Civic Intelligence

United Way of Lawrence County Inc

EIN 35-1047413 • 501(c)3 • Bloomington, IN

Profile

Uniting people and resources to build a stronger community. To serve as a catalyst for improving the quality of life in the community. We value: our member agencies and the services they provide; operating with integrity; being held accountable for our actions; continuous improvement in all aspects of the mission; and the circular relationship of support: our reponse to the community.

431 S College AveenueBloomington, IN 47401

www.unitedwayoflc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$35,893

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $140,451 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $132,244 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$80,143

Down $85,430 (-52%) from 2022

Expenses

Down

$91,170

Down $186,445 (-67%) from 2022

Net Income

Up

-$11,027

Up $101,015 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $230,875Liabilities 2010: $38,030Net Assets 2010: $192,8452010Assets 2011: $226,488Liabilities 2011: $22,591Net Assets 2011: $203,8972011Assets 2012: $219,315Liabilities 2012: $11,224Net Assets 2012: $208,0912012Assets 2014: $254,959Liabilities 2014: $14,380Net Assets 2014: $240,5792014Assets 2015: $279,667Liabilities 2015: $15,344Net Assets 2015: $264,3232015Assets 2016: $308,084Liabilities 2016: $13,762Net Assets 2016: $294,3222016Assets 2017: $471,588Liabilities 2017: $4,822Net Assets 2017: $466,7662017Assets 2018: $497,626Liabilities 2018: $12,073Net Assets 2018: $485,5532018Assets 2019: $392,802Liabilities 2019: $2,020Net Assets 2019: $390,7822019Assets 2020: $374,040Liabilities 2020: $3,147Net Assets 2020: $370,8932020Assets 2021: $264,096Liabilities 2021: $9,738Net Assets 2021: $254,3582021Assets 2022: $140,451Liabilities 2022: $8,207Net Assets 2022: $132,2442022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $235,3282010Expenses 2011: $229,0142011Expenses 2012: $205,6242012Revenue 2014: $204,837Expenses 2014: $224,409Net Income 2014: -$19,5722014Revenue 2015: $268,658Expenses 2015: $242,536Net Income 2015: $26,1222015Revenue 2016: $240,153Expenses 2016: $212,989Net Income 2016: $27,1642016Revenue 2017: $420,676Expenses 2017: $251,697Net Income 2017: $168,9792017Revenue 2018: $300,174Expenses 2018: $268,378Net Income 2018: $31,7962018Revenue 2019: $275,136Expenses 2019: $243,790Net Income 2019: $31,3462019Revenue 2020: $693,931Expenses 2020: $713,268Net Income 2020: -$19,3372020Revenue 2021: $223,981Expenses 2021: $305,610Net Income 2021: -$81,6292021Revenue 2022: $165,573Expenses 2022: $277,615Net Income 2022: -$112,0422022Revenue 2023: $80,143Expenses 2023: $91,170Net Income 2023: -$11,0272023

Highlighted filing

2023

Revenue$80,143
Expenses$91,170
Net Income-$11,027
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$80,143
Expenses
$91,170
Net income
-$11,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.66$2.78$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$2.24$3.06$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$6.94$7.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$2.75$2.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.12$4.86$3.00$2.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$4.21$2.52$1.69
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$2.40$2.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.64$2.69$2.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$2.05$2.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.11$2.08$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.04$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.38$1.93$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$80,143
Mission and Program Overview

Mission

Uniting people and resources to build a stronger community. To serve as a catalyst for improving the quality of life in the community. We value: our member agencies and the services they provide; operating with integrity; being held accountable for our actions; continuous improvement in all aspects of the mission; and the circular relationship of support: our reponse to the community.

United way of Lawrence County works with member agencies and a network of other community partners to provide comprehensive and collaborative solutions that help local residents improve their lives. It distributes funds to local service organizations in Lawrence and Orange counties, Indiana for youth, education, and health programs.

Program Services

DescriptionGrantsExpenses
The United Way works with member agencies and a network of other community partners to provide comprehensive and collaborative solutions that help local residents improve their lives. It distributes funds to local service organizations in Lawrence and Orange counties, Indiana for youth, education and health programs.-$57,992
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BurgessExecutive DirectorFT$35,893-$35,893
Rhonda GreeneDirector-$0--
Apryl KiddDirector-$0--
Troy KirkmanVice President-$0--
Zarod MyersPresident-$0--
Mark NorrisDirector-$0--
Kristal PainterDirector-$0--
Nick ShaferDirector-$0--
Reagan WamplerTreasurer-$0--
Kyla KernDirector-$0--
Emily WebbDirector-$0--
Andria WenzDirector-$0--
Martha WhitmillSecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Lawrence County Inc
EIN
35-1047413
Phone
8123348370
Address
431 S College Aveenue, Bloomington, IN 47401

Signing Officer

Name
Randy Rogers
Title
Executive Director
Signed
2024-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Duane L Vaught CPA
Address
7850 N Thames Dr, Bloomington, IN 47408
Preparer
Duane L Vaught
Phone
8129357852
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: IN projectt | Cash Amount Given: $8845”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: United way Orange CTY | Cash Amount Given: $6812”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Juvenile Justice | Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $5189”

Other Expenses.1002

“Office Expenses $82”

Other Expenses.1005

“Travel $66”

Other Expenses.1012

“Insurance $516”

Other Expenses.1

“Mentoring program $1850”

Other Expenses.2

“Dues $1598”

Other Expenses.3

“Operations other $1201”

Other Expenses.5

“PO Box Rental $88”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1054 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Employee Retention credit - Beginning $3666 Employee Retention credit - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8207 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix250 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04720
IRS990EZ/OtherChangesInNetAssetsAmt0-121217
IRS990EZ/OtherExpensesTotalAmt010590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0695
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057992
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080108
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: IN projectt | Cash Amount Given: $8845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: United way Orange CTY | Cash Amount Given: $6812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Juvenile Justice | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $5189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mentoring program $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations other $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO Box Rental $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1054 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Retention credit - Beginning $3666 Employee Retention credit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $8207 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
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