Civic Intelligence

Warren County United Way Inc.

990 • Fiscal year 2015 • EIN 37-0947507

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.WARRENCOUNTYUNITEDWAY.COM
PO Box 85Monmouth, IL 61462

(309) 734-6364

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,474,422

Down $172,360 (-6.5%) from 2014

Net Assets

Down

$2,469,487

Down $172,024 (-6.5%) from 2014

Liabilities

Down

$4,935

Down $336 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$246,802

Up $17,321 (+7.5%) from 2014

Expenses

Down

$309,222

Down $1,093 (-0.4%) from 2014

Net Income

Up

-$62,420

Up $18,414 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,555,827Liabilities 2010: $1,796Net Assets 2010: $2,554,0312010Assets 2011: $2,481,471Liabilities 2011: $3,611Net Assets 2011: $2,477,8602011Assets 2012: $2,510,617Liabilities 2012: $1,251Net Assets 2012: $2,509,3662012Assets 2013: $2,628,780Liabilities 2013: $1,862Net Assets 2013: $2,626,9182013Assets 2014: $2,646,782Liabilities 2014: $5,271Net Assets 2014: $2,641,5112014Assets 2015: $2,474,422Liabilities 2015: $4,935Net Assets 2015: $2,469,4872015Assets 2016: $2,653,899Liabilities 2016: $0Net Assets 2016: $2,653,8992016Assets 2017: $2,826,962Liabilities 2017: $0Net Assets 2017: $2,826,9622017Assets 2018: $2,426,760Liabilities 2018: $0Net Assets 2018: $2,426,7602018Assets 2019: $2,802,598Liabilities 2019: $1,272Net Assets 2019: $2,801,3262019Assets 2020: $3,037,899Liabilities 2020: $10,630Net Assets 2020: $3,027,2692020Assets 2021: $3,123,979Liabilities 2021: $12,168Net Assets 2021: $3,111,8112021Assets 2022: $2,438,673Liabilities 2022: $9,564Net Assets 2022: $2,429,1092022Assets 2023: $2,563,912Liabilities 2023: $2,071Net Assets 2023: $2,561,8412023Assets 2024: $2,626,736Liabilities 2024: $630Net Assets 2024: $2,626,1062024

Highlighted filing

2015

Assets$2,474,422
Liabilities$4,935
Net Assets$2,469,487
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $246,9702010Expenses 2011: $280,9372011Expenses 2012: $285,8632012Revenue 2013: $244,829Expenses 2013: $287,151Net Income 2013: -$42,3222013Revenue 2014: $229,481Expenses 2014: $310,315Net Income 2014: -$80,8342014Revenue 2015: $246,802Expenses 2015: $309,222Net Income 2015: -$62,4202015Revenue 2016: $422,830Expenses 2016: $345,935Net Income 2016: $76,8952016Revenue 2017: $239,210Expenses 2017: $302,407Net Income 2017: -$63,1972017Revenue 2018: $690,804Expenses 2018: $365,826Net Income 2018: $324,9782018Revenue 2019: $712,531Expenses 2019: $337,965Net Income 2019: $374,5662019Revenue 2020: $644,335Expenses 2020: $393,784Net Income 2020: $250,5512020Revenue 2021: $336,474Expenses 2021: $436,326Net Income 2021: -$99,8522021Revenue 2022: $378,368Expenses 2022: $471,081Net Income 2022: -$92,7132022Revenue 2023: $439,826Expenses 2023: $429,065Net Income 2023: $10,7612023Revenue 2024: $398,919Expenses 2024: $422,142Net Income 2024: -$23,2232024

