Civic Intelligence

Massac County United Way

990EZ • Fiscal year 2016 • EIN 37-0949546

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
P O Box 735Metropolis, IL 62960

(618) 524-9430

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,946

Down $5,046 (-27%) from 2015

Net Assets

Down

$13,946

Down $5,046 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$35,347

Up $2,839 (+8.7%) from 2015

Expenses

Down

$40,393

Down $2,977 (-6.9%) from 2015

Net Income

Up

-$5,046

Up $5,816 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$13,946
Liabilities$0
Net Assets$13,946
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$35,347
Expenses$40,393
Net Income-$5,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$35,347
Mission and Program Overview

Mission

TO OPERATE UNITED WAY

To operate local united way chapter

Program Services

DescriptionGrantsExpenses
FINANCIALLY SUPPORTS VARIOUS CAUSES IN MASSAC COUNTY AND MEETS EMERGENCY NEEDS OF COUNTY IF NECESSARY$36,425-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE SUMMERSTreasurer-$2,400-$2,400
CAROLINE JONESCo-President-$0--
CANDICE GINGERCo-President-$0--
CHAD LEWISCo-Vice President-$0--
AMANDA KINGCo-Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Massac County United Way
EIN
37-0949546
Address
P O BOX 735, METROPOLIS, IL 62960

Signing Officer

Name
Christie Summers
Title
Treasurer
Phone
6185249430
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Randall L Rushing CPA
Address
1101 East 5th Street, Metropolis, IL 62960
Preparer
Randall L Rushing CPA
Phone
6185248241
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity domestic violence shelter grantee guardian family services street p o bxo 742 city, state, zip metropolis, il 62960amount 8,200activity mental health services grantee massac co mental health street 206 w 5th street city, state, zip metropolis, il 62960amount 6,500activity senior meals and activities grantee southern pride/happy hearts street 701 market st city, state, zip metropolis, il 62960amount 7,500grantee various amount 14,225”

Description of other expenses Part I line 16

“Description amountcampaign expenses 1,510”

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BOOKKEEPING FEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIE SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06185249430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07457 PROVIDENCE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLCONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018992
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010552
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036425
IRS990EZ/GrossReceiptsAmt035347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE GINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE LOCAL UNITED WAY CHAPTER
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY SUPPORTS VARIOUS CAUSES IN MASSAC COUNTY AND MEETS EMERGENCY NEEDS OF COUNTY IF NECESSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010552
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt0172311
IRS990ScheduleA/SubstantialContributorsTotAmt023214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195525
IRS990ScheduleA/TotalSupportAmt0195666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DOMESTIC VIOLENCE SHELTER GRANTEE GUARDIAN FAMILY SERVICES STREET P O BXO 742 CITY, STATE, ZIP METROPOLIS, IL 62960AMOUNT 8,200ACTIVITY MENTAL HEALTH SERVICES GRANTEE MASSAC CO MENTAL HEALTH STREET 206 W 5TH STREET CITY, STATE, ZIP METROPOLIS, IL 62960AMOUNT 6,500ACTIVITY SENIOR MEALS AND ACTIVITIES GRANTEE SOUTHERN PRIDE/HAPPY HEARTS STREET 701 MARKET ST CITY, STATE, ZIP METROPOLIS, IL 62960AMOUNT 7,500GRANTEE VARIOUS AMOUNT 14,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCAMPAIGN EXPENSES 1,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185249430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSAC COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0370949546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 735
ReturnHeader/Filer/USAddress/CityNm0METROPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062960
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.245.245.70
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm010:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204626252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall L Rushing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metropolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062960
ReturnHeader/PreparerPersonGrp/PhoneNum06185248241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Rushing CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-12T12:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,946
Liabilities
$0
Net assets
$13,946
Revenue
$35,347
Expenses
$40,393
Net income
-$5,046
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