Civic Intelligence

Johnson County United Way

990EZ • Fiscal year 2013 • EIN 43-1057218

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 01, 2014

Organization ProfileWWW.JOHNSONCOMOUNITEDWAY.ORG
PO Box 20364093
Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$97,023

Up $2,201 (+2.3%) from 2012

Net Assets

Up

$42,897

Up $16,809 (+64%) from 2012

Liabilities

Down

$54,126

Down $14,608 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$164,834

Up $16,121 (+11%) from 2012

Expenses

Down

$148,025

Down $9,043 (-5.8%) from 2012

Net Income

Up

$16,809

Up $25,164 (+301%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $106,257Liabilities 2011: $71,8142011Assets 2012: $94,822Liabilities 2012: $68,734Net Assets 2012: $26,0882012Assets 2013: $97,023Liabilities 2013: $54,126Net Assets 2013: $42,8972013Assets 2014: $95,209Liabilities 2014: $37,553Net Assets 2014: $57,6562014Assets 2015: $92,606Liabilities 2015: $30,0622015Assets 2016: $96,955Liabilities 2016: $25,693Net Assets 2016: $71,2622016Assets 2017: $77,108Liabilities 2017: $27,641Net Assets 2017: $49,4672017Assets 2018: $47,297Liabilities 2018: $15,316Net Assets 2018: $31,9812018Assets 2019: $128,917Liabilities 2019: $497Net Assets 2019: $128,4202019Assets 2020: $111,690Liabilities 2020: $49Net Assets 2020: $111,6412020Assets 2021: $99,614Liabilities 2021: $6Net Assets 2021: $99,6082021Assets 2022: $99,818Liabilities 2022: $160Net Assets 2022: $99,6582022Assets 2023: $121,210Liabilities 2023: $5572023Assets 2024: $98,759Liabilities 2024: $270Net Assets 2024: $98,4892024

Highlighted filing

2013

Assets$97,023
Liabilities$54,126
Net Assets$42,897
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,568Expenses 2011: $155,159Net Income 2011: -$10,5912011Revenue 2012: $148,713Expenses 2012: $157,068Net Income 2012: -$8,3552012Revenue 2013: $164,834Expenses 2013: $148,025Net Income 2013: $16,8092013Revenue 2014: $155,471Expenses 2014: $140,712Net Income 2014: $14,7592014Revenue 2015: $121,803Expenses 2015: $116,915Net Income 2015: $4,8882015Revenue 2016: $117,710Expenses 2016: $108,992Net Income 2016: $8,7182016Revenue 2017: $101,399Expenses 2017: $116,633Net Income 2017: -$15,2342017Revenue 2018: $110,015Expenses 2018: $129,721Net Income 2018: -$19,7062018Revenue 2019: $120,126Expenses 2019: $75,316Net Income 2019: $44,8102019Revenue 2020: $64,423Expenses 2020: $55,699Net Income 2020: $8,7242020Revenue 2021: $88,779Expenses 2021: $93,596Net Income 2021: -$4,8172021Revenue 2022: $49,097Expenses 2022: $49,047Net Income 2022: $502022Revenue 2023: $72,009Expenses 2023: $51,014Net Income 2023: $20,9952023Revenue 2024: $47,467Expenses 2024: $69,631Net Income 2024: -$22,1642024

Highlighted filing

2013

Revenue$164,834
Expenses$148,025
Net Income$16,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 1, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Disbursing gifts to local organizations

Filing and Contact Details

Filer

EIN
43-1057218
Raw XML Appendix273 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088046
IRS990EZ/CashSavingsAndInvestments/EOY093017
IRS990EZ/ContributionsGiftsGrantsEtc0164627
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016809
IRS990EZ/FeesAndOthPymtToIndContractors06857
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0105340
IRS990EZ/GrossReceipts0164834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026088
IRS990EZ/NetAssetsOrFundBalancesBOY026088
IRS990EZ/NetAssetsOrFundBalances/EOY042897
IRS990EZ/NetAssetsOrFundBalancesEOY042897
IRS990EZ/OccupancyRentUtilitiesAndMaint02865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition190.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition203.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA MCCLUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BUD THERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT VICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA CAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DICK SLIWKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOAN MEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LESLIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JACK MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEANNE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PHILIP SHUMARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JEFF TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14EUGENE STILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KATHY RAY-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16HEATHER COUNTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17KAREN HIBDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18KIM NICAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19MARLENE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20TERRENCE MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21DEB ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06776
IRS990EZ/OtherAssetsTotal/EOY04006
IRS990EZ/OtherExpensesTotal011860
IRS990EZ/OtherRevenueTotal0207
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISBURSING GIFTS TO LOCAL ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage01103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LEADERSHIP DIRECTION AND SUPPORT IN THE LOCAL AREA TO HELP IMPROVE THE QUALITY OF LIFE BY IDENTIFYING EVALUATING AND SUPPORTING ORGANIZATIONS WHO PROVIDE HUMAN SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068734
IRS990EZ/SumOfTotalLiabilities/EOY054126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10454 EAST GAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064093
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONNA D ALBERT ACCOUNTING and
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06604294495
IRS990EZ/TotalAssets/BOY094822
IRS990EZ/TotalAssets/EOY097023
IRS990EZ/TotalExpenses0148025
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0164834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWJOHNSONCOMOUNITEDWAYORG
IRS990ScheduleA/AmountsSubstContributorsTotal071923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157205
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0770073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07937
IRS990ScheduleA/GrossInvestmentIncome170/Total011472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93200
IRS990ScheduleA/PublicSupportTotal1700698150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0164627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148080
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144568
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157205
IRS990ScheduleA/Total170/Total0770073
IRS990ScheduleA/TotalSupport0781545
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/Explanation0Description Amount INTEREST INCOME 207
IRS990ScheduleO/GeneralExplanation/Explanation1Activity ALLOCATION Grantee AMERICAN RED CROSS Street 208 EMERSON STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 9,820 Activity ALLOCATION Grantee HOLDEN SENIOR CITIZEN CENTER Street 204 W 2ND STREET City, State, Zip HOLDEN MO 64040 Relationship NONE Amount 2,600 Activity ALLOCATION Grantee WARRENSBURG SENIOR CENTER Street 445 E GAY STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 3,870 Activity ALLOCATION Grantee CATHOLIC CHARITIES, WARRENSBURG Street 118 HOUT STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 9,300 Activity ALLOCATION Grantee CHILDRENS MERCY HOSPITAL Street 2401 GILLHAM ROAD City, State, Zip KANSAS CITY MO 64108 Relationship NONE Amount 7,600 Activity ALLOCATION Grantee HOMEMAKER HEALTH CARE Street 1760 SOUTHRIDGE DRIVE City, State, Zip JEFFERSON CITY MO 65109 Relationship NONE Amount 1,890 Activity ALLOCATION Grantee JOHNSON COUNTY ADULT LITERACY Street 432 N HOLDEN STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 2,700 Activity ALLOCATION Grantee SALVATION ARMY - WARRENSBURG UNIT Street 122 HOUT STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 6,750 Activity ALLOCATION Grantee SHOW-ME CHRISTIAN YOUTH HOME Street 24302 MAHIN ROAD City, State, Zip LA MONTE MO 65337 Relationship NONE Amount 10,160 Activity ALLOCATION Grantee SURVIVAL ADULT ABUSE CENTER Street 137 E CULTON STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 56 Activity ALLOCATION Grantee THE FOOD CENTER Street 118F HOUT STREET City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 13,500 Activity ALLOCATION Grantee UNIV OF MISSOURI HEALTH SVC CENTER Street ONE HOSPITAL DRIVE City, State, Zip COLUMBIA MO 65201 Relationship NONE Amount 630 Activity ALLOCATION Grantee PATHWAY COMMUNITY BEHAVIOR HEALTH Street 520 BURKARTH ROAD City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 4,660 Activity ALLOCATION Grantee HOPE COALITION Street 212 W 2ND STREET City, State, Zip HOLDEN MO 64040 Relationship NONE Amount 7,020 Activity ALLOCATION Grantee BIG BROTHERS / BIG SISTERS Street 608 N COLLEGE AVE City, State, Zip WARRENSBURG MO 64093 Relationship NONE Amount 7,920 Activity ALLOCATION Grantee HEART OF AMERICA BOY SCOUTS Relationship NONE Amount 2,260 Activity ALLOCATION Grantee COMMUNITY YOUTH AND SPORTS PROGRAMS Street IN SURROUNDING COUNTIES Relationship NONE Amount 5,580 Activity ALLOCATION Grantee MID-CONTINENT GIRL SCOUTS Relationship NONE Amount 2,210 Activity ALLOCATION Grantee 4-H ASSISTANCE FUND Relationship NONE Amount 1,260 Activity ALLOCATION Grantee WARRENSBURG PARKS FOR 21ST CENTURY Relationship NONE Amount 5,490 Activity ALLOCATION Grantee PETTIS COUNTY UNITED WAY Relationship NONE Amount 12 Activity ALLOCATION Grantee OPEN DOOR SERVICE Relationship NONE Amount 52
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount GENERAL CAMPAIGN EXPENSE 5,206 INSURANCE 1,649 OFFICE OPERATIONS 979 CONFERENCE 165 PAYROLL TAXES 1,488 TELEPHONE 467 WEB SERVICES 479 DUES AND SUBSCRIPTIONS 1,327 BANK SERVICE CHARGES 100
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PLEDGES RECEIVABLE 6,776 4,006
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year AGENCY ALLOTMENTS PAYABLE 67,200 52,670 PAYROLL TAXES PAYABLE 1,135 1,456 OTHER ACCOUNTS PAYABLE 399 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431057218
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSON COUNTY UNITED WAY
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0WARRENSBURG
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-01
ReturnHeader/Officer/Name0SCOTT PATRICK
ReturnHeader/Officer/Phone06607475174
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/EIN0431876954
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonna D Albert Accounting &Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10454 E Gay Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warrensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064093
ReturnHeader/Preparer/Name0JONNA D ALBERT
ReturnHeader/Preparer/Phone06604294495
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T09:36:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,023
Liabilities
$54,126
Net assets
$42,897
Revenue
$164,834
Expenses
$148,025
Net income
$16,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.47$0.70$0.22
2023Summary only. Only limited summary data is available for this year.$1.21$0.01$0.72$0.51$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.49$0.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.89$0.94$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.64$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.20$0.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.10$1.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.28$0.49$1.01$1.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.26$0.71$1.18$1.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.93$0.30$1.22$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.58$1.55$1.41$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.54$0.43$1.65$1.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.69$0.26$1.49$1.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.72$1.45$1.55$0.11