Civic Intelligence

Marion County United Way

990 • Fiscal year 2016 • EIN 42-0884706

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
PO Box 577Knoxville, IA 50138

(641) 828-7563

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

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,820

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$113,431

Down $38,683 (-25%) from 2015

Net Assets

Down

$113,431

Down $38,683 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$82,439

Down $7,930 (-8.8%) from 2015

Expenses

Up

$121,122

Up $4,962 (+4.3%) from 2015

Net Income

Down

-$38,683

Down $12,892 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $207,966Liabilities 2011: $2,387Net Assets 2011: $205,5792011Assets 2012: $191,218Liabilities 2012: $0Net Assets 2012: $191,2182012Assets 2013: $203,404Liabilities 2013: $0Net Assets 2013: $203,4042013Assets 2014: $177,866Liabilities 2014: $0Net Assets 2014: $177,8662014Assets 2015: $152,114Liabilities 2015: $0Net Assets 2015: $152,1142015Assets 2016: $113,431Liabilities 2016: $0Net Assets 2016: $113,4312016Assets 2017: $111,815Liabilities 2017: $0Net Assets 2017: $111,8152017Assets 2018: $117,849Liabilities 2018: $0Net Assets 2018: $117,8492018Assets 2019: $139,106Liabilities 2019: $0Net Assets 2019: $139,1062019Assets 2020: $107,284Liabilities 2020: $0Net Assets 2020: $107,2842020

Highlighted filing

2016

Assets$113,431
Liabilities$0
Net Assets$113,431
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $121,746Expenses 2011: $111,489Net Income 2011: $10,2572011Revenue 2012: $100,620Expenses 2012: $94,115Net Income 2012: $6,5052012Revenue 2013: $104,390Expenses 2013: $92,513Net Income 2013: $11,8772013Revenue 2014: $80,226Expenses 2014: $105,764Net Income 2014: -$25,5382014Revenue 2015: $90,369Expenses 2015: $116,160Net Income 2015: -$25,7912015Revenue 2016: $82,439Expenses 2016: $121,122Net Income 2016: -$38,6832016Revenue 2017: $76,923Expenses 2017: $78,539Net Income 2017: -$1,6162017Revenue 2018: $65,370Expenses 2018: $59,466Net Income 2018: $5,9042018Revenue 2019: $60,272Expenses 2019: $50,624Net Income 2019: $9,6482019Revenue 2020: $22,973Expenses 2020: $54,795Net Income 2020: -$31,8222020

Highlighted filing

2016

Revenue$82,439
Expenses$121,122
Net Income-$38,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$82,439
Mission and Program Overview

Mission

To support human service agencies in marion county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,387$78,493▲ $7,106
Cash and Non-Interest-Bearing Accounts$59,505$25,589▼ $33,916
Savings and Temporary Cash Investments$21,222$9,349▼ $11,873
Total Assets$152,114$113,431▼ $38,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,114$113,431▼ $26,683
Temporarily Rstr Net Assets$12,000--
Total Net Assets Fund Balance$152,114$113,431▼ $38,683
Total Liabilities and Net Assets / Fund Balance$152,114$113,431▼ $38,683
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Peg MicetichSecretary/ad$2,820$2,820

Board Members and Trustees

NameTitle
Craig CameronPresident
April VerwersDirector
Dee AlexanderDirector
Gracie FortDirector
Krissy LinkDirector
David DettmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,412
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$82,412
Change in Net Assets
$-38,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,806
Other Expenses$6,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,806--$114,806
Insurance$800--$800
Fees for Services Accounting-$650-$650
Office Expenses$265--$265
Other Expenses$141--$141
Total Functional Expenses$120,472$650$0$121,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations---$114,806
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
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
No
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

“990 return is prepared by cpa with information provided by the organization. The board reviews finalized form 990. The president signs the return and then mails it in to irs.”

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

“Organization monitors conflicts of interest on an ongoing basis. Board members who have a conflict will leave the room during discussion period or abstain from a vote.”

Form 990, Page 6, Part VI, Line 19

“Documents including form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marion County United Way
EIN
42-0884706
Address
PO BOX 577, KNOXVILLE, IA 50138

Signing Officer

Name
Peg Micetich
Title
Secretary/admin
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Micetich
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Donald W Croghan CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allocations to local service agencies”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICTS OF INTEREST ON AN ONGOING BASIS. BOARD MEMBERS WHO HAVE A CONFLICT WILL LEAVE THE ROOM DURING DISCUSSION PERIOD OR ABSTAIN FROM A VOTE.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1BAFD58684A64BAB9A583444F2035FF92D4DAF8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421456778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W CROGHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501382525
ReturnHeader/PreparerPersonGrp/PhoneNum06418425821
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W CROGHAN CPA
ReturnHeader/ReturnTs02017-09-05T11:43:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,431
Liabilities
$0
Net assets
$113,431
Revenue
$82,439
Expenses
$121,122
Net income
-$38,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.60$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.82$1.21$0.39
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.90$1.16$0.26
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.80$1.06$0.26
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.04$0.93$0.12
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.01$0.94$0.07
2011Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$1.22$1.11$0.10