Civic Intelligence

Kenneth United Way Incorporated

990EZ • Fiscal year 2015 • EIN 43-1355376

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
1601 First StreetKennett, MO 63857

(573) 888-5828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,177

Up $36,244 (+77%) from 2014

Net Assets

Up

$83,177

Up $36,244 (+77%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$88,572

Up $37,112 (+72%) from 2014

Expenses

Down

$52,329

Down $1,366 (-2.5%) from 2014

Net Income

Up

$36,243

Up $38,478 (+1722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,076Liabilities 2011: $02011Assets 2012: $45,260Liabilities 2012: $02012Assets 2013: $49,169Liabilities 2013: $02013Assets 2014: $46,933Net Assets 2014: $46,9332014Assets 2015: $83,177Net Assets 2015: $83,1772015Assets 2016: $111,687Net Assets 2016: $111,6872016Assets 2017: $87,708Net Assets 2017: $87,7082017Assets 2018: $71,049Net Assets 2018: $71,0492018Assets 2019: $60,029Net Assets 2019: $60,0292019Assets 2020: $62,170Liabilities 2020: $02020Assets 2021: $60,517Net Assets 2021: $60,5172021Assets 2022: $187,206Net Assets 2022: $187,2062022Assets 2023: $188,023Liabilities 2023: $02023Assets 2024: $187,506Net Assets 2024: $187,5062024

Highlighted filing

2015

Assets$83,177
Liabilities-
Net Assets$83,177
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,373Expenses 2011: $60,478Net Income 2011: -$4,1052011Revenue 2012: $61,169Expenses 2012: $53,985Net Income 2012: $7,1842012Revenue 2013: $57,824Expenses 2013: $53,915Net Income 2013: $3,9092013Revenue 2014: $51,460Expenses 2014: $53,695Net Income 2014: -$2,2352014Revenue 2015: $88,572Expenses 2015: $52,329Net Income 2015: $36,2432015Revenue 2016: $81,620Expenses 2016: $53,110Net Income 2016: $28,5102016Revenue 2017: $29,449Expenses 2017: $53,428Net Income 2017: -$23,9792017Revenue 2018: $36,079Expenses 2018: $52,738Net Income 2018: -$16,6592018Revenue 2019: $32,755Expenses 2019: $43,775Net Income 2019: -$11,0202019Revenue 2020: $34,974Expenses 2020: $32,833Net Income 2020: $2,1412020Revenue 2021: $41,026Expenses 2021: $42,679Net Income 2021: -$1,6532021Revenue 2022: $169,441Expenses 2022: $42,752Net Income 2022: $126,6892022Revenue 2023: $36,256Expenses 2023: $35,439Net Income 2023: $8172023Revenue 2024: $43,231Expenses 2024: $43,748Net Income 2024: -$5172024

Highlighted filing

2015

Revenue$88,572
Expenses$52,329
Net Income$36,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$88,572
Mission and Program Overview

Mission

Raise and allocate funds for 13 area agencies

Raise and allocate funds for 13 area agencies.

Program Services

DescriptionGrantsExpenses
RAISE AND ALLOCATE FUNDS FOR 13 AREA AGENCIES.$49,000$49,000
RAISE AND ALLOCATE FUNDS FOR 13 AREA AGENCIES.-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE FOLKESVice-Chair-$0--
TERESA POOLEChair-$0--
LINDA CARVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kennett United Way Inc
EIN
43-1355376
Phone
5738885828
Address
1601 FIRST STREET, KENNETT, MO 63857

Signing Officer

Name
Teresa Poole
Title
Chair
Phone
5738885828
Signed
2016-06-01

Preparer

Firm
Sarah Jo Morgan CPA Pc
Address
PO BOX 153, KENNETT, MO 63857-0153
Preparer
Sarah Jo Morgan CPA
Phone
5738884242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Raffle tickets 1,279 total 1,279”

Form 990-ez, Part I, Line 10

“Boys scouts of america 6,000 0 0 girl scouts of mo heartland 7,000 0 0 helping hand 13,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 597 contract labor 1,000 bank fees 8 total 1,605”

Form 990-ez, Part III, Line 31

“Raise and allocate funds for 13 area agencies.”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0KENNETT UNITED WAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05738887389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083177
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049000
IRS990EZ/GrossReceiptsAmt088572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE FOLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01605
IRS990EZ/OtherRevenueTotalAmt01279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AND ALLOCATE FUNDS FOR 13 AREA AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND ALLOCATE FUNDS FOR 13 AREA AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE AND ALLOCATE FUNDS FOR 13 AREA AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052329
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt088572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293797
IRS990ScheduleA/TotalSupportAmt0293797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE TICKETS 1,279 TOTAL 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOYS SCOUTS OF AMERICA 6,000 0 0 GIRL SCOUTS OF MO HEARTLAND 7,000 0 0 HELPING HAND 13,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 597 CONTRACT LABOR 1,000 BANK FEES 8 TOTAL 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE AND ALLOCATE FUNDS FOR 13 AREA AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05738885828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0431355376
ReturnHeader/Filer/PhoneNum05738885828
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431933297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARAH JO MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638570153
ReturnHeader/PreparerPersonGrp/PhoneNum05738884242
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH JO MORGAN CPA
ReturnHeader/ReturnTs02016-06-01T10:11:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,177
Liabilities
-
Net assets
$83,177
Revenue
$88,572
Expenses
$52,329
Net income
$36,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.43$0.44$0.01
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.69$0.43$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.41$0.43$0.02
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.35$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.33$0.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.36$0.53$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.29$0.53$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.82$0.53$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.89$0.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.51$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.58$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.56$0.60$0.04