Highlighted filing

2015

Revenue$246,802
Expenses$309,222
Net Income-$62,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$246,802
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,483,780$2,332,498▼ $151,282
Cash and Non-Interest-Bearing Accounts$159,389$140,050▼ $19,339
Pledges and Grants Receivable$3,613$1,874▼ $1,739
Total Assets$2,646,782$2,474,422▼ $172,360
Liabilities
Accounts Payable and Accrued Expenses$5,271$4,935▼ $336
Total Liabilities$5,271$4,935▼ $336
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,520,960$1,520,960→ $0
Unrestricted Net Assets$1,047,203$880,266▼ $166,937
Temporarily Rstr Net Assets$73,348$68,261▼ $5,087
Total Net Assets Fund Balance$2,641,511$2,469,487▼ $172,024
Total Liabilities and Net Assets / Fund Balance$2,646,782$2,474,422▼ $172,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,505,494-▼ $49,147-$2,361,880
2014$2,469,870-▲ $129,428-$2,505,494
2013$2,369,008-▲ $187,747-$2,469,870
2012$2,322,919-▲ $132,766-$2,369,008
2011$2,406,731-▲ $24,390-$2,322,919
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Buban StevePresident
Adam CarlsonMember at La
Carol ShawMember at La
Cesar AcevesMember at La
Hennefent JanelleMember at La
Inman BillMember at La
Jill JenksMember at La
Melissa JohnstonMember at La
Spears DonnaMember at La
Widener CarrieMember at La
Davies TrevorPast Preside
Lewis CindySecretary
Tom SienkewiczTreasurer
Mcvey JulieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,108
Program Service Revenue
$0
Investment Income
$89,694
Other Revenue
$0
All Other Contributions
$157,108
Change in Net Assets
$-62,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,821
Revenue Not Reported on Financial Statements
$28,981
Other Revenue Adjustments
$637
Total Revenue per Audited Statements
$217,821
Total Revenue per Form 990
$246,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,018
Other Expenses$74,858
Salaries, Compensation, and Employee Benefits$52,346
Total Fundraising Expense$11,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,018--$182,018
Other Salaries and Wages-$48,492-$48,492
Fees for Service Investment Mgmnt Fees-$28,344-$28,344
Office Expenses-$10,042$5,383$15,425
Occupancy-$9,600-$9,600
Fees for Services Accounting-$6,758-$6,758
Travel-$3,861-$3,861
Payroll Taxes-$3,854-$3,854
Information Technology-$2,627-$2,627
Advertising-$100$1,567$1,667
Insurance-$908-$908
Other Expenses-$637$844$637
Total Functional Expenses$182,018$115,223$11,981$309,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,222
Expenses per Audited Statements$280,241
Total Expenses per Audited Statements$280,241
Expenses Not Reported on Financial Statements$28,981
Other Expense Adjustments$637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Achievement CenterMonmouth, IL3General Support Pymt$27,208
Jamieson Community CenterMonmouth, IL3General Support Pymt$23,812
Strom CenterMonmouth, IL3General Support Pymt$23,690
Warren Co YmcaMonmouth, IL3General Support Pymt$19,909
Warren Co Health DepartmentMonmouth, ILGovGeneral Support Pymt$10,881
Starting Point MinistriesMonmouth, IL3General Support Pymt$8,541
Eagle View Community Health SystemsOquawka, IL3General Support Pymt$7,341
Roseville Kids PlaceRoseville, IL3General Support Pymt$5,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest policy including any member organizations with whom the director may have a relationship.”

Form 990, Page 6, Part VI, Line 15A

“Board members annually do a performance review of the executive director's job performance. Any adjustment of the executive director's compensation is based on the final outcome of that evaluation process. Any compensation adjustment is noted in the meeting minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Warren County United Way
EIN
37-0947507
Phone
3097346364
Address
PO BOX 85, MONMOUTH, IL 61462

Signing Officer

Name
Buban Steve
Title
President
Phone
3097346364
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buban Steve
Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
20

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with special events or mailings for the fundraising campaign.”

Form 990, Part XI, Line 9

“Unrealized appreciation on investments 0 unrealized loss on investments -109,604 total -109,604”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FOREIGN TAXES PAID 637”

Schedule D, Page 4, Part XII, Line 4B

“FOREIGN TAXES PAID 637”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02505494
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt086885
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187747
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02369008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132766
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028981
IRS990ScheduleD/ExpensesSubtotalAmt0280241
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0637
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0637
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028981
IRS990ScheduleD/RevenueSubtotalAmt0217821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID 637
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07341
IRS990ScheduleI/RecipientTable/CashGrantAmt123812
IRS990ScheduleI/RecipientTable/CashGrantAmt25181
IRS990ScheduleI/RecipientTable/CashGrantAmt38541
IRS990ScheduleI/RecipientTable/CashGrantAmt423690
IRS990ScheduleI/RecipientTable/CashGrantAmt527208
IRS990ScheduleI/RecipientTable/CashGrantAmt610881
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAGLE VIEW COMMUNITY HEALTH SYSTEMS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSEVILLE KIDS PLACE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WARREN ACHIEVEMENT CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WARREN CO YMCA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONMOUTH
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd761462

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,422
Liabilities
$4,935
Net assets
$2,469,487
Revenue
$246,802
Expenses
$309,222
Net income
-$62,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.71$0.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.69$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.24$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits