Civic Intelligence

Johnson County United Way

990EZ • Fiscal year 2016 • EIN 43-1057218

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

PO Box 203Warrensburg, MO 64093

(660) 429-4495

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$96,955

Up $4,349 (+4.7%) from 2015

Net Assets

$71,262

No earlier filing loaded for comparison.

Liabilities

Down

$25,693

Down $4,369 (-15%) from 2015

Revenue

Down

$117,710

Down $4,093 (-3.4%) from 2015

Expenses

Down

$108,992

Down $7,923 (-6.8%) from 2015

Net Income

Up

$8,718

Up $3,830 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$96,955
Liabilities$25,693
Net Assets$71,262

Operations Trend

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

2016

Revenue$117,710
Expenses$108,992
Net Income$8,718
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$117,710
Mission and Program Overview

Mission

Disbursing gifts to local organizations

Program Services

DescriptionGrantsExpenses
PROVIDED 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$58,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH C STUARTExecutive DirectorPT$0--
BRANDON ENGLISHPresident-$0--
MARY BETH HARPERVice President-$0--
LIZ KOSTASTreasurer-$0--
LEANNE LARSONSecretary-$0--
MELISSA FREYDirector-$0--
LESLIE ADAMSDirector-$0--
JACK MOOREDirector-$0--
KAREN EAGLESONDirector-$0--
ART FITZGERALDDirector-$0--
KATHY RAY-SMITHDirector-$0--
EUGENE STILLMANDirector-$0--
JOEY FITZGERALDDirector-$0--
KAREN HIBDONDirector-$0--
RHONDA MCCLUNGDirector-$0--
MARLENE STEWARTDirector-$0--
TERRENCE MOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson County United Way
EIN
43-1057218
Address
PO BOX 203, WARRENSBURG, MO 64093

Signing Officer

Name
Brandon English
Title
President
Phone
6607475174
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Jonna D Albert Accounting &Tax LLC
Address
454 E Gay Street, Warrensburg, MO 64093
Preparer
Jonna D Albert
Phone
6604294495
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountpy agency alloc in excess of distr 3,250py incr of pledges recv to actual 1,314

List of grants and similar amounts paid Part I line 10

Activity allocation grantee the food center street 118 f hout street city, state, zip warrensburg, mo 64093relationship none amount 6,500activity allocation grantee big brothers / big sisters street 608 n college ave city, state, zip warrensburg, mo 64093relationship none amount 8,000activity allocation grantee hope coalition street 212 w 2nd street city, state, zip holden, mo 64040relationship none amount 5,375activity allocation grantee salvation army - warrensburg unit street 122 hout street city, state, zip warrensburg, mo 64093relationship none amount 5,125activity allocation grantee show me christian youth home street 24302 mahin road city, state, zip la monte, mo 65337relationship none amount 2,813activity allocation grantee warrensburg parks for 21st century street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 3,969activity allocation grantee pathway community behavior health street 520 burkharth road city, state, zip warrensburg, mo 64093relationship none amount 1,964activity allocation grantee warrensburg senior center street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 3,500activity allocation grantee holden senior ctr and public schoolstreet 204 w 2nd street city, state, zip holden, mo 64040relationship none amount 3,750activity allocation grantee childrens mercy hospital street 2401 gillham road city, state, zip kansas city, mo 64108relationship none amount 1,365activity allocation grantee kingsville and knob noster yth prg street 1739 s w 195 road city, state, zip kingsville, mo 64061relationship none amount 2,171activity allocation grantee 4-h assistance fund street 135 w market street city, state, zip warrensburg, mo 64093relationship none amount 3,000activity allocation grantee johnson county adult programs street 432 n holden street city, state, zip warrensburg, mo 64093relationship none amount 2,690activity allocation grantee assistance thru catholic charities street campus cupboard, manna harvest etc city, state, zip warrensburg, mo 64093relationship none amount 825activity allocation grantee rural health care through street various service centers city, state, zip warrensburg, mo 64093relationship none amount 1,820activity allocation grantee girl scouts and boy scouts street 8383 e state route 350 city, state, zip kansas city, mo 64133relationship none amount 1,197activity communty outreach grantee project community connect street and servants open door city, state, zip warrensburg, mo 64093relationship none amount 4,241

Description of other expenses Part I line 16

Description amountgeneral campaign expense 4,731insurance 1,727office operations 1,236dues and subscriptions 1,545payroll taxes 2,265telephone 1,504web services 459bank service charges 140advertising 823computer equipment 568

Description of other assets Part II line 24

Category beginning of year end of yearpledges receivable 18,471 19,785

Description of total liabilities Part II line 26

Category beginning of year end of yearagency allotments payable 28,500 25,250payroll taxes payable 1,562 443

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TERRENCE MOODY
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPY AGENCY ALLOC IN EXCESS OF DISTR 3,250PY INCR OF PLEDGES RECV TO ACTUAL 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ALLOCATION GRANTEE THE FOOD CENTER STREET 118 F HOUT STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 6,500ACTIVITY ALLOCATION GRANTEE BIG BROTHERS / BIG SISTERS STREET 608 N COLLEGE AVE CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 8,000ACTIVITY ALLOCATION GRANTEE HOPE COALITION STREET 212 W 2ND STREET CITY, STATE, ZIP HOLDEN, MO 64040RELATIONSHIP NONE AMOUNT 5,375ACTIVITY ALLOCATION GRANTEE SALVATION ARMY - WARRENSBURG UNIT STREET 122 HOUT STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 5,125ACTIVITY ALLOCATION GRANTEE SHOW ME CHRISTIAN YOUTH HOME STREET 24302 MAHIN ROAD CITY, STATE, ZIP LA MONTE, MO 65337RELATIONSHIP NONE AMOUNT 2,813ACTIVITY ALLOCATION GRANTEE WARRENSBURG PARKS FOR 21ST CENTURY STREET 445 E GAY STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 3,969ACTIVITY ALLOCATION GRANTEE PATHWAY COMMUNITY BEHAVIOR HEALTH STREET 520 BURKHARTH ROAD CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 1,964ACTIVITY ALLOCATION GRANTEE WARRENSBURG SENIOR CENTER STREET 445 E GAY STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 3,500ACTIVITY ALLOCATION GRANTEE HOLDEN SENIOR CTR AND PUBLIC SCHOOLSTREET 204 W 2ND STREET CITY, STATE, ZIP HOLDEN, MO 64040RELATIONSHIP NONE AMOUNT 3,750ACTIVITY ALLOCATION GRANTEE CHILDRENS MERCY HOSPITAL STREET 2401 GILLHAM ROAD CITY, STATE, ZIP KANSAS CITY, MO 64108RELATIONSHIP NONE AMOUNT 1,365ACTIVITY ALLOCATION GRANTEE KINGSVILLE AND KNOB NOSTER YTH PRG STREET 1739 S W 195 ROAD CITY, STATE, ZIP KINGSVILLE, MO 64061RELATIONSHIP NONE AMOUNT 2,171ACTIVITY ALLOCATION GRANTEE 4-H ASSISTANCE FUND STREET 135 W MARKET STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 3,000ACTIVITY ALLOCATION GRANTEE JOHNSON COUNTY ADULT PROGRAMS STREET 432 N HOLDEN STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 2,690ACTIVITY ALLOCATION GRANTEE ASSISTANCE THRU CATHOLIC CHARITIES STREET CAMPUS CUPBOARD, MANNA HARVEST ETC CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 825ACTIVITY ALLOCATION GRANTEE RURAL HEALTH CARE THROUGH STREET VARIOUS SERVICE CENTERS CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 1,820ACTIVITY ALLOCATION GRANTEE GIRL SCOUTS AND BOY SCOUTS STREET 8383 E STATE ROUTE 350 CITY, STATE, ZIP KANSAS CITY, MO 64133RELATIONSHIP NONE AMOUNT 1,197ACTIVITY COMMUNTY OUTREACH GRANTEE PROJECT COMMUNITY CONNECT STREET AND SERVANTS OPEN DOOR CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 4,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTGENERAL CAMPAIGN EXPENSE 4,731INSURANCE 1,727OFFICE OPERATIONS 1,236DUES AND SUBSCRIPTIONS 1,545PAYROLL TAXES 2,265TELEPHONE 1,504WEB SERVICES 459BANK SERVICE CHARGES 140ADVERTISING 823COMPUTER EQUIPMENT 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES RECEIVABLE 18,471 19,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARAGENCY ALLOTMENTS PAYABLE 28,500 25,250PAYROLL TAXES PAYABLE 1,562 443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607475174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0431057218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431876954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonna D Albert Accounting &Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 E Gay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06604294495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONNA D ALBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-19T15:30:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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