Civic Intelligence

Mexico Area United Way DBA United Way of Audrain County

990EZ • Fiscal year 2015 • EIN 43-1321592

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

222 S JeffersonMexico, MO 65265

(573) 581-0404

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,563

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$97,089

Down $34,344 (-26%) from 2014

Net Assets

Down

$13,706

Down $6,653 (-33%) from 2014

Liabilities

Down

$83,383

Down $27,691 (-25%) from 2014

Revenue

Up

$88,146

Up $2,131 (+2.5%) from 2014

Expenses

Down

$103,236

Down $27,990 (-21%) from 2014

Net Income

Up

-$15,090

Up $30,121 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $136,931Liabilities 2011: $3062011Assets 2012: $124,132Liabilities 2012: $5522012Assets 2013: $176,797Liabilities 2013: $6272013Assets 2014: $131,433Liabilities 2014: $111,074Net Assets 2014: $20,3592014Assets 2015: $97,089Liabilities 2015: $83,383Net Assets 2015: $13,7062015Assets 2016: $139,347Liabilities 2016: $104,702Net Assets 2016: $34,6452016Assets 2017: $158,725Liabilities 2017: $82,131Net Assets 2017: $76,5942017Assets 2018: $159,986Liabilities 2018: $87,879Net Assets 2018: $72,1072018Assets 2019: $143,266Liabilities 2019: $66,322Net Assets 2019: $76,9442019Assets 2020: $142,205Liabilities 2020: $57,081Net Assets 2020: $85,1242020Assets 2021: $147,885Liabilities 2021: $55,031Net Assets 2021: $92,8542021Assets 2022: $131,222Net Assets 2022: $131,2222022Assets 2023: $158,091Liabilities 2023: $02023Assets 2024: $205,195Net Assets 2024: $205,1952024

Highlighted filing

2015

Assets$97,089
Liabilities$83,383
Net Assets$13,706

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $122,657Expenses 2011: $134,241Net Income 2011: -$11,5842011Revenue 2012: $122,488Expenses 2012: $135,533Net Income 2012: -$13,0452012Revenue 2013: $103,729Expenses 2013: $135,748Net Income 2013: -$32,0192013Revenue 2014: $86,015Expenses 2014: $131,226Net Income 2014: -$45,2112014Revenue 2015: $88,146Expenses 2015: $103,236Net Income 2015: -$15,0902015Revenue 2016: $120,633Expenses 2016: $99,694Net Income 2016: $20,9392016Revenue 2017: $100,423Expenses 2017: $58,474Net Income 2017: $41,9492017Revenue 2018: $107,479Expenses 2018: $111,952Net Income 2018: -$4,4732018Revenue 2019: $109,491Expenses 2019: $104,656Net Income 2019: $4,8352019Revenue 2020: $90,942Expenses 2020: $82,762Net Income 2020: $8,1802020Revenue 2021: $86,616Expenses 2021: $78,886Net Income 2021: $7,7302021Revenue 2022: $60,963Expenses 2022: $22,595Net Income 2022: $38,3682022Revenue 2023: $84,301Expenses 2023: $57,432Net Income 2023: $26,8692023Revenue 2024: $111,356Expenses 2024: $64,252Net Income 2024: $47,1042024

Highlighted filing

2015

Revenue$88,146
Expenses$103,236
Net Income-$15,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$88,146
Mission and Program Overview

Mission

Our mission is to gather support from the people in our community; financially, collectively, and in the spirit of volunteerism. We will seek to fulfill and provide for our community's human service needs. We will enlist the necessary volunteers to operate a well organized campaign. Allocation of resources will be in accordance with shared community values to benefit those individuals in need.

Our mission is to gather support from the people in our community; financially, collectively, and in the spirit of voluntarism. We will seek to fulfill and provide for our community's human service needs. We will enlist the necessary volunteers to operate a well organized campaign. Allocation of resources will be in accordance with shared community values to benefit those individuals in need.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING ASSISTANCE TO VARIOUS AGENCIES THROUGHOUT THE AUDRAIN COUNTY AREA TO FULFILL AND PROVIDE FOR THE COMMUNITY'S HUMAN SERVICE NEEDS.$80,900$80,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO HARRISPast Exec DirectorPT$11,563-$11,563
KATHLEEN M ROBNETTExecutive DirectorPT$450-$450
STERLING HOLBROOKBoard Member-$0--
BRUCE SLAGLEPresident-$0--
CAROLINE GROVESBoard Member-$0--
JODI PENNSecretary-$0--
TAMMY STUCKENSCHNEIDERBoard Member-$0--
DAVE NEUENDORFBoard Member-$0--
FORREST MAISELLSBoard Member-$0--
JIM SPARGOBoard Member-$0--
STEVE KREYLINGBoard Member-$0--
MICHAEL DAUGHERTYBoard Member-$0--
VICKI DUENKETreasurer-$0--
MELANIE OETTINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Area United Way
EIN
43-1321592
Phone
5735810404
Address
222 S JEFFERSON, MEXICO, MO 65265

Signing Officer

Name
Bruce Slagle
Title
President
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: CHILDRENS THERAPY & EES | Cash Amount Given: $13200

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: CMCA FAMILY RESOURCE PROGRAM | Cash Amount Given: $8300

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: MEXICO AREA FAMILY YMCA | Cash Amount Given: $6100

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: MEXICO SENIOR CENTER | Cash Amount Given: $12500

Grants and Similar Amounts Paid In Excess of $5,000.19

| Donee's Name: THE HELP CENTER | Cash Amount Given: $11000

Grants and Similar Amounts Paid In Excess of $5,000.23

| Donee's Name: AUDRAIN COUNTY CRISIS INTERVENTION SERV | Cash Amount Given: $7200

Other Expenses.1002

Office Expenses $1299

Other Expenses.1003

Information Technology $102

Other Expenses.1012

Insurance $1125

Other Expenses.1

CAMPAIGN EXPENSE $1091

Other Expenses.2

MISCELLANEOUS $712

Other Assets.1006

Pledges and Grants Receivable - Beginning $49105 Pledges and Grants Receivable - Ending $42599

Other Assets.1

ACCRUED INTEREST RECEIVABLE - Beginning $1 ACCRUED INTEREST RECEIVABLE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $111074 Accounts Payable and Accrued Expenses - Ending $80900

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1550

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $933

Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN ROBNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05735810404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 S JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081871
IRS990EZ/GrossReceiptsAmt088146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt513.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1313.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STERLING HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY STUCKENSCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JO HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE NEUENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FORREST MAISELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM SPARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE KREYLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICKI DUENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MELANIE OETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATHLEEN M ROBNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042599
IRS990EZ/OtherChangesInNetAssetsAmt08437
IRS990EZ/OtherExpensesTotalAmt04329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to gather support from the people in our community; financially, collectively, and in the spirit of voluntarism. We will seek to fulfill and provide for our community's human service needs. We will enlist the necessary volunteers to operate a well organized campaign. Allocation of resources will be in accordance with shared community values to benefit those individuals in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING ASSISTANCE TO VARIOUS AGENCIES THROUGHOUT THE AUDRAIN COUNTY AREA TO FULFILL AND PROVIDE FOR THE COMMUNITY'S HUMAN SERVICE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103236
IRS990EZ/TotalProgramServiceExpensesAmt080900
IRS990EZ/TotalRevenueAmt088146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitedwayofaudrainco.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0605150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605150
IRS990ScheduleA/TotalSupportAmt0607645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Donee's Name: CHILDRENS THERAPY & EES | Cash Amount Given: $13200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CMCA FAMILY RESOURCE PROGRAM | Cash Amount Given: $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MEXICO AREA FAMILY YMCA | Cash Amount Given: $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: MEXICO SENIOR CENTER | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: THE HELP CENTER | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: AUDRAIN COUNTY CRISIS INTERVENTION SERV | Cash Amount Given: $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Technology $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPAIGN EXPENSE $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $49105 Pledges and Grants Receivable - Ending $42599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED INTEREST RECEIVABLE - Beginning $1 ACCRUED INTEREST RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $111074 Accounts Payable and Accrued Expenses - Ending $80900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO AREA UNITED WAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba UNITED WAY OF AUDRAIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0431321592
ReturnHeader/Filer/PhoneNum05735810404
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
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/PreparerPersonNm0JO L MOORE CPA
ReturnHeader/ReturnTs02016-08-22T11:13:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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.$2.05$2.05$1.11$0.64$0.47
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$0.84$0.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.61$0.23$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.55$0.93$0.87$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.57$0.85$0.91$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$1.09$1.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.88$0.72$1.07$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.82$0.77$1.00$0.58$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.05$0.35$1.21$1.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.83$0.14$0.88$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.11$0.20$0.86$1.31$0.45
2013Summary only. Only limited summary data is available for this year.$1.77$0.01$1.04$1.36$0.32
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.22$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.23$1.34$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits