Civic Intelligence

Sikeston-Bootheel Area United Way Inc.

990EZ • Fiscal year 2017 • EIN 43-0688876

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

PO Box 536Sikeston, MO 63801

(573) 471-0310

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,713

Up $20,707 (+34%) from 2016

Net Assets

Up

$80,781

Up $21,331 (+36%) from 2016

Liabilities

Down

$932

Down $624 (-40%) from 2016

Revenue

Up

$95,916

Up $6,403 (+7.2%) from 2016

Expenses

Down

$74,585

Down $60,591 (-45%) from 2016

Net Income

Up

$21,331

Up $66,994 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,067Liabilities 2011: $1,345Net Assets 2011: $81,7222011Assets 2012: $75,825Liabilities 2012: $1,3692012Assets 2013: $71,859Liabilities 2013: $1,455Net Assets 2013: $70,4042013Assets 2014: $57,153Liabilities 2014: $1,210Net Assets 2014: $55,9432014Assets 2015: $106,181Liabilities 2015: $1,0682015Assets 2016: $61,006Liabilities 2016: $1,556Net Assets 2016: $59,4502016Assets 2017: $81,713Liabilities 2017: $932Net Assets 2017: $80,7812017Assets 2018: $44,325Liabilities 2018: $1,167Net Assets 2018: $43,1582018Assets 2019: $51,185Liabilities 2019: $1,1672019Assets 2020: $56,799Liabilities 2020: $1,1672020Assets 2021: $51,670Liabilities 2021: $1,1672021Assets 2022: $37,656Liabilities 2022: $1,167Net Assets 2022: $36,4892022Assets 2023: $29,848Liabilities 2023: $1,167Net Assets 2023: $28,6812023Assets 2024: $34,952Liabilities 2024: $1,1672024Assets 2025: $31,294Liabilities 2025: $1,167Net Assets 2025: $30,1272025

Highlighted filing

2017

Assets$81,713
Liabilities$932
Net Assets$80,781

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,046Expenses 2011: $92,878Net Income 2011: $6,1682011Revenue 2012: $105,017Expenses 2012: $112,283Net Income 2012: -$7,2662012Revenue 2013: $112,084Expenses 2013: $116,135Net Income 2013: -$4,0512013Revenue 2014: $101,279Expenses 2014: $115,740Net Income 2014: -$14,4612014Revenue 2015: $89,071Expenses 2015: $39,901Net Income 2015: $49,1702015Revenue 2016: $89,513Expenses 2016: $135,176Net Income 2016: -$45,6632016Revenue 2017: $95,916Expenses 2017: $74,585Net Income 2017: $21,3312017Revenue 2018: $65,213Expenses 2018: $102,836Net Income 2018: -$37,6232018Revenue 2019: $59,114Expenses 2019: $52,254Net Income 2019: $6,8602019Revenue 2020: $63,784Expenses 2020: $58,170Net Income 2020: $5,6142020Revenue 2021: $55,941Expenses 2021: $61,070Net Income 2021: -$5,1292021Revenue 2022: $45,570Expenses 2022: $59,584Net Income 2022: -$14,0142022Revenue 2023: $45,198Expenses 2023: $53,006Net Income 2023: -$7,8082023Revenue 2024: $39,605Expenses 2024: $34,501Net Income 2024: $5,1042024Revenue 2025: $34,217Expenses 2025: $37,875Net Income 2025: -$3,6582025

Highlighted filing

2017

Revenue$95,916
Expenses$74,585
Net Income$21,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$101,795
Mission and Program Overview

Mission

Fund raising for charitable organizations

Program Services

DescriptionGrantsExpenses
DONATIONS TO CHARITABLE ORGANIZATIONS$43,250$43,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BURCHTreasurer-$0--
GREG COMERVice Preside-$0--
DONNA TIPPYDirector-$0--
MURRAY SULLIVANDirector-$0--
PAUL SCOTTDirector-$0--
LEE BOWMAN JRDirector-$0--
MICHELLE REYNOLDSSecretary-$0--
MILLIE DANNENMUELLERDirector-$0--
MARK CHRISTIANPresident-$0--
TERESA BYEDirector-$0--
STEVE MCPHEETERSDirector-$0--
MICHELE KNICKMANDirector-$0--
MIKE MITCHELLDirector-$0--
DEBBIE SOLOMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sikestonbootheel Area United Way
EIN
43-0688876
Phone
5734710310
Address
PO BOX 536, SIKESTON, MO 63801

Signing Officer

Name
Mark Christian
Title
President
Phone
5734710310
Signed
2017-07-28

Preparer

Firm
Essner Miles & Modde LLC
Address
205 W MALONE AVE STE H, SIKESTON, MO 63801
Preparer
Robert P Essner
Phone
5734715101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 525 discounts earned 8 total 533

Form 990-ez, Part I, Line 10

Delta area blind 5,500 0 0 foster grandparents program 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 850 office 3,613 conferences/meetings 422 insurance 475 dues 1,620 cleaning 80 repairs 173 labor 572 moving expenses 399 fees 1 bank charges 56 telephone 1,633 total 9,894

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,556 932

Raw XML Appendix195 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/BooksInCareOfDetail/PersonNm0SHAWNNA GERDING
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIKESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063801
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA TIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MURRAY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE BOWMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILLIE DANNENMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERESA BYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE MCPHEETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELE KNICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBBIE SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09894
IRS990EZ/OtherRevenueTotalAmt0533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING FOR CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019276
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05879
IRS990EZ/SpecialEventsNetIncomeLossAmt04313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074585
IRS990EZ/TotalProgramServiceExpensesAmt043250
IRS990EZ/TotalRevenueAmt095916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0482192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482192
IRS990ScheduleA/TotalSupportAmt0482818
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/ExplanationTxt0MISCELLANEOUS 525 DISCOUNTS EARNED 8 TOTAL 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA AREA BLIND 5,500 0 0 FOSTER GRANDPARENTS PROGRAM 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 850 OFFICE 3,613 CONFERENCES/MEETINGS 422 INSURANCE 475 DUES 1,620 CLEANING 80 REPAIRS 173 LABOR 572 MOVING EXPENSES 399 FEES 1 BANK CHARGES 56 TELEPHONE 1,633 TOTAL 9,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,556 932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734710310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIKESTONBOOTHEEL AREA UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0SIKE
ReturnHeader/Filer/EIN0430688876
ReturnHeader/Filer/PhoneNum05734710310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF4148A7C4FF5C3F227E79C0D96A74E5C323666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BF4148A7C4FF5C3F227E79C0D96A74E5C323666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431708387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSNER MILES & MODDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W MALONE AVE STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734715101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P ESSNER
ReturnHeader/ReturnTs02017-08-23T11:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.34$0.38$0.04
2024Summary only. Only limited summary data is available for this year.$0.35$0.01$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.45$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.36$0.46$0.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$0.56$0.61$0.05
2020Summary only. Only limited summary data is available for this year.$0.57$0.01$0.64$0.58$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.65$1.03$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.96$0.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.90$1.35$0.46
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$0.89$0.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.01$1.16$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$1.12$1.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$1.05$1.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.99$0.93$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits