Civic Intelligence

Johnson County United Way

990EZ • Fiscal year 2020 • EIN 43-1057218

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$111,690

Down $17,227 (-13%) from 2019

Net Assets

Down

$111,641

Down $16,779 (-13%) from 2019

Liabilities

Down

$49

Down $448 (-90%) from 2019

Revenue

Down

$64,423

Down $55,703 (-46%) from 2019

Expenses

Down

$55,699

Down $19,617 (-26%) from 2019

Net Income

Down

$8,724

Down $36,086 (-81%) from 2019

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

2020

Assets$111,690
Liabilities$49
Net Assets$111,641

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

2020

Revenue$64,423
Expenses$55,699
Net Income$8,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$64,423
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$24,465-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HOLMBERGExecutive DirectorPT$12,280-$12,280
CASEY CONKLINPresident-$0--
JAMIE MCCANNONMember-$0--
CHRISTIANA KERNSVice President-$0--
KAREN EAGLESONMember-$0--
DAVID SCHNORENBERGMember-$0--
STEPHEN MUKEMBOMember-$0--
NICK MCDANIELSTreasurer-$0--
JAMIE NORTHSecretary-$0--
BRANDON ENGLISHMember-$0--
ROBERT LUGEROMember-$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
Casey Conklin
Title
President
Phone
6607478313
Signed
2021-05-13
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

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 291activity allocation grantee big brothers / big sisters street 608 n college ave city, state, zip warrensburg, mo 64093relationship none amount 36activity grant grantee reese youth leadership relationship none amount 1,368activity allocation grantee salvation army - warrensburg unit street 122 hout street city, state, zip warrensburg, mo 64093relationship none amount 1,500activity allocation grantee show me christian youth home street 24302 mahin road city, state, zip la monte, mo 65337relationship none amount 71activity grant grantee chilhowee baptist church relationship none amount 1,500activity allocation grantee early childhood hunger operaton street dockery 405 g univ of central mo city, state, zip warrensburg, mo 64093relationship none amount 78activity allocation grantee warrensburg senior center street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 277activity allocation grantee holden senior center street 204 w 2nd street city, state, zip holden, mo 64040relationship none amount 84activity grant grantee chilhowee betterment tribe relationship none amount 1,250activity allocation grantee kingsville youth recreation programstreet 1739 s w 195 road city, state, zip kingsville, mo 64061relationship none amount 156activity grant grantee chilhowee school district relationship none amount 200activity grant grantee crest ridge school district relationship none amount 1,741activity allocation grantee rise street 607 n ridgeview dr city, state, zip warrensburg, mo 64093relationship none amount 380activity allocation grantee recovery lighthouse street 107 e culton st city, state, zip warrensburg, mo 64093relationship none amount 117activity grant grantee warrensburg r-6 school district relationship none amount 1,808activity grant grantee holden christmas store relationship none amount 1,500activity grant grantee holden r-iii schools relationship none amount 553activity grant grantee johnson county emergency managementrelationship none amount 1,500activity grant grantee kingsville school district relationship none amount 200activity grant grantee knob noster christmas food pantry relationship none amount 1,500activity grant grantee knob noster school district relationship none amount 738activity grant grantee leeton r-x school district relationship none amount 3,500activity grant grantee leeton school district angel tree relationship none amount 1,500activity allocation grantee warrensburg r-6 adventure club relationship none amount 78activity grant grantee manna harvest relationship none amount 500activity grant grantee warrensburg christmas store relationship none amount 1,500activity grant grantee standing in the gap ministries relationship none amount 500activity allocation

Description of other expenses Part I line 16

Description amountgeneral campaign expense 2,796insurance 2,845supplies 4dues and subscriptions 2,843payroll taxes 939cell phone 707website hosting 948bank service charges 706payroll fee 42uw shirts 109

Other changes in net assets or fund balances Part I line 20

Description amountpy adj of pledges receivable (25,503)

Description of other assets Part II line 24

Category beginning of year end of yearpledges receivable 32,719 7,216

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 497 49

Raw XML Appendix218 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/ExplanationTxt0ACTIVITY ALLOCATION GRANTEE THE FOOD CENTER STREET 118 F HOUT STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 291ACTIVITY ALLOCATION GRANTEE BIG BROTHERS / BIG SISTERS STREET 608 N COLLEGE AVE CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 36ACTIVITY GRANT GRANTEE REESE YOUTH LEADERSHIP RELATIONSHIP NONE AMOUNT 1,368ACTIVITY ALLOCATION GRANTEE SALVATION ARMY - WARRENSBURG UNIT STREET 122 HOUT STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 1,500ACTIVITY ALLOCATION GRANTEE SHOW ME CHRISTIAN YOUTH HOME STREET 24302 MAHIN ROAD CITY, STATE, ZIP LA MONTE, MO 65337RELATIONSHIP NONE AMOUNT 71ACTIVITY GRANT GRANTEE CHILHOWEE BAPTIST CHURCH RELATIONSHIP NONE AMOUNT 1,500ACTIVITY ALLOCATION GRANTEE EARLY CHILDHOOD HUNGER OPERATON STREET DOCKERY 405 G UNIV OF CENTRAL MO CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 78ACTIVITY ALLOCATION GRANTEE WARRENSBURG SENIOR CENTER STREET 445 E GAY STREET CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 277ACTIVITY ALLOCATION GRANTEE HOLDEN SENIOR CENTER STREET 204 W 2ND STREET CITY, STATE, ZIP HOLDEN, MO 64040RELATIONSHIP NONE AMOUNT 84ACTIVITY GRANT GRANTEE CHILHOWEE BETTERMENT TRIBE RELATIONSHIP NONE AMOUNT 1,250ACTIVITY ALLOCATION GRANTEE KINGSVILLE YOUTH RECREATION PROGRAMSTREET 1739 S W 195 ROAD CITY, STATE, ZIP KINGSVILLE, MO 64061RELATIONSHIP NONE AMOUNT 156ACTIVITY GRANT GRANTEE CHILHOWEE SCHOOL DISTRICT RELATIONSHIP NONE AMOUNT 200ACTIVITY GRANT GRANTEE CREST RIDGE SCHOOL DISTRICT RELATIONSHIP NONE AMOUNT 1,741ACTIVITY ALLOCATION GRANTEE RISE STREET 607 N RIDGEVIEW DR CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 380ACTIVITY ALLOCATION GRANTEE RECOVERY LIGHTHOUSE STREET 107 E CULTON ST CITY, STATE, ZIP WARRENSBURG, MO 64093RELATIONSHIP NONE AMOUNT 117ACTIVITY GRANT GRANTEE WARRENSBURG R-6 SCHOOL DISTRICT RELATIONSHIP NONE AMOUNT 1,808ACTIVITY GRANT GRANTEE HOLDEN CHRISTMAS STORE RELATIONSHIP NONE AMOUNT 1,500ACTIVITY GRANT GRANTEE HOLDEN R-III SCHOOLS RELATIONSHIP NONE AMOUNT 553ACTIVITY GRANT GRANTEE JOHNSON COUNTY EMERGENCY MANAGEMENTRELATIONSHIP NONE AMOUNT 1,500ACTIVITY GRANT GRANTEE KINGSVILLE SCHOOL DISTRICT RELATIONSHIP NONE AMOUNT 200ACTIVITY GRANT GRANTEE KNOB NOSTER CHRISTMAS FOOD PANTRY RELATIONSHIP NONE AMOUNT 1,500ACTIVITY GRANT GRANTEE KNOB NOSTER SCHOOL DISTRICT RELATIONSHIP NONE AMOUNT 738ACTIVITY GRANT GRANTEE LEETON R-X SCHOOL DISTRICT RELATIONSHIP NONE AMOUNT 3,500ACTIVITY GRANT GRANTEE LEETON SCHOOL DISTRICT ANGEL TREE RELATIONSHIP NONE AMOUNT 1,500ACTIVITY ALLOCATION GRANTEE WARRENSBURG R-6 ADVENTURE CLUB RELATIONSHIP NONE AMOUNT 78ACTIVITY GRANT GRANTEE MANNA HARVEST RELATIONSHIP NONE AMOUNT 500ACTIVITY GRANT GRANTEE WARRENSBURG CHRISTMAS STORE RELATIONSHIP NONE AMOUNT 1,500ACTIVITY GRANT GRANTEE STANDING IN THE GAP MINISTRIES RELATIONSHIP NONE AMOUNT 500ACTIVITY ALLOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL CAMPAIGN EXPENSE 2,796INSURANCE 2,845SUPPLIES 4DUES AND SUBSCRIPTIONS 2,843PAYROLL TAXES 939CELL PHONE 707WEBSITE HOSTING 948BANK SERVICE CHARGES 706PAYROLL FEE 42UW SHIRTS 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPY ADJ OF PLEDGES RECEIVABLE (25,503)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES RECEIVABLE 32,719 7,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 497 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607478313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONNA D ALBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T11:32:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONKLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits