Civic Intelligence

Massac County United Way

990EZ • Fiscal year 2011 • EIN 37-0949546

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileN/A
P O Box 73562960
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.8%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,700

Down $881 (-2.0%) from 2010

Net Assets

Down

$42,700

Down $881 (-2.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$61,541

Down $5,961 (-8.8%) from 2010

Expenses

Down

$62,422

Down $5,315 (-7.8%) from 2010

Net Income

Down

-$881

Down $646 (-275%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2010: $43,581Net Assets 2010: $43,5812010Assets 2011: $42,700Net Assets 2011: $42,7002011Assets 2012: $38,615Net Assets 2012: $38,6152012Assets 2013: $33,728Net Assets 2013: $33,7282013Assets 2014: $29,854Liabilities 2014: $0Net Assets 2014: $29,8542014Assets 2015: $18,992Liabilities 2015: $0Net Assets 2015: $18,9922015Assets 2016: $13,946Liabilities 2016: $0Net Assets 2016: $13,9462016Assets 2017: $15,208Liabilities 2017: $0Net Assets 2017: $15,2082017Assets 2018: $16,128Liabilities 2018: $0Net Assets 2018: $16,1282018Assets 2019: $16,649Liabilities 2019: $0Net Assets 2019: $16,6492019Assets 2020: $13,268Liabilities 2020: $0Net Assets 2020: $13,2682020

Highlighted filing

2011

Assets$42,700
Liabilities-
Net Assets$42,700
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,502Expenses 2010: $67,737Net Income 2010: -$2352010Revenue 2011: $61,541Expenses 2011: $62,422Net Income 2011: -$8812011Revenue 2012: $57,022Expenses 2012: $61,107Net Income 2012: -$4,0852012Revenue 2013: $64,050Expenses 2013: $68,937Net Income 2013: -$4,8872013Revenue 2014: $35,135Expenses 2014: $49,182Net Income 2014: -$14,0472014Revenue 2015: $32,508Expenses 2015: $43,370Net Income 2015: -$10,8622015Revenue 2016: $35,347Expenses 2016: $40,393Net Income 2016: -$5,0462016Revenue 2017: $42,011Expenses 2017: $40,749Net Income 2017: $1,2622017Revenue 2018: $41,787Expenses 2018: $40,867Net Income 2018: $9202018Revenue 2019: $39,859Expenses 2019: $39,338Net Income 2019: $5212019Revenue 2020: $34,873Expenses 2020: $38,254Net Income 2020: -$3,3812020

Highlighted filing

2011

Revenue$61,541
Expenses$62,422
Net Income-$881
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

TO OPERATE UNITED WAY

Filing and Contact Details

Filer

EIN
37-0949546
Raw XML Appendix147 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-881
IRS990EZ/FeesAndOthPymtToIndContractors02400
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IRS990EZ/GrossReceipts061541
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043581
IRS990EZ/NetAssetsOrFundBalancesBOY043581
IRS990EZ/NetAssetsOrFundBalances/EOY042700
IRS990EZ/NetAssetsOrFundBalancesEOY042700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10CITY NATIONAL BANK EAST 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11FINANCIAL CO MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237 MARYS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0METROPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1METROPOLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262960
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDICE GENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIE SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE UNITED WAY
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIALLY SUPPORTS VARIOUS CAUSES IN MASSAC COUNTY AND MEETS EMERGENCY NEEDS OF COUNTY IF NECESSARY.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 MARY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METROPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062960
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTIE SUMMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06185249430
IRS990EZ/TotalAssets/BOY043581
IRS990EZ/TotalAssets/EOY042700
IRS990EZ/TotalExpenses062422
IRS990EZ/TotalRevenue061541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065345
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0324855
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700324855
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065345
IRS990ScheduleA/Total170/Total0324855
IRS990ScheduleA/TotalSupport0324855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHARTY 1 BOY SCOUTS OF AMERICA NONE 4000. CHARITY 1 GIRL SCOUTS OF AMERICA NONE 3667. CHARITY 1 MASSAC MENTAL HEALTH NONE 8000. CHARITY 1 REACHING FOR KIDS CHARITY 5000. CHARITY 1 SOUTHERN PRIDE/HAPPY HEARTS NONE 10500. CHARITY 1 UNIV. OF IL. 4-H NONE 4000. CHARITY 1 EGYPTIAN AREA AGCY ON AGING NONE 1150. CHARITY 1 FELLOWSHIP HOUSE NONE 3500. CHARITY 1 GUARDIAN FAMILY SERVICES NONE 10000. CHARITY 1 MASSAC CO YOUTH FAIR NONE 3500. CHARITY 1 NAMI NONE 1900. CHARITY 1 TWO RIVER CHILD ADVOCACY NONE
IRS990ScheduleO/GeneralExplanation/Explanation1ILL SEC OF STATE FEE 15. UNITED WAY OF AMERICA 628.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370949546
ReturnHeader/Filer/Name/BusinessNameLine10MASSAC COUNTY UNITED WAY
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone06185249430
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 735
ReturnHeader/Filer/USAddress/City0METROPOLIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0CHRISTI SUMMERS
ReturnHeader/Officer/Phone06185249430
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629602313
ReturnHeader/Preparer/Name0RANDALL L RUSHING
ReturnHeader/Preparer/Phone06185246795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T17:12:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,700
Liabilities
-
Net assets
$42,700
Revenue
$61,541
Expenses
$62,422
Net income
-$881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$34.9$38.3$3.38
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$39.9$39.3$0.52
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$41.8$40.9$0.92
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$42.0$40.7$1.26
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$35.3$40.4$5.05
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$32.5$43.4$10.9
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$35.1$49.2$14.0
2013Detailed filing. Detailed filing data is available for this year.$33.7$33.7$64.1$68.9$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$57.0$61.1$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.7$61.5$62.4$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$67.5$67.7$0.24