Civic Intelligence

Cowley County United Way Inc

EIN 48-0900353 • 501(c)3 • Winfield, KS

Profile

The cowley county united way accumulates community donations and distributes them to local charities.

PO Box 447Winfield, KS 67156

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,791

Up $8,511 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$43,791

Up $8,511 (+24%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$86,450

Down $26,461 (-23%) from 2018

Expenses

Down

$77,939

Down $47,635 (-38%) from 2018

Net Income

Up

$8,511

Up $21,174 (+167%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $39,736Net Assets 2011: $39,7362011Assets 2012: $38,665Liabilities 2012: $02012Assets 2013: $34,603Liabilities 2013: $0Net Assets 2013: $34,6032013Assets 2014: $59,588Liabilities 2014: $0Net Assets 2014: $59,5882014Assets 2015: $85,524Liabilities 2015: $0Net Assets 2015: $85,5242015Assets 2016: $72,053Liabilities 2016: $0Net Assets 2016: $72,0532016Assets 2017: $47,943Liabilities 2017: $0Net Assets 2017: $47,9432017Assets 2018: $35,280Liabilities 2018: $0Net Assets 2018: $35,2802018Assets 2019: $43,791Liabilities 2019: $0Net Assets 2019: $43,7912019

Highlighted filing

2019

Assets$43,791
Liabilities$0
Net Assets$43,791
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,175Expenses 2011: $155,405Net Income 2011: -$22,2302011Revenue 2012: $148,681Expenses 2012: $149,752Net Income 2012: -$1,0712012Revenue 2013: $138,127Expenses 2013: $142,189Net Income 2013: -$4,0622013Revenue 2014: $140,139Expenses 2014: $115,154Net Income 2014: $24,9852014Revenue 2015: $145,346Expenses 2015: $119,410Net Income 2015: $25,9362015Revenue 2016: $117,304Expenses 2016: $130,775Net Income 2016: -$13,4712016Revenue 2017: $104,555Expenses 2017: $128,665Net Income 2017: -$24,1102017Revenue 2018: $112,911Expenses 2018: $125,574Net Income 2018: -$12,6632018Revenue 2019: $86,450Expenses 2019: $77,939Net Income 2019: $8,5112019

Highlighted filing

2019

Revenue$86,450
Expenses$77,939
Net Income$8,511
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,791
Liabilities
$0
Net assets
$43,791
Revenue
$86,450
Expenses
$77,939
Net income
$8,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.86$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.13$1.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.05$1.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.17$1.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.45$1.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.40$1.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.38$1.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.49$1.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.33$1.55$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$86,450
Mission and Program Overview

Mission

The cowley county united way accumulates community donations and distributes them to local charities.

Program Services

DescriptionGrantsExpenses
FUNDS RAISED BY ORGANIZATION ARE USED TO SUPPORT LOCAL QUALIFIED CHARITIES$70,875$70,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HAGERMember-$0--
MARLA MCFARLANDMember-$0--
MINDI SHRIVERSecretary-$0--
ELAINE PHILLIPSPresident-$0--
JERRED SCHMIDTMember-$0--
RUSS TOMEVIMember-$0--
JK CAMPBELLPast Preside-$0--
JESSE MORRISVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cowley County United Way Inc
EIN
48-0900353
Phone
6202217224
Address
PO BOX 447, WINFIELD, KS 67156

Signing Officer

Name
Elaine Phillips
Title
President
Phone
6202224561
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jarrett & Norton Cpas LLC
Address
1004 MAIN, WINFIELD, KS 67156
Preparer
Anne Jarrett
Phone
6202211932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: angels in the attic address: 109 s summit arkansas city, ks 67156 cash contribution: 9,000 name: big brothers/big sisters address: 1407 wheat rd winfield, ks 67156 cash contribution: 7,500 name: casa cowley county address: 103 1/2 e 9th st winfield, ks 67156 cash contribution: 6,750 name: eagle nest inc address: 112 e 9th st winfield, ks 67156 cash contribution: 5,250 name: family life services inc address: 305 s summit arkansas city, ks 67005 cash contribution: 7,500 name: first united methodist church address: 1000 millington st winfield, ks 67156 cash contribution: 9,000 name: sunflower outreach services address: 424 main st burden, ks 67019 cash contribution: 7,500 name: winfield community food pantry address: 320 college st winfield, ks 67156 cash contribution: 7,500 name: various other qualifying charities cash contribution: 10,875”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 37 memberships/subs 1,660 filing fees 40 total 1,737”

Form 990-ez, Part III

“The cowley county united way accumulates community donations and distributes them to local charities.”

Form 990-ez, Part V, Line 34

“The organization's bylaws were amended in the current fiscal year. See attached copy.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06202217224
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035280
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDI SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRED SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS TOMEVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COWLEY COUNTY UNITED WAY ACCUMULATES COMMUNITY DONATIONS AND DISTRIBUTES THEM TO LOCAL CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED BY ORGANIZATION ARE USED TO SUPPORT LOCAL QUALIFIED CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077939
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IRS990EZ/TotalRevenueAmt086450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0566566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086450
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566566
IRS990ScheduleA/TotalSupportAmt0566566
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/ExplanationTxt0NAME: ANGELS IN THE ATTIC ADDRESS: 109 S SUMMIT ARKANSAS CITY, KS 67156 CASH CONTRIBUTION: 9,000 NAME: BIG BROTHERS/BIG SISTERS ADDRESS: 1407 WHEAT RD WINFIELD, KS 67156 CASH CONTRIBUTION: 7,500 NAME: CASA COWLEY COUNTY ADDRESS: 103 1/2 E 9TH ST WINFIELD, KS 67156 CASH CONTRIBUTION: 6,750 NAME: EAGLE NEST INC ADDRESS: 112 E 9TH ST WINFIELD, KS 67156 CASH CONTRIBUTION: 5,250 NAME: FAMILY LIFE SERVICES INC ADDRESS: 305 S SUMMIT ARKANSAS CITY, KS 67005 CASH CONTRIBUTION: 7,500 NAME: FIRST UNITED METHODIST CHURCH ADDRESS: 1000 MILLINGTON ST WINFIELD, KS 67156 CASH CONTRIBUTION: 9,000 NAME: SUNFLOWER OUTREACH SERVICES ADDRESS: 424 MAIN ST BURDEN, KS 67019 CASH CONTRIBUTION: 7,500 NAME: WINFIELD COMMUNITY FOOD PANTRY ADDRESS: 320 COLLEGE ST WINFIELD, KS 67156 CASH CONTRIBUTION: 7,500 NAME: VARIOUS OTHER QUALIFYING CHARITIES CASH CONTRIBUTION: 10,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 37 MEMBERSHIPS/SUBS 1,660 FILING FEES 40 TOTAL 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COWLEY COUNTY UNITED WAY ACCUMULATES COMMUNITY DONATIONS AND DISTRIBUTES THEM TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS WERE AMENDED IN THE CURRENT FISCAL YEAR. SEE ATTACHED COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202224561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWLEY COUNTY UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0COWL
ReturnHeader/Filer/EIN0480900353
ReturnHeader/Filer/PhoneNum06202217224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04447076B0CB97A92F2FF9817CAA4F0C5FE3961EB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.36.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262726811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRETT & NORTON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067156
ReturnHeader/PreparerPersonGrp/PhoneNum06202211932
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE JARRETT
ReturnHeader/ReturnTs02019-11-15T12:43:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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