Civic Intelligence

Henry County United Way Inc

990 • Fiscal year 2012 • EIN 43-6053286

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profile
200 South Main64735
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,056

Down $30,427 (-23%) from 2011

Net Assets

Down

$103,698

Down $30,092 (-22%) from 2011

Liabilities

Down

$358

Down $335 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,396

Up $6,840 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $134,483Liabilities 2011: $693Net Assets 2011: $133,7902011Assets 2012: $104,056Liabilities 2012: $358Net Assets 2012: $103,6982012Assets 2013: $78,337Liabilities 2013: $358Net Assets 2013: $77,9792013Assets 2014: $48,839Liabilities 2014: $358Net Assets 2014: $48,4812014Assets 2015: $55,711Liabilities 2015: $358Net Assets 2015: $55,3532015Assets 2016: $43,895Liabilities 2016: $358Net Assets 2016: $43,5372016Assets 2017: $50,559Liabilities 2017: $358Net Assets 2017: $50,2012017Assets 2018: $51,890Liabilities 2018: $358Net Assets 2018: $51,5322018

Highlighted filing

2012

Assets$104,056
Liabilities$358
Net Assets$103,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $128,770Expenses 2011: $140,556Net Income 2011: -$11,7862011Expenses 2012: $147,3962012Revenue 2013: $110,049Expenses 2013: $135,768Net Income 2013: -$25,7192013Revenue 2014: $98,562Expenses 2014: $128,060Net Income 2014: -$29,4982014Revenue 2015: $94,906Expenses 2015: $88,034Net Income 2015: $6,8722015Revenue 2016: $65,872Expenses 2016: $77,688Net Income 2016: -$11,8162016Revenue 2017: $61,643Expenses 2017: $54,979Net Income 2017: $6,6642017Revenue 2018: $43,979Expenses 2018: $42,648Net Income 2018: $1,3312018

Highlighted filing

2012

Revenue-
Expenses$147,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$117,304
Filing and Contact Details

Filer

EIN
43-6053286
Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15GOLDEN VALLEY DAY CARE
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IRS990/YearFormation01957
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0436053286
ReturnHeader/Filer/Name/BusinessNameLine10HENRY COUNTY UNITED WAY INC
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone06608852284
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH MAIN
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064735
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0GERRY CROUNSE
ReturnHeader/Officer/Phone06608852284
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN S COOK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101112 E OHIO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0647352072
ReturnHeader/Preparer/Name0RYAN S COOK CPA MBA
ReturnHeader/Preparer/Phone06608856195
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:50:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,056
Liabilities
$358
Net assets
$103,698
Revenue
-
Expenses
$147,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.62$0.55$0.07
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.66$0.78$0.12
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.95$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.99$1.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.10$1.36$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.47
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$1.29$1.41$0.12