Civic Intelligence

Mexico Area United Way DBA United Way of Audrain County

990EZ • Fiscal year 2018 • EIN 43-1321592

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

90th percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,266

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$159,986

Up $1,261 (+0.8%) from 2017

Net Assets

Down

$72,107

Down $4,487 (-5.9%) from 2017

Liabilities

Up

$87,879

Up $5,748 (+7.0%) from 2017

Revenue

Up

$107,479

Up $7,056 (+7.0%) from 2017

Expenses

Up

$111,952

Up $53,478 (+91%) from 2017

Net Income

Down

-$4,473

Down $46,422 (-111%) from 2017

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

2018

Assets$159,986
Liabilities$87,879
Net Assets$72,107

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

2018

Revenue$107,479
Expenses$111,952
Net Income-$4,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,479
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 form 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.

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.$84,176$93,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA RENTSCHLERExecutive DiPT$9,266-$9,266
JOSH HANLEYPresident-$0--
MICHAEL DAUGHERTYVice Preside-$0--
JODIE PENNSecretary-$0--
STEPHANIE NORRISTreasurer-$0--
JIM SPARGOPast Preside-$0--
CAROLINE GROVESDirector-$0--
BRENDA FIKEDirector-$0--
KENT GROVESDirector-$0--
KENSEY RUSSELDirector-$0--
STERLING HOLBROOKDirector-$0--
TIFFANI MAXWELLDirector-$0--
DAN BARKERDirector-$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
Anna Rentschler
Title
Executive Director
Phone
5735810404
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert Cox CPA Pc
Address
111 E MONROE ST, MEXICO, MO 65265-2811
Preparer
Robert Cox
Phone
5735815510
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

United way of audrain county

Form 990-ez, Part I, Line 10

Name: accis, inc. Cash contribution: 6,800 name: childrens therapy school cash contribution: 13,755 name: cmca cash contribution: 9,000 name: mexico area family ymca cash contribution: 6,192 name: mexico senior center cash contribution: 13,200 name: the help center cash contribution: 11,544

Form 990-ez, Part I, Line 16

Expenses advertising 960 day of caring 195 fair share expense 1,838 insurance 1,129 misc expense 125 meeting expense 132 dues and subscriptions 100 office supplies 751 bank fees 5 website 140 travel 164 total 5,539

Form 990-ez, Part II, Line 24

Pledges receivable 44,604 45,857 total 44,604 45,857

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 81,100 83,498 payroll liabilities 281 951 fair share payable 750 0 other current liabilities 0 3,430

Form 990-ez, Part III

Our mission is to gather support form 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.

Raw XML Appendix202 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/PersonNm0JOSH HANLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SPARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE GROVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO GATHER SUPPORT FORM 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.
IRS990EZ/PrintingPublicationsPostageAmt01322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING ASSISTANCE TO VARIOUS AGENCIES THROUGHOUT THE AUDRAIN COUNTY AREA TO FULFILL AND PROVIDE FOR THE COMMUNITY'S HUMAN SERVICE NEEDS.
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IRS990EZ/WebsiteAddressTxt0WWW.UNITEDWAYOFAUDRAINCO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF AUDRAIN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ACCIS, INC. CASH CONTRIBUTION: 6,800 NAME: CHILDRENS THERAPY SCHOOL CASH CONTRIBUTION: 13,755 NAME: CMCA CASH CONTRIBUTION: 9,000 NAME: MEXICO AREA FAMILY YMCA CASH CONTRIBUTION: 6,192 NAME: MEXICO SENIOR CENTER CASH CONTRIBUTION: 13,200 NAME: THE HELP CENTER CASH CONTRIBUTION: 11,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 960 DAY OF CARING 195 FAIR SHARE EXPENSE 1,838 INSURANCE 1,129 MISC EXPENSE 125 MEETING EXPENSE 132 DUES AND SUBSCRIPTIONS 100 OFFICE SUPPLIES 751 BANK FEES 5 WEBSITE 140 TRAVEL 164 TOTAL 5,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 44,604 45,857 TOTAL 44,604 45,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 81,100 83,498 PAYROLL LIABILITIES 281 951 FAIR SHARE PAYABLE 750 0 OTHER CURRENT LIABILITIES 0 3,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION IS TO GATHER SUPPORT FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA RENTSCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735810404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO AREA UNITED WAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A 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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452520559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT COX CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652652811
ReturnHeader/PreparerPersonGrp/PhoneNum05735815510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT COX
ReturnHeader/ReturnTs02019-11-15T16:09:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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