Civic Intelligence

Callaway County United Way Inc.

990EZ • Fiscal year 2018 • EIN 43-0725794

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.CALLAWAYUNITEDWAY.COM
PO Box 793Fulton, MO 65251

(573) 642-0536

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,446

Flat from 2018

Net Assets

Flat

$136,106

Flat from 2018

Liabilities

Flat

$185,340

Flat from 2018

Revenue And Expenses

Revenue

Down

$95,507

Down $189,645 (-67%) from 2018

Expenses

Down

$49,103

Down $189,645 (-79%) from 2018

Net Income

Flat

$46,404

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $289,139Liabilities 2010: $3,928Net Assets 2010: $285,2112010Assets 2011: $255,599Liabilities 2011: $3,203Net Assets 2011: $252,3962011Assets 2012: $316,333Liabilities 2012: $3,229Net Assets 2012: $313,1042012Assets 2013: $358,201Liabilities 2013: $4,727Net Assets 2013: $353,4742013Assets 2014: $391,896Liabilities 2014: $7,759Net Assets 2014: $384,1372014Assets 2015: $392,341Liabilities 2015: $7,759Net Assets 2015: $384,5822015Assets 2016: $218,966Liabilities 2016: $55Net Assets 2016: $218,9112016Assets 2017: $143,088Liabilities 2017: $0Net Assets 2017: $143,0882017Assets 2018: $321,446Liabilities 2018: $185,340Net Assets 2018: $136,1062018Assets 2018: $321,446Liabilities 2018: $185,340Net Assets 2018: $136,1062018Assets 2019: $361,943Liabilities 2019: $188,122Net Assets 2019: $173,8212019Assets 2020: $324,901Liabilities 2020: $184,289Net Assets 2020: $140,6122020Assets 2021: $293,022Liabilities 2021: $175,708Net Assets 2021: $117,3142021Assets 2023: $65,488Liabilities 2023: $2,400Net Assets 2023: $63,0882023Assets 2024: $154,686Liabilities 2024: $102,311Net Assets 2024: $52,3752024

Highlighted filing

2018

Assets$321,446
Liabilities$185,340
Net Assets$136,106
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $246,0142010Revenue 2011: $215,407Expenses 2011: $248,222Net Income 2011: -$32,8152011Revenue 2012: $305,847Expenses 2012: $245,139Net Income 2012: $60,7082012Revenue 2013: $298,531Expenses 2013: $258,161Net Income 2013: $40,3702013Revenue 2014: $292,232Expenses 2014: $261,569Net Income 2014: $30,6632014Revenue 2015: $268,198Expenses 2015: $267,753Net Income 2015: $4452015Revenue 2016: $278,470Expenses 2016: $278,719Net Income 2016: -$2492016Revenue 2017: $270,436Expenses 2017: $282,236Net Income 2017: -$11,8002017Revenue 2018: $95,507Expenses 2018: $49,103Net Income 2018: $46,4042018Revenue 2018: $285,152Expenses 2018: $238,748Net Income 2018: $46,4042018Revenue 2019: $296,640Expenses 2019: $252,025Net Income 2019: $44,6152019Revenue 2020: $204,814Expenses 2020: $238,023Net Income 2020: -$33,2092020Revenue 2021: $211,084Expenses 2021: $234,382Net Income 2021: -$23,2982021Revenue 2023: $168,225Expenses 2023: $147,247Net Income 2023: $20,9782023Revenue 2024: $198,210Expenses 2024: $168,577Net Income 2024: $29,6332024

Highlighted filing

2018

Revenue$95,507
Expenses$49,103
Net Income$46,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$112,171
Mission and Program Overview

Mission

The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.

Program Services

DescriptionGrantsExpenses
ANNUAL CAMPAIGN- 13 PUBLIC CHARITABLE ORGANIZATIONS SUBMIT ANNUAL APPLICATIONS FOR FUNDING FROM THE CALLAWAY COUNTY UNITED WAY. THE BOARD REVIEWS APPLICANTS' PURPOSES AND NEEDS AND AWARDS ALLOCATIONS BASED ON CAMPAIGN PLEDGES.$19,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN PRENGERExecutive DirectorFT$35,880-$35,880
CHRISTA BAUMHOERVice President-$0--
JACQUE BRAZASPresident-$0--
DONNA BUFFINGTONBoard Member-$0--
SUE CRAGHEADBoard Member-$0--
BRIAN HUGHESTreasurer-$0--
MARSHA MILLARDBoard Member-$0--
CLIFF NEVINSBoard Member-$0--
LEAH LARAMORESecretary-$0--
TRISHA BARNHARDTBoard Member-$0--
STEVE MALLINCKRODTBoard Member-$0--
COVELL LINDSTROMStudent Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,762-$16,664-
Total Events$23,762-$16,664$-16,664
Filing and Contact Details

Filer

Filer Name
Callaway County United Way
EIN
43-0725794
Phone
5736420536
Address
PO BOX 793, FULTON, MO 65251

Signing Officer

Name
Jacque Brazas
Title
President
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $827”

Other Expenses.1001

“Advertising and Promotion $326”

Other Expenses.1002

“Office Expenses $1848”

Other Expenses.1003

“Information Technology $400”

Other Expenses.1005

“Travel $212”

Other Expenses.1012

“Insurance $330”

Other Expenses.1

“United way world wide org dues $3114”

Other Expenses.2

“EVENT EXPENSE $2620”

Other Expenses.3

“United way designations $1693”

Other Expenses.6

“BANK FEES $486”

Other Expenses.7

“HONOR/MEMORIAL $400”

Other Expenses.8

“DONOR RECOGNITION $299”

Other Expenses.9

“Dues and subscriptions $221”

Other Expenses.10

“MISCELLANEOUS $209”

Other Expenses.11

“ENTERTAINMENT $150”

Other Expenses.12

“SUPPLIES $87”

Other Expenses.13

“REPAIRS $63”

Other Assets.1005

“Accounts Receivable - Beginning $79808 Accounts Receivable - Ending $152796”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1265”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1870 PAYROLL LIABILITIES - Ending $2047”

Total Liabilities.2

“DONOR DESIGNATIONS PAYABLE - Beginning $0 DONOR DESIGNATIONS PAYABLE - Ending $1693”

Total Liabilities.3

“AGENCY ALLOCATION PAYABLE - Beginning $181600 AGENCY ALLOCATION PAYABLE - Ending $181600”

Total Liabilities.4

“ACCOUNTS PAYABLE - Beginning $6783 ACCOUNTS PAYABLE - Ending $0”

2017 990 Balance Sheet

“The 2017 tax return was filed prior to the completion of the december 31, 2017 review. The beginning balances on the balance sheet for this return have been restated to reflect the 2017 review report account balances.”

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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/ExplanationTxt0MISCELLANEOUS INCOME $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNITED WAY WORLD WIDE ORG DUES $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSE $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNITED WAY DESIGNATIONS $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONOR/MEMORIAL $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONOR RECOGNITION $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENTERTAINMENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $79808 Accounts Receivable - Ending $152796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE - Beginning $6783 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23THE 2017 TAX RETURN WAS FILED PRIOR TO THE COMPLETION OF THE DECEMBER 31, 2017 REVIEW. THE BEGINNING BALANCES ON THE BALANCE SHEET FOR THIS RETURN HAVE BEEN RESTATED TO REFLECT THE 2017 REVIEW REPORT ACCOUNT BALANCES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc232017 990 BALANCE SHEET
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE BRAZAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY COUNTY UNITED WAY
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ReturnHeader/Filer/EIN0430725794
ReturnHeader/Filer/PhoneNum05736420536
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02019-06-06T08:06:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,446
Liabilities
$185,340
Net assets
$136,106
Revenue
$95,507
Expenses
$49,103
Net income
$46,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.52$1.98$1.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.68$1.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.11$2.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.84$1.41$2.05$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$1.88$1.74$2.97$2.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.85$1.36$0.96$0.49$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.85$1.36$2.85$2.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.70$2.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.78$2.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.84$2.92$2.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.99$2.58$0.40
2012Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$3.06$2.45$0.61
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.52$2.15$2.48$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$2.46