, SENIORS, THOSE IN CRISIS, AND THOSE SEEKING SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226966
IRS990/NetAssetsOrFundBalancesEOYAmt0259356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0221
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01593
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0COMMUNITY FUND
IRS990/OtherExpensesGrp/Desc1DOLLY PARTON
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3STUFF A BUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt041338
IRS990/OtherExpensesGrp/ProgramServicesAmt119539
IRS990/OtherExpensesGrp/ProgramServicesAmt26540
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01556
IRS990/PayrollTaxesGrp/TotalAmt05459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202
IRS990/PensionPlanContributionsGrp/TotalAmt02019
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025268
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS EXPENSES THAT OCCURED THROUGHOUT THE COUNTY TO HELP WITH THE PROGRAMS DESIGNED TO IMPROVE THE LIVES OF YOUTH, SENIORS, THOSE IN CRISIS, AND THOSE SEEKING SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098679
IRS990/ProgSrvcAccomActy3Grp/Desc0STUFF A BUS: DCUW COLLECTED $6,030 WORTH OF DONATED SCHOOL SUPPLIES AND DISTRIBUTED THROUGHOUT 8 LOCAL SCHOOL DISTRICTS. SUPPLIES ARE GIVEN TO NEEDY STUDENTS, SCHOOL DISTRICT SUPERINTENDENTS DETERMINE NEED BASED ON FREE AND REDUCTED LUNCH PARTICIPANTS AND SPECIAL CASES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06622
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IRS990/PYContributionsGrantsAmt0470449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0434938

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,917
Liabilities
$261,561
Net assets
$259,356
Revenue
$547,311
Expenses
$514,921
Net income
$32,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$3.32$4.17$5.77$5.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.52$3.13$4.39$6.09$5.40$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.34$2.64$3.70$4.79$4.18$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.82$3.09$4.89$5.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.45$3.32$5.03$4.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.47$3.49$2.98$4.76$5.33$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.53$2.98$3.55$6.15$5.19$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.21$2.62$2.59$5.47$5.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.55$5.52$3.74$3.98$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.53$5.77$3.87$3.60$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.49$5.50$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.49$5.87$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.53$4.79$3.19